| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 585 27.99% | 2 801 18.69% | 2 360 12.11% | 2 105 12.33% | 1 874 2.74% | 1 824 -4.95% | 1 919 0.47% | 1 910 31.27% | 1 455 10.73% | 1 314 10.89% | 1 185 -13.76% | 1 374 -51.35% | 2 824 5.33% | 2 681 | |||||
|
Счетоводна печалба |
986 55.28% | 635 80.4% | 352 76% | 200 19.05% | 168 2.44% | 164 -47.77% | 314 1.29% | 310 236.96% | 92 240.74% | 27 1250% | 2 100% | 1 -99.45% | 181 -2.16% | 185 | |||||
|
Оперативни разходи |
2 595 | 2 162 | 2 008 | 1 805 | 1 707 | 1 658 | 1 601 | 1 597 | 1 357 | 1 285 | 1 178 | 1 371 | 2 640 | 2 475 | |||||
|
Разходи за персонала |
80 35.59% | 59 -28.92% | 83 38.33% | 60 0% | 60 13.21% | 53 15.22% | 46 6.98% | 43 -28.33% | 60 22.45% | 49 16.67% | 42 2.44% | 41 46.43% | 28 12% | 25 | |||||
| Нетен марж | 27.5% 21.32% | 22.67% 52% | 14.92% 56.98% | 9.5% 5.98% | 8.96% -0.29% | 8.99% -45.05% | 16.36% 0.82% | 16.23% 156.69% | 6.32% 207.72% | 2.05% 1117.47% | 0.17% 131.9% | 0.07% -98.86% | 6.41% -7.12% | 6.9% | |||||
| Вписан в ТР | |||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 4 092 32.56% | 3 087 36.77% | 2 257 4.54% | 2 159 10.27% | 1 958 6.12% | 1 845 -2.69% | 1 896 17.18% | 1 618 37.94% | 1 173 3.35% | 1 135 4.51% | 1 086 0.46% | 1 081 -1.28% | 1 095 5.9% | 1 034 | |||||
|
Дълготрайни активи |
1 201 -3.3% | 1 242 31.99% | 941 -0.84% | 949 -8.31% | 1 035 -5.48% | 1 095 9.39% | 1 001 12.98% | 886 12.72% | 786 -2% | 802 12.8% | 711 5.49% | 674 0.6% | 670 31.12% | 511 | |||||
|
Материални запаси |
1 636 25.27% | 1 306 19.93% | 1 089 37.5% | 792 15.96% | 683 0.44% | 680 6.92% | 636 19.32% | 533 95.96% | 272 186.32% | 95 115.91% | 44 -8.33% | 48 -78.28% | 221 -46.75% | 415 | |||||
|
Общо задължения |
498 35.69% | 367 282.29% | 96 -45.45% | 176 62.96% | 108 -18.8% | 133 -48.25% | 257 4.47% | 246 310% | 60 -29.41% | 85 37.1% | 62 93.75% | 32 14.29% | 28 -95.29% | 594 | |||||
|
Задължения към фин. инст. |
220 -26.42% | 299 | |||||||||||||||||
| Вземания общо | 83 -25.89% | 112 47.37% | 76 137.5% | 32 -15.79% | 38 100% | 19 -54.76% | 42 -39.13% | 69 263.16% | 19 -36.67% | 30 -53.85% | 65 8.33% | 60 650% | 8 -88.41% | 69 | |||||
|
Собствен капитал |
3 594 32.13% | 2 720 25.87% | 2 161 8.92% | 1 984 7.24% | 1 850 8.06% | 1 712 4.45% | 1 639 19.46% | 1 372 23.27% | 1 113 6% | 1 050 1.55% | 1 034 -1.43% | 1 049 70.29% | 616 40% | 440 | |||||
|
Парични средства |
1 172 174.47% | 427 184.67% | 150 -61.04% | 385 88.73% | 204 300% | 51 -76.39% | 216 66.15% | 130 36.84% | 95 -54.33% | 208 -21.8% | 266 -10.44% | 297 51.53% | 196 402.56% | 39 |
| Година | Служители |
|---|---|
| 2021 | 13 44.44% |
| 2020 | 9 -10% |
| 2019 | 10 -9.09% |
| 2018 | 11 |
| 2017 | 11 -8.33% |
| 2016 | 12 20% |
| 2015 | 10 |
| 2014 | 10 -9.09% |
| 2013 | 11 |