| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 773 -13.31% | 5 506 0.73% | 5 466 20.85% | 4 523 268.62% | 1 227 -67.53% | 3 779 -7.01% | 4 064 18.38% | 3 433 14.32% | 3 003 -20.89% | 3 796 19.9% | 3 166 22% | 2 595 20.98% | 2 145 16.2% | 1 846 | |||||
|
Счетоводна печалба |
936 -18.25% | 1 145 14.61% | 999 60.1% | 624 8.33% | 576 -5.88% | 612 -10.92% | 687 157.3% | 267 -13.87% | 310 -24.76% | 412 52.03% | 271 123.97% | 121 51.25% | 80 -6.98% | 86 | |||||
|
Оперативни разходи |
3 810 | 4 355 | 4 460 | 3 832 | 614 | 3 166 | 3 369 | 3 128 | 2 684 | 3 360 | 2 871 | 2 461 | 2 048 | 1 760 | |||||
|
Разходи за персонала |
315 22.57% | 257 4.9% | 245 23.74% | 198 18.56% | 167 20.14% | 139 -14.72% | 163 9.4% | 149 3.47% | 144 -2.7% | 148 21.31% | 122 29.79% | 94 9.3% | 86 115% | 40 | |||||
| Нетен марж | 19.61% -5.7% | 20.8% 13.78% | 18.28% 32.48% | 13.8% -70.61% | 46.94% 189.87% | 16.19% -4.2% | 16.9% 117.35% | 7.78% -24.66% | 10.32% -4.89% | 10.85% 26.8% | 8.56% 83.57% | 4.66% 25.02% | 3.73% -19.94% | 4.66% | |||||
| 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 | 5 895 20.68% | 4 885 11.76% | 4 371 19.1% | 3 670 7.18% | 3 424 26.21% | 2 713 23.88% | 2 190 47.57% | 1 484 18.72% | 1 250 -11.6% | 1 414 33.27% | 1 061 -2.84% | 1 092 31.09% | 833 9.75% | 759 | |||||
|
Дълготрайни активи |
3 925 56.06% | 2 515 96.18% | 1 282 6.39% | 1 205 -10.74% | 1 350 -5.66% | 1 431 138.5% | 600 71.43% | 350 -7.89% | 380 -58.65% | 919 92.26% | 478 17.44% | 407 22.59% | 332 -6.74% | 356 | |||||
|
Материални запаси |
199 -17.77% | 242 30.11% | 186 -4.62% | 195 -5.8% | 207 26.99% | 163 61.39% | 101 -4.72% | 106 -22.63% | 137 55.68% | 88 62.96% | 54 -63.51% | 148 2.78% | 144 61.8% | 89 | |||||
|
Общо задължения |
197 -26.77% | 269 -18.24% | 329 201.83% | 109 -59.78% | 271 99.26% | 136 -18.07% | 166 86.52% | 89 -3.26% | 92 -82.84% | 536 -3.25% | 554 -33.17% | 829 22.09% | 679 0.3% | 677 | |||||
|
Задължения към фин. инст. |
3 50% | 2 100% | 1 0% | 1 | 33 -50.75% | 67 -76.07% | 280 197.87% | 94 -12.15% | 107 -30.07% | 153 | |||||||||
| Вземания общо | 907 -25.23% | 1 213 7.06% | 1 133 19.89% | 945 4.3% | 906 28.15% | 707 -0.28% | 709 -5.59% | 751 13.79% | 660 0.46% | 657 27.08% | 517 1.97% | 507 50% | 338 16.15% | 291 | |||||
|
Собствен капитал |
5 373 16.42% | 4 615 14.32% | 4 037 13.37% | 3 561 12.94% | 3 153 22.35% | 2 577 27.32% | 2 024 45.09% | 1 395 20.47% | 1 158 31.89% | 878 73.18% | 507 92.78% | 263 70.78% | 154 87.8% | 82 | |||||
|
Парични средства |
858 -5.92% | 912 -48.39% | 1 767 33.76% | 1 321 38.18% | 956 133.74% | 409 -47.43% | 778 193.58% | 265 278.57% | 70 -68.89% | 225 2150% | 10 -65.52% | 29 61.11% | 18 -18.18% | 22 |
| Година | Служители |
|---|---|
| 2021 | 23 -8% |
| 2020 | 25 -7.41% |
| 2019 | 27 12.5% |
| 2018 | 24 4.35% |
| 2017 | 23 27.78% |
| 2016 | 18 5.88% |
| 2015 | 17 -19.05% |
| 2014 | 21 10.53% |
| 2013 | 19 |