| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 13 254 15.84% | 11 442 14.64% | 9 981 3.72% | 9 623 3.67% | 9 282 -0.16% | 9 297 -6.95% | 9 991 21.9% | 8 196 3.9% | 7 888 9.3% | 7 217 | 5 746 37.99% | 4 164 12.12% | 3 714 | ||||||
|
Счетоводна печалба |
246 -3.53% | 255 1.59% | 251 -2.71% | 258 -6.86% | 277 -2.46% | 284 -22.19% | 365 -12.89% | 419 21.8% | 344 121.94% | 155 | 133 95.59% | 68 151.85% | 27 | ||||||
|
Оперативни разходи |
12 965 | 11 147 | 9 678 | 9 302 | 8 939 | 8 946 | 9 551 | 7 696 | 7 451 | 6 984 | 5 575 | 4 063 | 3 687 | ||||||
|
Разходи за персонала |
669 6.7% | 627 16.98% | 536 27.32% | 421 20.29% | 350 12.18% | 312 20.46% | 259 18.26% | 219 17.11% | 187 11.31% | 168 | 149 41.9% | 105 50% | 70 | ||||||
| Нетен марж | 1.86% -16.72% | 2.23% -11.38% | 2.51% -6.2% | 2.68% -10.16% | 2.98% -2.31% | 3.05% -16.38% | 3.65% -28.54% | 5.11% 17.23% | 4.36% 103.06% | 2.15% | 2.31% 41.74% | 1.63% 124.63% | 0.73% | ||||||
| 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 | 5 119 -2.61% | 5 256 7.93% | 4 870 6.42% | 4 576 3.09% | 4 439 -3.46% | 4 598 17.6% | 3 910 2.87% | 3 801 14.04% | 3 333 11.55% | 2 988 | 1 217 12.48% | 1 082 9.18% | 991 | ||||||
|
Дълготрайни активи |
1 512 2.37% | 1 477 -2.7% | 1 518 -2.25% | 1 553 -6.39% | 1 659 6.28% | 1 561 13.61% | 1 374 23.23% | 1 115 -4.62% | 1 169 11.23% | 1 051 | 336 3.38% | 325 -9.22% | 358 | ||||||
|
Материални запаси |
1 510 -0.2% | 1 513 20.65% | 1 254 32.84% | 944 16.26% | 812 2.4% | 793 31.51% | 603 -11.84% | 684 84.37% | 371 18.91% | 312 | 448 25.49% | 357 41.67% | 252 | ||||||
|
Общо задължения |
1 893 -14.46% | 2 213 11.32% | 1 988 8.81% | 1 827 -1.14% | 1 848 -15.54% | 2 188 28.55% | 1 702 -5.18% | 1 795 3.82% | 1 729 -0.52% | 1 738 | 756 6.48% | 710 5.81% | 671 | ||||||
|
Задължения към фин. инст. |
962 -7.85% | 1 044 5.67% | 988 46.59% | 674 -5.07% | 710 -8.74% | 778 -1.52% | 790 6.9% | 739 -22.05% | 948 -3.66% | 984 | 238 -3.64% | 247 -9.85% | 274 | ||||||
| Вземания общо | 2 079 -5.5% | 2 200 8.64% | 2 025 1.15% | 2 002 0.3% | 1 996 -8.23% | 2 175 15.94% | 1 876 2.63% | 1 828 2.47% | 1 784 11.36% | 1 602 | 431 8.29% | 398 4.74% | 380 | ||||||
|
Собствен капитал |
3 226 6.01% | 3 043 5.59% | 2 882 4.84% | 2 749 6.1% | 2 591 7.96% | 2 400 10.65% | 2 169 11.92% | 1 938 20.82% | 1 604 28.32% | 1 250 | 461 23.92% | 372 16.25% | 320 | ||||||
|
Парични средства |
18 -72.73% | 66 -9.59% | 73 -5.19% | 77 6.94% | 72 4.35% | 69 21.05% | 57 -67.24% | 174 1833.33% | 9 -60.87% | 23 | 2 0% | 2 100% | 1 |
| Година | Служители |
|---|---|
| 2021 | 60 15.38% |
| 2019 | 52 8.33% |
| 2018 | 48 |
| 2017 | 48 2.13% |
| 2016 | 47 -2.08% |
| 2015 | 48 4.35% |
| 2014 | 46 12.2% |
| 2013 | 41 |