| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 7 553 19.68% | 6 311 -0.63% | 6 351 4.59% | 6 072 -4.17% | 6 336 28.47% | 4 932 34.2% | 3 675 60.34% | 2 292 -12.42% | 2 617 58.13% | 1 655 25.57% | 1 318 -15.51% | 1 560 -36.59% | 2 460 | |||||
|
Счетоводна печалба |
916 12.39% | 815 -2.16% | 833 5.84% | 787 30.51% | 603 59.52% | 378 29.01% | 293 49.49% | 196 -11.31% | 221 33.94% | 165 21.32% | 136 12.4% | 121 107.76% | -1 560 | |||||
|
Оперативни разходи |
6 560 | 5 464 | 5 479 | 5 280 | 5 667 | 4 420 | 3 266 | 2 058 | 1 656 | 1 456 | 1 127 | 1 060 | 2 276 | |||||
|
Разходи за персонала |
305 19.61% | 255 21.43% | 210 16.67% | 180 29.5% | 139 43.3% | 97 46.97% | 66 15.79% | 57 -57.78% | 135 264.86% | 37 23.33% | 30 -3.23% | 31 | ||||||
| Нетен марж | 12.13% -6.09% | 12.91% -1.54% | 13.12% 1.2% | 12.96% 36.19% | 9.52% 24.17% | 7.66% -3.87% | 7.97% -6.77% | 8.55% 1.26% | 8.44% -15.3% | 9.97% -3.38% | 10.32% 33.03% | 7.76% 112.23% | -63.41% | |||||
| Вписан в ТР | ||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 4 960 18.29% | 4 193 19.42% | 3 511 8.57% | 3 234 1.09% | 3 199 8.29% | 2 954 25.12% | 2 361 8.7% | 2 172 19.01% | 1 825 11.76% | 1 633 -6.47% | 1 746 -6.18% | 1 861 -15.68% | 2 207 | |||||
|
Дълготрайни активи |
1 748 32.93% | 1 315 6.74% | 1 232 -3.3% | 1 274 2.41% | 1 244 -1.19% | 1 259 7.7% | 1 169 35.46% | 863 5.24% | 820 -5.09% | 864 -4.11% | 901 -4.76% | 946 -6.15% | 1 008 | |||||
|
Материални запаси |
1 516 9.38% | 1 386 35.88% | 1 020 21.28% | 841 -26.68% | 1 147 6.9% | 1 073 37.04% | 783 -8.1% | 852 76.4% | 483 -11.54% | 546 -22.88% | 708 -5.85% | 752 -25.4% | 1 008 | |||||
|
Общо задължения |
614 70.56% | 360 83.67% | 196 -50.88% | 399 -56.2% | 911 -22.67% | 1 178 -9.45% | 1 301 0% | 1 301 75.1% | 743 1.64% | 731 -26.46% | 994 -12.04% | 1 130 -28.66% | 1 584 | |||||
|
Задължения към фин. инст. |
535 | 230 -41.03% | 390 10.17% | 354 | 200 0% | 200 42.86% | 140 -44% | 250 | ||||||||||
| Вземания общо | 1 050 97% | 533 -0.37% | 535 -17.44% | 648 10.58% | 586 16.5% | 503 29.64% | 388 2.37% | 379 -22.49% | 489 130.66% | 212 66.93% | 127 -9.29% | 140 -8.5% | 153 | |||||
|
Собствен капитал |
4 346 13.38% | 3 833 15.63% | 3 315 16.93% | 2 835 23.91% | 2 288 28.83% | 1 776 18.56% | 1 498 22.89% | 1 219 12.66% | 1 082 19.96% | 902 19.95% | 752 2.87% | 731 17.34% | 623 | |||||
|
Парични средства |
637 -33.02% | 951 33.19% | 714 53.22% | 466 116.74% | 215 100.93% | 107 1683.33% | 6 -91.43% | 70 133.33% | 30 233.33% | 9 12.5% | 8 -55.56% | 18 500% | 3 |
| Година | Служители |
|---|---|
| 2021 | 31 24% |
| 2020 | 25 |
| 2019 | 25 8.7% |
| 2018 | 23 -4.17% |
| 2017 | 24 26.32% |
| 2016 | 19 18.75% |
| 2015 | 16 14.29% |
| 2014 | 14 16.67% |
| 2013 | 12 |