| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 8 609 | 7 400 10.14% | 6 719 0.04% | 6 716 -4.76% | 7 052 15.63% | 6 099 24.39% | 4 903 107.4% | 2 364 93.77% | 1 220 -0.41% | 1 225 -22.52% | 1 581 10.64% | 1 429 | |||||||
|
Счетоводна печалба |
299 | 221 6.25% | 208 -19.38% | 258 -10.1% | 287 82.8% | 157 38.94% | 113 126% | 50 66.67% | 30 42.86% | 21 -32.26% | 31 416.67% | 6 | |||||||
|
Оперативни разходи |
8 235 | 7 099 | 6 489 | 6 449 | 6 759 | 5 933 | 4 770 | 2 281 | 1 171 | 1 174 | 1 527 | 1 424 | |||||||
|
Разходи за персонала |
319 | 291 -5.52% | 308 6.94% | 288 23.61% | 233 20.1% | 194 14.79% | 169 24.26% | 136 61.9% | 84 -15.15% | 99 32% | 75 38.89% | 54 | |||||||
| Нетен марж | 3.47% | 2.99% -3.53% | 3.1% -19.42% | 3.84% -5.61% | 4.07% 58.1% | 2.57% 11.69% | 2.3% 8.97% | 2.12% -13.99% | 2.46% 43.44% | 1.71% -12.57% | 1.96% 366.99% | 0.42% | |||||||
| 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 | 1 648 2.23% | 1 612 10.94% | 1 453 16.52% | 1 247 12.85% | 1 105 13.22% | 976 23.39% | 791 10.01% | 719 22.07% | 589 -6.51% | 630 19.32% | 528 -7.85% | 573 -1.88% | 584 -17.4% | 707 | |||||
|
Дълготрайни активи |
1 173 37.68% | 852 17.19% | 727 6.44% | 683 3.02% | 663 -6.75% | 711 24.74% | 570 -2.4% | 584 42.44% | 410 -11.64% | 464 29.97% | 357 -8.7% | 391 -5.1% | 412 1.23% | 407 | |||||
|
Материални запаси |
400 -31.27% | 582 -9.49% | 643 22.71% | 524 19.91% | 437 106.13% | 212 23.26% | 172 38.71% | 124 -29.55% | 176 27.54% | 138 -9.8% | 153 -7.83% | 166 1.22% | 164 -25.79% | 221 | |||||
|
Общо задължения |
628 0.16% | 627 40.27% | 447 39.69% | 320 19.4% | 268 -10.07% | 298 64.64% | 181 -16.97% | 218 -10.66% | 244 -44.16% | 437 25.21% | 349 -15.09% | 411 -0.72% | 414 -26.86% | 566 | |||||
|
Задължения към фин. инст. |
149 | 82 -8.89% | 90 -68.75% | 288 34.58% | 214 -25.17% | 286 23.28% | 232 22.75% | 189 | |||||||||||
| Вземания общо | 68 -59.52% | 168 250% | 48 29.73% | 37 640% | 5 | 35 400% | 7 | 25 127.27% | 11 22.22% | 9 200% | 3 -75% | 12 | |||||||
|
Собствен капитал |
1 020 3.55% | 985 -2.09% | 1 006 8.52% | 927 10.75% | 837 23.45% | 678 11.15% | 610 21.76% | 501 45.22% | 345 78.76% | 193 7.82% | 179 10.49% | 162 -4.71% | 170 20.57% | 141 | |||||
|
Парични средства |
7 -30% | 10 -71.43% | 35 1066.67% | 3 -94.34% | 53 0% | 53 278.57% | 14 250% | 4 33.33% | 3 0% | 3 -57.14% | 7 0% | 7 40% | 5 -92.54% | 67 |
| Година | Служители |
|---|---|
| 2021 | 41 -2.38% |
| 2019 | 42 23.53% |
| 2018 | 34 |
| 2017 | 34 -2.86% |
| 2016 | 35 -2.78% |
| 2015 | 36 5.88% |
| 2014 | 34 6.25% |
| 2013 | 32 |