| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 496 7.26% | 5 124 3.29% | 4 961 20.88% | 4 104 14.29% | 3 591 19.86% | 2 996 23.9% | 2 418 10.01% | 2 198 -35.2% | 3 392 50.62% | 2 252 -22.82% | 2 918 9.08% | 2 675 11.69% | 2 395 | |||||
|
Счетоводна печалба |
1 089 9.45% | 995 -10.12% | 1 107 42.47% | 777 18.81% | 654 26.25% | 518 60.87% | 322 -9.04% | 354 | 349 -36.78% | 552 -0.54% | 555 2.59% | 541 | ||||||
|
Оперативни разходи |
4 397 | 4 118 | 3 845 | 3 318 | 2 858 | 2 450 | 2 068 | 1 783 | 1 899 | 2 366 | 2 113 | 1 848 | ||||||
|
Разходи за персонала |
509 57.1% | 324 10.2% | 294 -5.47% | 311 29.58% | 240 21.21% | 198 4.21% | 190 3.26% | 184 | 166 61.17% | 103 5.1% | 98 19.51% | 82 | ||||||
| Нетен марж | 19.81% 2.04% | 19.42% -12.98% | 22.31% 17.86% | 18.93% 3.96% | 18.21% 5.34% | 17.29% 29.83% | 13.32% -17.32% | 16.11% | 15.5% -18.08% | 18.92% -8.82% | 20.75% -8.15% | 22.59% | ||||||
| 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 | 4 169 19.83% | 3 479 18.58% | 2 934 -1.87% | 2 990 23.91% | 2 413 26.34% | 1 910 6.11% | 1 800 8.83% | 1 654 3.18% | 1 603 22.55% | 1 308 1.47% | 1 289 -14.97% | 1 516 64.43% | 922 | |||||
|
Дълготрайни активи |
61 29.79% | 47 -24.19% | 62 -32.61% | 92 -3.16% | 95 -24.6% | 126 -27.17% | 173 268.09% | 47 17.5% | 40 42.86% | 28 -22.22% | 36 20% | 30 -95.94% | 739 | |||||
|
Материални запаси |
1 607 -4.17% | 1 677 7.43% | 1 561 5.97% | 1 473 20.94% | 1 218 14.47% | 1 064 10.49% | 963 4.33% | 923 39.64% | 661 0.46% | 658 18.13% | 557 -41.31% | 949 117.66% | 436 | |||||
|
Общо задължения |
147 -20.97% | 186 8.14% | 172 -42.09% | 297 86.79% | 159 101.27% | 79 -66.81% | 238 -32.58% | 353 | 377 | 764 317.49% | 183 | |||||||
|
Задължения към фин. инст. |
||||||||||||||||||
| Вземания общо | 678 -19.48% | 842 47.46% | 571 -13.88% | 663 19.46% | 555 32.46% | 419 -7.51% | 453 -1.31% | 459 -27.72% | 635 43.02% | 444 10.72% | 401 -12.25% | 457 38.07% | 331 | |||||
|
Собствен капитал |
4 022 22.14% | 3 293 19.23% | 2 762 2.56% | 2 693 19.48% | 2 254 23.1% | 1 831 17.22% | 1 562 9.08% | 1 432 | 931 16.52% | 799 6.25% | 752 1.76% | 739 | ||||||
|
Парични средства |
1 814 100.89% | 903 23.53% | 731 -2.66% | 751 39.59% | 538 82.37% | 295 45.32% | 203 -7.73% | 220 -15.06% | 259 49.71% | 173 -39.08% | 284 273.68% | 76 -12.64% | 87 |
| Година | Служители |
|---|---|
| 2021 | 21 10.53% |
| 2020 | 19 5.56% |
| 2019 | 18 -14.29% |
| 2018 | 21 -4.55% |
| 2017 | 22 29.41% |
| 2016 | 17 |
| 2015 | 17 |
| 2014 | 17 -10.53% |
| 2013 | 19 |