| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 563 12.72% | 3 161 -5.36% | 3 340 60.35% | 2 083 5.74% | 1 970 5.74% | 1 863 15% | 1 620 10.88% | 1 461 27.26% | 1 148 -5.67% | 1 217 -5% | 1 281 6.93% | 1 198 34.76% | 889 | ||||||
|
Счетоводна печалба |
650 33.47% | 487 17.07% | 416 22.71% | 339 -22.78% | 439 0% | 439 0.46% | 437 29.29% | 338 9.74% | 308 50.98% | 204 25.15% | 163 2.52% | 159 736.84% | 19 | ||||||
|
Оперативни разходи |
2 911 | 2 674 | 2 924 | 1 706 | 1 530 | 1 423 | 1 183 | 1 122 | 840 | 1 015 | 1 118 | 1 038 | 1 078 | ||||||
|
Разходи за персонала |
206 -18.25% | 252 5.88% | 238 9.17% | 218 38.85% | 157 4.67% | 150 7.14% | 140 -2.78% | 144 44% | 100 300% | 25 0% | 25 25% | 20 122.22% | 9 | ||||||
| Нетен марж | 18.24% 18.41% | 15.41% 23.7% | 12.46% -23.47% | 16.27% -26.97% | 22.28% -5.43% | 23.56% -12.65% | 26.98% 16.6% | 23.13% -13.77% | 26.83% 60.05% | 16.76% 31.73% | 12.72% -4.13% | 13.27% 521% | 2.14% | ||||||
| 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 | 5 835 13.94% | 5 121 8.8% | 4 707 31.96% | 3 567 14.07% | 3 127 8.73% | 2 876 1.27% | 2 840 12.03% | 2 535 24.75% | 2 032 1.7% | 1 998 20.29% | 1 661 11.25% | 1 493 5.44% | 1 416 0% | 1 416 | |||||
|
Дълготрайни активи |
2 250 32.74% | 1 695 60.66% | 1 055 1474.63% | 67 -9.46% | 74 2.78% | 72 620% | 10 -41.18% | 17 -29.17% | 24 -4% | 25 2400% | 1 | 12 | |||||||
|
Материални запаси |
372 136.94% | 157 -5.42% | 166 -61.21% | 428 22.29% | 350 50.86% | 232 2.2% | 227 -18.64% | 279 17.23% | 238 39.18% | 171 37.9% | 124 -27.49% | 171 11.76% | 153 0% | 153 | |||||
|
Общо задължения |
1 119 13.14% | 989 -2.47% | 1 014 308.87% | 248 68.71% | 147 -49.66% | 292 33.33% | 219 -28.9% | 308 180% | 110 -68.84% | 353 60.45% | 220 13.99% | 193 -55.32% | 432 -69.21% | 1 403 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 1 578 10.81% | 1 424 6.67% | 1 335 118.49% | 611 17.95% | 518 36.32% | 380 15.85% | 328 52.56% | 215 31.9% | 163 18.12% | 138 -60.46% | 349 183.74% | 123 33.7% | 92 0% | 92 | |||||
|
Собствен капитал |
4 716 14.13% | 4 132 11.89% | 3 693 11.27% | 3 319 11.38% | 2 980 15.33% | 2 584 -1.41% | 2 621 17.69% | 2 227 15.87% | 1 922 16.84% | 1 645 14.16% | 1 441 10.85% | 1 300 32.11% | 984 0% | 984 | |||||
|
Парични средства |
1 630 -11.46% | 1 841 -14.25% | 2 147 -12.62% | 2 457 9.69% | 2 240 0.13% | 2 237 -1.58% | 2 273 12.41% | 2 022 25.98% | 1 605 -4.86% | 1 687 42.24% | 1 186 -1.08% | 1 199 3.54% | 1 158 0% | 1 158 |
| Година | Служители |
|---|---|
| 2021 | 14 40% |
| 2020 | 10 |
| 2019 | 10 100% |
| 2018 | 5 -16.67% |
| 2017 | 6 100% |
| 2016 | 3 |
| 2015 | 3 50% |
| 2014 | 2 -33.33% |
| 2013 | 3 |