| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 580 16.48% | 2 215 9.65% | 2 020 | 1 585 | 1 298 7.63% | 1 206 22.44% | 985 18.39% | 832 -20.08% | 1 041 -39.72% | 1 727 20.18% | 1 437 | ||||||||
|
Счетоводна печалба |
475 30.49% | 364 0.28% | 363 | 258 | 177 5.99% | 167 85.56% | 90 350% | 20 -73.33% | 75 -77.13% | 328 3.14% | 318 | ||||||||
|
Оперативни разходи |
2 101 | 1 799 | 1 657 | 1 321 | 1 108 | 1 036 | 892 | 810 | 968 | 1 356 | 1 082 | ||||||||
|
Разходи за персонала |
238 22.05% | 195 7.14% | 182 | 127 | 105 10.53% | 95 21.79% | 78 1.3% | 77 -3.75% | 80 11.11% | 72 111.76% | 34 | ||||||||
| Нетен марж | 18.41% 12.03% | 16.43% -8.55% | 17.97% | 16.28% | 13.64% -1.52% | 13.85% 51.55% | 9.14% 280.1% | 2.4% -66.63% | 7.2% -62.07% | 18.99% -14.18% | 22.13% | ||||||||
| 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 | 1 298 9.54% | 1 185 5.52% | 1 123 4.47% | 1 075 2.48% | 1 049 8.7% | 965 | 870 -1.69% | 885 -22.77% | 1 146 3.34% | 1 109 1.65% | 1 091 -89.15% | 10 054 1359.22% | 689 | ||||||
|
Дълготрайни активи |
164 12.33% | 146 -22.34% | 188 -10.48% | 210 -20.75% | 265 20.45% | 220 | 119 77.61% | 67 -25.56% | 90 -28% | 125 -27.75% | 173 51.75% | 114 -28.3% | 159 | ||||||
|
Материални запаси |
743 12.75% | 659 5.27% | 626 7.01% | 585 8.33% | 540 12.03% | 482 | 397 9.37% | 363 5.22% | 345 15% | 300 -4.46% | 314 -17.59% | 381 97.41% | 193 | ||||||
|
Общо задължения |
65 -12.16% | 74 -8.64% | 81 -13.83% | 94 -12.15% | 107 -10.83% | 120 | 20 | 1 049 7969.23% | 13 | 31 29.17% | 24 | ||||||||
|
Задължения към фин. инст. |
17 0% | 17 -51.43% | 35 -33.96% | 53 -25.35% | 71 -20.22% | 89 | 2 0% | 2 -60% | 5 | ||||||||||
| Вземания общо | 137 12.3% | 122 -31.07% | 177 1.72% | 174 14.47% | 152 -8.98% | 167 | 112 -14.5% | 131 45.56% | 90 -11.76% | 102 -4.67% | 107 22.99% | 87 112.2% | 41 | ||||||
|
Собствен капитал |
1 233 10.98% | 1 111 6.62% | 1 042 6.22% | 981 4.25% | 941 11.63% | 843 | 847 -2.42% | 868 -23.39% | 1 133 2.16% | 1 109 1.65% | 1 091 -89.12% | 10 023 1354.72% | 689 | ||||||
|
Парични средства |
256 -0.39% | 257 97.69% | 130 27.45% | 102 18.6% | 86 1.18% | 85 | 236 -25.55% | 317 -48.37% | 614 4.42% | 588 33.03% | 442 -5.35% | 467 45.48% | 321 |
| Година | Служители |
|---|---|
| 2021 | 23 21.05% |
| 2020 | 19 -5% |
| 2019 | 20 17.65% |
| 2018 | 17 -5.56% |
| 2017 | 18 5.88% |
| 2016 | 17 6.25% |
| 2015 | 16 14.29% |
| 2014 | 14 |
| 2013 | 14 |