| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 720 8.89% | 2 498 9.8% | 2 275 16.19% | 1 958 15.38% | 1 697 35.87% | 1 249 20.79% | 1 034 27.03% | 814 14.49% | 711 5.33% | 675 0.9% | 669 1.83% | 657 -33.64% | 990 51.15% | 655 | |||||
|
Счетоводна печалба |
527 26.68% | 416 3.23% | 403 63.16% | 247 -19.02% | 305 60.53% | 190 31.03% | 145 43.56% | 101 6.32% | 95 -11.21% | 107 10.31% | 97 -25.95% | 131 -22.94% | 170 34.92% | 126 | |||||
|
Оперативни разходи |
2 149 | 2 046 | 1 796 | 1 666 | 1 372 | 1 042 | 874 | 693 | 606 | 558 | 557 | 501 | 803 | 614 | |||||
|
Разходи за персонала |
155 5.44% | 147 -23.83% | 193 38.85% | 139 -19.19% | 172 29.32% | 133 70.51% | 78 30% | 60 20% | 50 8.7% | 46 39.39% | 33 -25% | 44 62.96% | 27 | ||||||
| Нетен марж | 19.38% 16.34% | 16.65% -5.99% | 17.71% 40.42% | 12.61% -29.81% | 17.97% 18.15% | 15.21% 8.48% | 14.02% 13.02% | 12.41% -7.14% | 13.36% -15.71% | 15.85% 9.33% | 14.5% -27.28% | 19.94% 16.12% | 17.17% -10.73% | 19.24% | |||||
| 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 | 3 061 18.87% | 2 575 48.5% | 1 734 23.59% | 1 403 -0.85% | 1 415 20.32% | 1 176 14.96% | 1 023 2.71% | 996 9.09% | 913 9.21% | 836 12.52% | 743 16.46% | 638 12.32% | 568 32.71% | 428 | |||||
|
Дълготрайни активи |
860 0.82% | 853 736.27% | 102 32.47% | 77 -41.22% | 131 67.95% | 78 188.89% | 27 -37.21% | 43 -40.28% | 72 7.46% | 67 -27.17% | 92 39.39% | 66 -33.33% | 99 73.68% | 57 | |||||
|
Материални запаси |
1 654 26.74% | 1 305 16.31% | 1 122 16.03% | 967 6.26% | 910 16.82% | 779 30.92% | 595 19.72% | 497 17.22% | 424 26.19% | 336 14.29% | 294 10.11% | 267 24.19% | 215 25% | 172 | |||||
|
Общо задължения |
894 24.17% | 720 311.43% | 175 11.46% | 157 -29.28% | 222 60.87% | 138 43.75% | 96 -31.43% | 140 -5.41% | 148 -6.33% | 158 -1.86% | 161 11.81% | 144 -24.21% | 190 77.57% | 107 | |||||
|
Задължения към фин. инст. |
753 25.29% | 601 1297.67% | 43 -62.93% | 116 -36.26% | 182 82% | 100 | 9 -30.77% | 13 -48% | 25 -26.47% | 34 161.54% | 13 -83.75% | 80 247.83% | 23 | ||||||
| Вземания общо | 485 22.78% | 395 -13.38% | 456 48.05% | 308 21.26% | 254 64.94% | 154 10% | 140 -24.32% | 185 -13.15% | 213 1.43% | 210 -11.76% | 238 44.24% | 165 25% | 132 41.94% | 93 | |||||
|
Собствен капитал |
2 167 16.82% | 1 855 18.99% | 1 559 25.12% | 1 246 4.44% | 1 193 14.93% | 1 038 11.97% | 927 8.29% | 856 11.9% | 765 12.83% | 678 16.49% | 582 17.81% | 494 30.69% | 378 36.96% | 276 | |||||
|
Парични средства |
57 235.29% | 17 -64.58% | 48 37.14% | 35 -66.67% | 105 -34.38% | 160 -33.05% | 239 2.58% | 233 54.3% | 151 -11.7% | 171 51.33% | 113 -18.71% | 139 26.36% | 110 6.8% | 103 |
| Година | Служители |
|---|---|
| 2021 | 10 42.86% |
| 2020 | 7 -12.5% |
| 2019 | 8 33.33% |
| 2018 | 6 -14.29% |
| 2017 | 7 16.67% |
| 2016 | 6 |
| 2015 | 6 |
| 2014 | 6 |
| 2013 | 6 |