| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 735 17.99% | 2 318 5.51% | 2 197 25.19% | 1 755 28.85% | 1 362 | 1 373 38.97% | 988 11.39% | 887 15.8% | 766 64.38% | 466 1.53% | 459 -10.18% | 511 34.83% | 379 | ||||||
|
Счетоводна печалба |
552 87.12% | 295 10.9% | 266 49.44% | 178 53.45% | 116 | 114 18.75% | 96 209.68% | 31 210% | 10 -50% | 20 11.11% | 18 28.57% | 14 100% | 7 | ||||||
|
Оперативни разходи |
2 140 | 1 949 | 1 886 | 1 536 | 1 206 | 1 215 | 866 | 839 | 742 | 433 | 426 | 496 | 372 | ||||||
|
Разходи за персонала |
415 3.23% | 402 17.54% | 342 18.75% | 288 88.24% | 153 | 151 39.81% | 108 16.13% | 93 34.78% | 69 9.52% | 63 21.15% | 52 33.33% | 39 56% | 25 | ||||||
| Нетен марж | 20.18% 58.59% | 12.73% 5.11% | 12.11% 19.37% | 10.14% 19.09% | 8.52% | 8.3% -14.55% | 9.72% 178.02% | 3.49% 167.71% | 1.31% -69.58% | 4.29% 9.44% | 3.92% 43.14% | 2.74% 48.34% | 1.85% | ||||||
| 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 | 1 829 7.02% | 1 709 2.03% | 1 675 1.09% | 1 657 39.95% | 1 184 | 911 10.69% | 823 43.63% | 573 -16.11% | 683 -5.14% | 720 9.09% | 660 16.61% | 566 57.22% | 360 | ||||||
|
Дълготрайни активи |
1 006 6.68% | 943 -2.08% | 963 -5.68% | 1 021 57.08% | 650 | 287 -4.33% | 300 391.8% | 61 1.67% | 60 -3.23% | 62 -10.14% | 69 -12.66% | 79 -12.22% | 90 | ||||||
|
Материални запаси |
641 3.72% | 618 6.55% | 580 9.23% | 531 12.74% | 471 | 492 1.03% | 487 19.66% | 407 -20.35% | 511 -20.16% | 640 10.92% | 577 35.13% | 427 69.44% | 252 | ||||||
|
Общо задължения |
871 1.52% | 858 1.3% | 847 -11.68% | 959 43.13% | 670 | 502 -4.92% | 528 45.45% | 363 -27.54% | 501 -8.24% | 546 8.33% | 504 16.13% | 434 85.47% | 234 | ||||||
|
Задължения към фин. инст. |
594 9.19% | 544 -15.53% | 644 -15.82% | 765 55.17% | 493 | 208 -12.97% | 239 419.57% | 46 -17.86% | 56 -15.15% | 66 -14.29% | 77 -12.5% | 88 -10.2% | 98 | ||||||
| Вземания общо | 80 50.94% | 53 8.16% | 49 25.64% | 39 69.57% | 23 | 66 500% | 11 -60.71% | 28 133.33% | 12 500% | 2 -84.62% | 13 -75% | 52 225% | 16 | ||||||
|
Собствен капитал |
958 12.57% | 851 2.78% | 828 18.62% | 698 35.8% | 514 | 409 38.64% | 295 40.48% | 210 15.38% | 182 4.6% | 174 11.54% | 156 11.43% | 140 11.11% | 126 | ||||||
|
Парични средства |
96 5.49% | 91 9.64% | 83 25.76% | 66 65% | 40 | 66 164% | 25 -67.53% | 77 -23% | 100 525% | 16 1500% | 1 -85.71% | 7 600% | 1 |
| Година | Служители |
|---|---|
| 2021 | 28 3.7% |
| 2020 | 27 -6.9% |
| 2019 | 29 16% |
| 2018 | 25 8.7% |
| 2017 | 23 4.55% |
| 2016 | 22 -4.35% |
| 2015 | 23 -4.17% |
| 2014 | 24 20% |
| 2013 | 20 |