| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 15 855 | 12 287 7.88% | 11 389 17.63% | 9 682 -49.83% | 19 298 -3.27% | 19 951 43.82% | 13 872 34.56% | 10 309 32.3% | 7 792 -11.14% | 8 769 14.67% | 7 647 -3.5% | 7 924 | ||||||
|
Счетоводна печалба |
1 784 | 1 441 1.48% | 1 420 16.87% | 1 215 -42.47% | 2 112 -5.33% | 2 231 37.72% | 1 620 31.17% | 1 235 46.15% | 845 -45.69% | 1 556 124.53% | 693 -24.76% | 921 | ||||||
|
Оперативни разходи |
14 062 | 10 674 | 9 798 | 8 444 | 17 201 | 17 431 | 12 218 | 9 019 | 6 865 | 7 100 | 6 830 | 6 938 | ||||||
|
Разходи за персонала |
756 | 677 20.68% | 561 -7.88% | 609 -0.49% | 612 40.05% | 437 -21.68% | 558 7.51% | 519 16.89% | 444 22.65% | 362 | 244 | |||||||
| Нетен марж | 11.25% | 11.73% -5.94% | 12.47% -0.64% | 12.55% 14.66% | 10.94% -2.13% | 11.18% -4.25% | 11.68% -2.52% | 11.98% 10.47% | 10.84% -38.88% | 17.74% 95.8% | 9.06% -22.03% | 11.62% | ||||||
| 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 | 11 153 | 11 698 4.73% | 11 170 16.02% | 9 628 8.23% | 8 896 3.11% | 8 628 12.26% | 7 686 18.37% | 6 493 13.77% | 5 707 12.83% | 5 058 8.89% | 4 645 32.37% | 3 509 | ||||||
|
Дълготрайни активи |
1 453 | 1 456 -0.34% | 1 461 -9.14% | 1 608 9.24% | 1 472 -6.18% | 1 569 45.28% | 1 080 -6.41% | 1 154 17.04% | 986 -25.25% | 1 319 15.4% | 1 143 189.37% | 395 | ||||||
|
Материални запаси |
6 682 | 6 531 19.73% | 5 455 23.78% | 4 407 14.83% | 3 838 -4.5% | 4 019 -2.52% | 4 123 -10.53% | 4 608 11.93% | 4 117 37.74% | 2 989 -5.41% | 3 160 7.63% | 2 936 | ||||||
|
Общо задължения |
1 520 | 1 765 -11.71% | 1 999 91.29% | 1 045 -4.04% | 1 089 -17.12% | 1 314 -8.37% | 1 434 30.6% | 1 098 -22.78% | 1 422 -7.24% | 1 533 -39.19% | 2 521 25.49% | 2 009 | ||||||
|
Задължения към фин. инст. |
20 | 46 -39.47% | 76 -9.52% | 84 | 230 411.11% | 45 -85.53% | 311 -47.91% | 597 -25.47% | 801 -19.98% | 1 001 453.04% | 181 | |||||||
| Вземания общо | 1 366 | 1 341 -14.09% | 1 561 39% | 1 123 -12.95% | 1 290 1.42% | 1 272 101.27% | 632 60% | 395 14.83% | 344 -50.65% | 697 169.11% | 259 129.2% | 113 | ||||||
|
Собствен капитал |
9 633 | 9 933 8.31% | 9 171 6.85% | 8 583 9.94% | 7 807 7.19% | 7 283 16.49% | 6 252 15.89% | 5 395 25.9% | 4 285 21.56% | 3 525 65.96% | 2 124 41.6% | 1 500 | ||||||
|
Парични средства |
1 651 | 2 369 -12% | 2 692 8.42% | 2 483 8.14% | 2 296 29.94% | 1 767 -4.49% | 1 850 452.24% | 335 28.85% | 260 390.57% | 53 -36.14% | 83 388.24% | 17 |
| Година | Служители |
|---|---|
| 2021 | 55 12.24% |
| 2020 | 49 -3.92% |
| 2019 | 51 18.6% |
| 2018 | 43 -4.44% |
| 2017 | 45 -2.17% |
| 2016 | 46 -11.54% |
| 2015 | 52 -7.14% |
| 2014 | 56 14.29% |
| 2013 | 49 |