| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 14 668 8.66% | 13 499 12.28% | 12 023 10.51% | 10 880 -4.18% | 11 355 12.06% | 10 133 14.1% | 8 881 3.92% | 8 546 27.5% | 6 703 30.26% | 5 146 37.3% | 3 748 0.78% | 3 719 -4.27% | 3 885 -23.61% | 5 086 | |||||
|
Счетоводна печалба |
497 26.14% | 394 -12.25% | 449 35.65% | 331 4.42% | 317 -47.08% | 599 32.82% | 451 -30.51% | 649 111.4% | 307 67.76% | 183 -48.31% | 354 | 237 40.24% | 169 | ||||||
|
Оперативни разходи |
13 920 | 13 008 | 11 467 | 10 495 | 10 938 | 9 336 | 8 323 | 7 843 | 6 345 | 4 878 | 3 348 | 3 606 | 4 917 | ||||||
|
Разходи за персонала |
129 -4.44% | 135 -1.46% | 137 16.1% | 118 -32.18% | 174 -5.43% | 184 8.88% | 169 35.2% | 125 45.35% | 86 28.36% | 67 31.37% | 51 2450% | 2 -94.12% | 34 | ||||||
| Нетен марж | 3.39% 16.09% | 2.92% -21.84% | 3.73% 22.75% | 3.04% 8.98% | 2.79% -52.77% | 5.91% 16.41% | 5.08% -33.13% | 7.59% 65.81% | 4.58% 28.79% | 3.56% -62.35% | 9.45% | 6.1% 83.59% | 3.32% | ||||||
| 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 | 6 826 17.35% | 5 817 4.85% | 5 548 -0.31% | 5 565 -1.64% | 5 658 -5.27% | 5 973 10.82% | 5 390 20.64% | 4 468 7.66% | 4 150 27.77% | 3 248 30.49% | 2 489 36.16% | 1 828 21.06% | 1 510 -4.61% | 1 583 | |||||
|
Дълготрайни активи |
213 53.24% | 139 8.59% | 128 -51.7% | 265 -51.64% | 548 -4.2% | 572 0.35% | 570 -3.88% | 593 6.46% | 557 4.9% | 531 33.08% | 399 5.28% | 379 -6.19% | 404 16.43% | 347 | |||||
|
Материални запаси |
3 444 7.66% | 3 199 7.6% | 2 973 31.08% | 2 268 5.39% | 2 152 3.51% | 2 079 25.47% | 1 657 24.12% | 1 335 37.06% | 974 38.94% | 701 70.98% | 410 550.79% | 63 26% | 50 72.41% | 29 | |||||
|
Общо задължения |
4 140 18.93% | 3 481 8.99% | 3 194 -11.65% | 3 615 -7.78% | 3 920 28.86% | 3 042 -0.52% | 3 058 18.21% | 2 587 -2.3% | 2 648 31.02% | 2 021 40.25% | 1 441 31.12% | 1 099 19.2% | 922 -23.55% | 1 206 | |||||
|
Задължения към фин. инст. |
979 8.66% | 901 170.57% | 333 56.34% | 213 -54.68% | 470 116.59% | 217 -21.09% | 275 63.69% | 168 -31.71% | 246 3.36% | 238 -1.24% | 241 13.68% | 212 -12.4% | 242 28.04% | 189 | |||||
| Вземания общо | 2 466 28.04% | 1 926 -14.63% | 2 256 -14.74% | 2 646 -5.53% | 2 801 43.57% | 1 951 -6.29% | 2 082 22.98% | 1 693 -2.2% | 1 731 37.71% | 1 257 23.96% | 1 014 16.96% | 867 48.71% | 583 -39.59% | 965 | |||||
|
Собствен капитал |
2 686 14.98% | 2 336 -0.76% | 2 354 20.78% | 1 949 21.06% | 1 610 -45.07% | 2 931 25.69% | 2 332 23.98% | 1 881 25.48% | 1 499 22.17% | 1 227 17.08% | 1 048 43.76% | 729 23.98% | 588 55.56% | 378 | |||||
|
Парични средства |
701 26.99% | 552 193.62% | 188 -50.66% | 381 152.32% | 151 -88.95% | 1 366 26.83% | 1 077 27.76% | 843 -4.64% | 884 17.4% | 753 14.09% | 660 27.41% | 518 9.98% | 471 95.44% | 241 |
| Година | Служители |
|---|---|
| 2021 | 9 -10% |
| 2020 | 10 |
| 2019 | 10 -9.09% |
| 2018 | 11 10% |
| 2017 | 10 -61.54% |
| 2016 | 26 13.04% |
| 2015 | 23 9.52% |
| 2014 | 21 31.25% |
| 2013 | 16 |
