| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 016 10.3% | 3 641 1.39% | 3 591 -12.29% | 4 094 4.95% | 3 901 6.88% | 3 650 15.8% | 3 152 -15.9% | 3 748 31.28% | 2 855 12.09% | 2 547 | 2 505 41.21% | 1 774 29.3% | 1 372 | ||||||
|
Счетоводна печалба |
260 15.56% | 225 1.35% | 222 7.25% | 207 22.49% | 169 144.93% | 69 122.58% | 31 -88.93% | 280 197.87% | 94 2.17% | 92 | 105 156.1% | 41 20.59% | 34 | ||||||
|
Оперативни разходи |
3 726 | 3 420 | 3 340 | 3 833 | 3 692 | 3 487 | 3 042 | 3 363 | 2 650 | 2 338 | 2 300 | 1 625 | 1 334 | ||||||
|
Разходи за персонала |
321 -2.43% | 329 18.35% | 278 13.93% | 244 8.44% | 225 2.27% | 220 12.82% | 195 56% | 125 21.36% | 103 -6.36% | 110 | 101 21.69% | 83 -27.83% | 115 | ||||||
| Нетен марж | 6.47% 4.77% | 6.18% -0.04% | 6.18% 22.27% | 5.06% 16.71% | 4.33% 129.17% | 1.89% 92.21% | 0.98% -86.84% | 7.47% 126.9% | 3.29% -8.85% | 3.61% | 4.19% 81.36% | 2.31% -6.74% | 2.48% | ||||||
| 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 | 2 683 30.12% | 2 062 -19.64% | 2 566 13.99% | 2 251 11.22% | 2 024 11.15% | 1 821 -3.14% | 1 880 -2.54% | 1 929 10.1% | 1 752 7.68% | 1 627 | 1 323 8.18% | 1 223 9.49% | 1 117 | ||||||
|
Дълготрайни активи |
945 -11.93% | 1 073 | 737 6.35% | 693 42.89% | 485 -12.14% | 552 -2.13% | 564 -15.44% | 667 -5.26% | 704 | 424 35.46% | 313 -4.57% | 328 | |||||||
|
Материални запаси |
1 059 24.88% | 848 0.12% | 847 13.84% | 744 12.9% | 659 -10.22% | 734 29.68% | 566 67.95% | 337 -14.9% | 396 -3.18% | 409 | 507 11.43% | 455 -1.73% | 463 | ||||||
|
Общо задължения |
732 -31.07% | 1 062 -35.01% | 1 634 71.46% | 953 4.04% | 916 5.53% | 868 -12.32% | 990 -6.6% | 1 060 -6.44% | 1 133 3.47% | 1 095 | 1 039 0.39% | 1 035 6.7% | 970 | ||||||
|
Задължения към фин. инст. |
11 -88.89% | 99 -54.38% | 217 -24.13% | 286 -6.84% | 307 -36.96% | 487 -12.72% | 558 -19.94% | 697 -8.05% | 758 1.74% | 745 | 676 4.16% | 649 -5.67% | 688 | ||||||
| Вземания общо | 523 11.04% | 471 -28.53% | 659 16.43% | 566 16.7% | 485 -5.83% | 515 -21.97% | 660 7.84% | 612 5.34% | 581 28.82% | 451 | 347 -12.59% | 397 30.16% | 305 | ||||||
|
Собствен капитал |
1 909 30.04% | 1 468 -0.34% | 1 473 15.71% | 1 273 17.11% | 1 087 16.26% | 935 7.1% | 873 2.34% | 853 42.88% | 597 15.92% | 515 | 274 51.38% | 181 25.69% | 144 | ||||||
|
Парични средства |
156 34.48% | 116 -9.38% | 128 -37.25% | 204 9.68% | 186 113.79% | 87 -14.71% | 102 -75.48% | 416 285.19% | 108 89.47% | 57 | 44 -16.98% | 53 211.76% | 17 |
| Година | Служители |
|---|---|
| 2021 | 34 25.93% |
| 2018 | 27 -10% |
| 2017 | 30 7.14% |
| 2016 | 28 -6.67% |
| 2015 | 30 3.45% |
| 2014 | 29 38.1% |
| 2013 | 21 16.67% |
| 2012 | 18 |