| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 412 13.02% | 3 019 4.39% | 2 892 -6.41% | 3 090 4.6% | 2 954 16.57% | 2 534 21.01% | 2 094 12.82% | 1 856 26.52% | 1 467 4.94% | 1 398 -66.41% | 4 162 -15.97% | 4 953 0.32% | 4 937 41.5% | 3 489 | |||||
|
Счетоводна печалба |
495 275% | 132 -50.19% | 265 -20.9% | 335 570% | 50 -89.45% | 474 50% | 316 102.56% | 156 35.65% | 115 -41.33% | 196 92.16% | 102 -27.66% | 141 42.42% | 99 -8.33% | 108 | |||||
|
Оперативни разходи |
2 873 | 2 855 | 2 582 | 2 689 | 2 842 | 1 900 | 1 831 | 1 628 | 1 297 | 1 160 | 3 943 | 4 704 | 4 771 | 3 381 | |||||
|
Разходи за персонала |
333 -21.65% | 425 11.55% | 381 14.07% | 334 23.7% | 270 26.17% | 214 15.68% | 185 9.47% | 169 19.86% | 141 67.86% | 84 -22.22% | 108 -6.9% | 116 31.82% | 88 87.23% | 47 | |||||
| Нетен марж | 14.51% 231.81% | 4.37% -52.28% | 9.16% -15.48% | 10.84% 540.51% | 1.69% -90.95% | 18.71% 23.95% | 15.09% 79.54% | 8.41% 7.22% | 7.84% -44.09% | 14.02% 472.07% | 2.45% -13.91% | 2.85% 41.96% | 2.01% -35.22% | 3.1% | |||||
| 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 | 2 242 17.32% | 1 911 6.46% | 1 795 2.63% | 1 749 9.38% | 1 599 3.9% | 1 539 22.53% | 1 256 25.85% | 998 14.58% | 871 1.4% | 859 37.66% | 624 -40.06% | 1 041 9.01% | 955 97.72% | 483 | |||||
|
Дълготрайни активи |
154 -8.88% | 169 35.2% | 125 21.36% | 103 139.53% | 43 -32.81% | 64 39.13% | 46 -20.69% | 58 -7.94% | 63 1.61% | 62 10.71% | 56 -33.33% | 84 12% | 75 25% | 60 | |||||
|
Материални запаси |
761 -8.2% | 829 29.53% | 640 -4.62% | 671 17.1% | 573 2.32% | 560 53.85% | 364 82% | 200 50.38% | 133 60.24% | 83 -6.74% | 89 -82.27% | 502 12.56% | 446 60.43% | 278 | |||||
|
Общо задължения |
618 -0.8% | 623 36.32% | 457 -19.82% | 570 -1.38% | 578 38.61% | 417 4.25% | 400 43.37% | 279 8.98% | 256 19.63% | 214 38.96% | 154 -76.77% | 663 -5.82% | 704 119.31% | 321 | |||||
|
Задължения към фин. инст. |
263 56.55% | 168 7.01% | 157 -32.03% | 231 -33.24% | 346 7.79% | 321 51.42% | 212 -15.87% | 252 50.9% | 167 -6.7% | 179 82.65% | 98 -35.95% | 153 4.79% | 146 78.05% | 82 | |||||
| Вземания общо | 1 224 52.81% | 801 -2.44% | 821 -4.87% | 863 -1.48% | 876 19.35% | 734 -9.27% | 809 12.52% | 719 9.94% | 654 178.3% | 235 35.84% | 173 -32.68% | 257 137.96% | 108 50% | 72 | |||||
|
Собствен капитал |
1 624 26.09% | 1 288 -3.74% | 1 338 13.49% | 1 179 15.48% | 1 021 -9% | 1 122 31.07% | 856 19.05% | 719 16.91% | 615 -4.65% | 645 37.23% | 470 24.34% | 378 50.6% | 251 54.94% | 162 | |||||
|
Парични средства |
95 -3.06% | 98 2.08% | 96 18.52% | 81 -10.99% | 91 -45.51% | 167 406.06% | 33 94.12% | 17 -5.56% | 18 -96.21% | 475 56.25% | 304 56.7% | 194 -39.75% | 322 366.67% | 69 |
| Година | Служители |
|---|---|
| 2021 | 30 25% |
| 2019 | 24 4.35% |
| 2018 | 23 -14.81% |
| 2017 | 27 8% |
| 2016 | 25 -3.85% |
| 2015 | 26 18.18% |
| 2014 | 22 |
| 2013 | 22 |