| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 9 607 8.95% | 8 818 14.15% | 7 725 6.91% | 7 226 5.3% | 6 862 25.42% | 5 471 2.78% | 5 323 26.98% | 4 192 7.46% | 3 901 10.7% | 3 524 -10.03% | 3 917 18.73% | 3 299 32.44% | 2 491 | ||||||
|
Счетоводна печалба |
237 82.31% | 130 -1.52% | 132 0.76% | 131 16.96% | 112 43.59% | 78 -2.5% | 80 -27.93% | 111 60.87% | 69 885.71% | 7 -87.27% | 55 77.42% | 31 520% | 5 | ||||||
|
Оперативни разходи |
9 365 | 8 685 | 7 588 | 7 085 | 6 736 | 5 375 | 5 219 | 4 481 | 3 893 | 3 738 | 3 856 | 3 264 | 2 484 | ||||||
|
Разходи за персонала |
185 5.71% | 175 9.38% | 160 5.26% | 152 18.75% | 128 23.08% | 104 14.29% | 91 33.82% | 68 7.94% | 63 -19.23% | 78 23.81% | 63 14.55% | 55 17.02% | 47 | ||||||
| Нетен марж | 2.47% 67.34% | 1.47% -13.72% | 1.71% -5.75% | 1.81% 11.07% | 1.63% 14.48% | 1.43% -5.14% | 1.5% -43.24% | 2.65% 49.7% | 1.77% 790.45% | 0.2% -85.85% | 1.4% 49.43% | 0.94% 368.15% | 0.2% | ||||||
| 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 | 1 146 7.2% | 1 069 12.53% | 950 6.15% | 895 14.6% | 781 2.23% | 764 3.24% | 740 -12.43% | 845 2.3% | 826 -13.51% | 955 91% | 500 14.94% | 435 47.46% | 295 | ||||||
|
Дълготрайни активи |
496 5.53% | 470 -6% | 500 -3.1% | 516 0.19% | 515 9.81% | 469 -2.29% | 480 -4.19% | 501 -2.34% | 513 1.38% | 506 372.9% | 107 44.59% | 74 42.31% | 52 | ||||||
|
Материални запаси |
512 22.2% | 419 33.87% | 313 6.46% | 294 68% | 175 1.16% | 173 -8.95% | 190 -16.67% | 228 5.07% | 217 -31.11% | 315 46.51% | 215 -19.48% | 267 46.7% | 182 | ||||||
|
Общо задължения |
144 -16.76% | 173 1.17% | 171 -27.23% | 235 -1.67% | 239 -26.01% | 323 -12.47% | 369 -32.42% | 546 -9.9% | 606 -23.29% | 790 100.51% | 394 2.34% | 385 41.03% | 273 | ||||||
|
Задължения към фин. инст. |
20 | 24 -65.22% | 69 -35.51% | 107 -27.7% | 148 -21.69% | 189 -17.83% | 230 -23.59% | 301 -3.83% | 313 | 13 | |||||||||
| Вземания общо | 127 11.4% | 114 -8.8% | 125 52.44% | 82 20.59% | 68 -33.98% | 103 63.49% | 63 -41.12% | 107 16.3% | 92 -12.38% | 105 -3.67% | 109 57.97% | 69 30.19% | 53 | ||||||
|
Собствен капитал |
1 002 11.83% | 896 15.02% | 779 18.03% | 660 21.77% | 542 22.9% | 441 18.87% | 371 24.92% | 297 32% | 225 38.04% | 163 64.65% | 99 98% | 50 127.27% | 22 | ||||||
|
Парични средства |
63 687.5% | 8 | 21 16.67% | 18 200% | 6 -25% | 8 300% | 2 -92.86% | 28 -58.21% | 67 219.05% | 21 320% | 5 |
| Година | Служители |
|---|---|
| 2021 | 29 26.09% |
| 2020 | 23 -11.54% |
| 2019 | 26 36.84% |
| 2018 | 19 -13.64% |
| 2017 | 22 15.79% |
| 2016 | 19 |
| 2015 | 19 18.75% |
| 2014 | 16 -5.88% |
| 2013 | 17 |