| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 491 16.19% | 4 726 4.19% | 4 536 20.93% | 3 751 8.91% | 3 444 -10.8% | 3 861 3.79% | 3 720 2.9% | 3 615 26.35% | 2 861 5.34% | 2 716 29.33% | 2 100 | |||||
|
Счетоводна печалба |
98 -1.01% | 99 45.59% | 68 -9.33% | 75 5.63% | 71 -11.25% | 80 0% | 80 3.9% | 77 156.67% | 30 -62.96% | 81 84.09% | 44 | |||||
|
Оперативни разходи |
5 337 | 4 543 | 4 377 | 3 570 | 3 283 | 3 718 | 3 581 | 3 468 | 2 774 | 2 550 | 1 989 | |||||
|
Разходи за персонала |
266 -6.01% | 283 5.99% | 267 19.2% | 224 7.18% | 209 6.09% | 197 9.44% | 180 4.65% | 172 17.01% | 147 129.69% | 64 -59.75% | 159 | |||||
| Нетен марж | 1.78% -14.8% | 2.09% 39.74% | 1.5% -25.02% | 2% -3.01% | 2.06% -0.5% | 2.07% -3.65% | 2.15% 0.96% | 2.13% 103.13% | 1.05% -64.84% | 2.98% 42.34% | 2.1% | |||||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 2 926 -8.76% | 3 207 -7.58% | 3 470 11.5% | 3 112 7.57% | 2 893 -9.68% | 3 203 41.66% | 2 261 17.7% | 1 921 18.14% | 1 626 14.67% | 1 418 9.84% | 1 291 | |||||
|
Дълготрайни активи |
317 90.96% | 166 -41.75% | 285 -6.56% | 305 -28.4% | 426 -11.62% | 482 88.28% | 256 -21.23% | 325 44.44% | 225 -31.61% | 329 -7.06% | 354 | |||||
|
Материални запаси |
1 935 -16.16% | 2 308 -0.43% | 2 318 2.02% | 2 272 3.23% | 2 201 6.9% | 2 059 26.4% | 1 629 29.18% | 1 261 -1.41% | 1 279 29.98% | 984 17.28% | 839 | |||||
|
Общо задължения |
2 833 2.02% | 2 777 -1.91% | 2 831 14.52% | 2 472 6.51% | 2 321 -13.88% | 2 695 47.67% | 1 825 10.14% | 1 657 24.59% | 1 330 15.75% | 1 149 5.41% | 1 090 | |||||
|
Задължения към фин. инст. |
1 202 -11.42% | 1 357 -8.25% | 1 479 15.55% | 1 280 3.56% | 1 236 -18.63% | 1 519 59.06% | 955 2.91% | 928 103.06% | 457 -17.06% | 551 -4.17% | 575 | |||||
| Вземания общо | 622 4.19% | 597 5.48% | 566 35.41% | 418 66.53% | 251 -57.6% | 592 63.54% | 362 43.65% | 252 117.24% | 116 17.17% | 99 5.32% | 94 | |||||
|
Собствен капитал |
93 -78.37% | 430 -32.71% | 639 -0.16% | 640 11.89% | 572 12.6% | 508 16.51% | 436 19.78% | 364 22.97% | 296 10.04% | 269 33.83% | 201 | |||||
|
Парични средства |
52 -62.04% | 137 -54.49% | 301 157.26% | 117 680% | 15 -78.57% | 70 400% | 14 -83.13% | 83 1283.33% | 6 0% | 6 100% | 3 |
| Година | Служители |
|---|---|
| 2021 | 27 8% |
| 2020 | 25 |
| 2019 | 25 -10.71% |
| 2018 | 28 |
| 2017 | 28 |
| 2016 | 28 -3.45% |
| 2015 | 29 7.41% |
| 2014 | 27 12.5% |
| 2013 | 24 |