| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 781 10.44% | 4 329 15.26% | 3 756 12.46% | 3 340 10.93% | 3 011 10.62% | 2 722 3.03% | 2 642 33.84% | 1 974 6.82% | 1 848 31.53% | 1 405 19.07% | 1 180 -17.42% | 1 429 -19.22% | 1 769 | |||||
|
Счетоводна печалба |
750 -4.21% | 783 -2% | 799 145.85% | 325 18.18% | 275 -8.33% | 300 16.28% | 258 33.68% | 193 3.76% | 186 86% | 100 25% | 80 35.59% | 59 31.11% | 45 | |||||
|
Оперативни разходи |
4 020 | 3 537 | 2 941 | 3 002 | 2 734 | 2 420 | 2 382 | 1 756 | 1 654 | 1 304 | 1 099 | 1 369 | 1 717 | |||||
|
Разходи за персонала |
447 10.1% | 406 6.28% | 382 2.41% | 373 6.57% | 350 8.02% | 324 19.12% | 272 10.57% | 246 25.51% | 196 24.84% | 157 6.08% | 148 -0.67% | 149 15.5% | 129 | |||||
| Нетен марж | 15.69% -13.27% | 18.09% -14.97% | 21.27% 118.62% | 9.73% 6.54% | 9.13% -17.13% | 11.02% 12.86% | 9.77% -0.12% | 9.78% -2.86% | 10.06% 41.41% | 7.12% 4.98% | 6.78% 64.21% | 4.13% 62.31% | 2.54% | |||||
| Вписан в ТР | ||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 3 047 35.78% | 2 244 32.23% | 1 697 47.57% | 1 150 25.96% | 913 2.93% | 887 -3.59% | 920 11.65% | 824 3.91% | 793 -2.46% | 813 -12.3% | 927 5.46% | 879 11.69% | 787 | |||||
|
Дълготрайни активи |
811 -2.76% | 834 17.63% | 709 27.98% | 554 250.63% | 158 4.64% | 151 -5.63% | 160 -4.76% | 168 -6.15% | 179 6.55% | 168 -2.89% | 173 -1.7% | 176 183.87% | 62 | |||||
|
Материални запаси |
1 258 45.77% | 863 24.71% | 692 67.15% | 414 -38.12% | 669 7.38% | 623 -12.13% | 709 10.61% | 641 7.55% | 596 -4.79% | 626 -14.6% | 733 7.01% | 685 3.63% | 661 | |||||
|
Общо задължения |
151 151.67% | 60 -47.83% | 115 -58.93% | 280 700% | 35 -71.54% | 123 -67.02% | 373 -26.72% | 509 8.07% | 471 -18.65% | 579 -21.65% | 739 1.65% | 727 5.67% | 688 | |||||
|
Задължения към фин. инст. |
32 | 251 | ||||||||||||||||
| Вземания общо | 835 57.84% | 529 120.42% | 240 56.86% | 153 232.61% | 46 -36.99% | 73 247.62% | 21 200% | 7 75% | 4 -50% | 8 -55.56% | 18 63.64% | 11 -81.97% | 61 | |||||
|
Собствен капитал |
2 896 32.6% | 2 184 38.05% | 1 582 81.84% | 870 -0.91% | 878 14.92% | 764 39.67% | 547 73.65% | 315 -2.17% | 322 37.61% | 234 24.47% | 188 23.68% | 152 53.54% | 99 | |||||
|
Парични средства |
143 694.44% | 18 -67.27% | 55 89.66% | 29 -27.5% | 40 0% | 40 33.33% | 30 328.57% | 7 -50% | 14 27.27% | 11 266.67% | 3 -57.14% | 7 133.33% | 3 |
| Година | Служители |
|---|---|
| 2021 | 41 |
| 2020 | 41 2.5% |
| 2019 | 40 |
| 2018 | 40 -4.76% |
| 2017 | 42 16.67% |
| 2016 | 36 2.86% |
| 2015 | 35 2.94% |
| 2014 | 34 3.03% |
| 2013 | 33 |