| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 8 182 10.67% | 7 393 8.74% | 6 799 13.98% | 5 965 30.55% | 4 569 35.86% | 3 363 9.26% | 3 078 -1.12% | 3 113 -1.71% | 3 167 2.49% | 3 090 -4.95% | 3 251 -14.22% | 3 790 | |||||
|
Счетоводна печалба |
1 000 43.27% | 698 24.42% | 561 42.39% | 394 1170.97% | 31 10.71% | 28 3.7% | 27 0% | 27 -6.9% | 29 -34.09% | 44 -16.98% | 53 -69.71% | 175 | |||||
|
Оперативни разходи |
7 129 | 6 645 | 6 188 | 5 528 | 4 505 | 3 310 | 3 022 | 3 045 | 3 094 | 2 988 | 3 152 | 3 588 | |||||
|
Разходи за персонала |
748 13.51% | 659 23.18% | 535 42.29% | 376 20.51% | 312 11.03% | 281 14.69% | 245 6.52% | 230 -3.77% | 239 12.74% | 212 -4.07% | 221 -14.34% | 258 | |||||
| Нетен марж | 12.22% 29.45% | 9.44% 14.42% | 8.25% 24.92% | 6.61% 873.52% | 0.68% -18.51% | 0.83% -5.08% | 0.88% 1.14% | 0.87% -5.28% | 0.92% -35.69% | 1.42% -12.66% | 1.63% -64.69% | 4.62% | |||||
| Вписан в ТР | |||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 2 864 7.71% | 2 659 22.08% | 2 178 34.69% | 1 617 7.87% | 1 499 0% | 1 499 3.52% | 1 448 -3.27% | 1 497 -0.13% | 1 499 1.7% | 1 474 4.02% | 1 417 44% | 984 | |||||
|
Дълготрайни активи |
490 -10.09% | 545 -11.67% | 617 -4.34% | 645 6.44% | 606 8.8% | 557 -7.32% | 601 -4.45% | 629 -6.95% | 676 -9.38% | 746 1.36% | 736 160.99% | 282 | |||||
|
Материални запаси |
1 112 9.45% | 1 016 30.59% | 778 53.75% | 506 -8.99% | 556 -17.14% | 671 -7.45% | 725 3.13% | 703 4.77% | 671 15.29% | 582 5.82% | 550 1.85% | 540 | |||||
|
Общо задължения |
836 35.06% | 619 -7.06% | 666 9.18% | 610 0.49% | 607 -4.41% | 635 4.1% | 610 -10.69% | 683 -3.67% | 709 -0.14% | 710 2.45% | 693 125% | 308 | |||||
|
Задължения към фин. инст. |
250 0% | 250 -4.94% | 263 -4.01% | 274 | 210 -4.11% | 219 -24.74% | 291 -20.05% | 364 -3.19% | 376 -13.56% | 435 208.51% | 141 | ||||||
| Вземания общо | 259 93.28% | 134 28.85% | 104 9.47% | 95 -3.06% | 98 -2% | 100 35.14% | 74 -2.63% | 76 -11.63% | 86 7.5% | 80 2.56% | 78 -33.33% | 117 | |||||
|
Собствен капитал |
2 028 -0.59% | 2 040 34.92% | 1 512 50.15% | 1 007 12.89% | 892 3.24% | 864 3.1% | 838 2.95% | 814 3.04% | 790 3.4% | 764 5.52% | 724 7.1% | 676 | |||||
|
Парични средства |
996 3.75% | 960 42.01% | 676 83.7% | 368 55.93% | 236 100% | 118 151.06% | 47 -47.19% | 89 36.92% | 65 3.17% | 63 152% | 25 -32.43% | 37 |
| Година | Служители |
|---|---|
| 2021 | 61 3.39% |
| 2020 | 59 -4.84% |
| 2019 | 62 29.17% |
| 2018 | 48 23.08% |
| 2017 | 39 25.81% |
| 2016 | 31 |
| 2015 | 31 6.9% |
| 2014 | 29 -9.38% |
| 2013 | 32 |