| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 8 653 16.21% | 7 446 13.91% | 6 537 -1.45% | 6 633 15.2% | 5 758 19.39% | 4 823 37.33% | 3 512 0.11% | 3 508 28.22% | 2 736 7.76% | 2 539 -3.46% | 2 630 -2.95% | 2 710 -14.91% | 3 185 43.4% | 2 221 | |||||
|
Счетоводна печалба |
566 0.18% | 565 -3.75% | 587 96.32% | 299 100.67% | 149 473.08% | 26 160% | 10 -72.22% | 36 1700% | 2 0% | 2 -93.33% | 30 -6.25% | 32 220% | 10 -47.37% | 19 | |||||
|
Оперативни разходи |
8 085 | 6 877 | 5 949 | 6 332 | 5 601 | 4 786 | 3 487 | 3 456 | 2 717 | 2 518 | 2 576 | 2 655 | 3 175 | 2 202 | |||||
|
Разходи за персонала |
153 24.39% | 123 6.96% | 115 -8% | 125 38.89% | 90 12.5% | 80 12.68% | 71 5.97% | 67 -15.19% | 79 2.6% | 77 -16.3% | 92 130% | 40 21.21% | 33 | ||||||
| Нетен марж | 6.54% -13.8% | 7.59% -15.5% | 8.98% 99.2% | 4.51% 74.2% | 2.59% 380.02% | 0.54% 89.33% | 0.28% -72.25% | 1.03% 1303.88% | 0.07% -7.2% | 0.08% -93.09% | 1.14% -3.4% | 1.18% 276.09% | 0.31% -63.3% | 0.86% | |||||
| 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 | 1 790 17.61% | 1 522 1.4% | 1 501 5.85% | 1 418 -4.38% | 1 483 7.62% | 1 378 9.28% | 1 261 -12.85% | 1 447 19.78% | 1 208 -0.08% | 1 209 -3.36% | 1 251 6.65% | 1 173 4.64% | 1 121 26.52% | 886 | |||||
|
Дълготрайни активи |
19 -24% | 25 257.14% | 7 -56.25% | 16 -5.88% | 17 -29.17% | 24 -11.11% | 27 8% | 25 56.25% | 16 -54.29% | 35 -49.28% | 69 -32.35% | 102 -22.14% | 131 227.5% | 40 | |||||
|
Материални запаси |
548 4.98% | 522 53.98% | 339 48.03% | 229 -49% | 449 -1.32% | 455 -18.17% | 556 2.02% | 545 -9.02% | 599 34.61% | 445 13.23% | 393 -3.68% | 408 54.55% | 264 73.68% | 152 | |||||
|
Общо задължения |
1 087 8.81% | 999 4.5% | 956 3.13% | 927 -20.09% | 1 160 -2.44% | 1 189 8.68% | 1 094 -14.93% | 1 286 -4.88% | 1 352 25.53% | 1 077 -3.93% | 1 121 4.86% | 1 069 2.1% | 1 047 24.2% | 843 | |||||
|
Задължения към фин. инст. |
112 -13.85% | 130 60.49% | 81 8% | 75 -47.92% | 144 22.03% | 118 63.89% | 72 -27.27% | 99 -1% | 100 72.41% | 58 | |||||||||
| Вземания общо | 936 19.24% | 785 -13.45% | 907 3.66% | 875 17.77% | 743 -10.91% | 834 28.9% | 647 -26.23% | 877 3.06% | 851 19.02% | 715 -5.3% | 755 19.27% | 633 3.77% | 610 8.73% | 561 | |||||
|
Собствен капитал |
703 34.42% | 523 -4.04% | 545 11% | 491 52.01% | 323 70.9% | 189 13.17% | 167 3.73% | 161 24.81% | 129 -2.27% | 132 1.54% | 130 25% | 104 40.54% | 74 72.09% | 43 | |||||
|
Парични средства |
285 51.6% | 188 -23.27% | 245 -16.95% | 295 8.06% | 273 333.33% | 63 125% | 28 | 4 | 18 63.64% | 11 -90.18% | 112 -12.5% | 128 |
| Година | Служители |
|---|---|
| 2021 | 13 30% |
| 2019 | 10 -9.09% |
| 2018 | 11 -8.33% |
| 2017 | 12 -7.69% |
| 2016 | 13 30% |
| 2015 | 10 |
| 2014 | 10 11.11% |
| 2013 | 9 |
