| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 889 9.85% | 2 630 11.02% | 2 369 24.23% | 1 907 8.11% | 1 764 -2.43% | 1 808 13.07% | 1 599 6.25% | 1 505 -0.46% | 1 512 -3.08% | 1 560 -10.65% | 1 746 -5.47% | 1 847 -23.93% | 2 428 34.14% | 1 810 | |||||
|
Счетоводна печалба |
193 -11.06% | 217 44.67% | 150 -12.28% | 171 14.77% | 149 -19.46% | 185 25% | 148 54.17% | 96 3.23% | 93 6.9% | 87 85.11% | 47 -65.69% | 137 -54.33% | 300 28.21% | 234 | |||||
|
Оперативни разходи |
2 674 | 2 391 | 2 203 | 1 729 | 1 595 | 1 621 | 1 450 | 1 408 | 1 408 | 1 462 | 1 699 | 1 694 | 1 985 | 1 576 | |||||
|
Разходи за персонала |
261 9.66% | 238 18.41% | 201 16.18% | 173 0.58% | 172 10.97% | 155 13.97% | 136 -7.48% | 147 12.21% | 131 25.96% | 104 141.86% | 43 -2.27% | 44 | 23 | ||||||
| Нетен марж | 6.68% -19.03% | 8.25% 30.31% | 6.33% -29.39% | 8.97% 6.16% | 8.45% -17.45% | 10.23% 10.55% | 9.26% 45.1% | 6.38% 3.71% | 6.15% 10.29% | 5.58% 107.18% | 2.69% -63.71% | 7.42% -39.97% | 12.36% -4.43% | 12.93% | |||||
| 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 | 2 132 18.12% | 1 805 30.7% | 1 381 2.83% | 1 343 11.45% | 1 205 7.3% | 1 123 10.75% | 1 014 5.52% | 961 0.31% | 958 -9.45% | 1 058 | 925 10.12% | 840 56.72% | 536 | ||||||
|
Дълготрайни активи |
687 32.37% | 519 35.16% | 384 -2.78% | 395 90.82% | 207 102.94% | 102 17.24% | 87 4.82% | 83 1.22% | 82 -48.75% | 160 | 33 -23.26% | 43 0% | 43 | ||||||
|
Материални запаси |
392 17.01% | 335 139.29% | 140 -20.9% | 177 0% | 177 -16.51% | 212 8.72% | 195 -14.47% | 228 26.67% | 180 -11.33% | 203 | 233 -15.27% | 275 59.88% | 172 | ||||||
|
Общо задължения |
858 21.88% | 704 65.65% | 425 -18.74% | 523 147.87% | 211 22.67% | 172 53.57% | 112 -5.08% | 118 6.31% | 111 -28.39% | 155 | 180 -10.89% | 202 19.53% | 169 | ||||||
|
Задължения към фин. инст. |
417 -14.37% | 487 56.09% | 312 -8.77% | 342 426.15% | 65 182.61% | 23 | 25 | 46 | |||||||||||
| Вземания общо | 604 32.75% | 455 12.9% | 403 -4.5% | 422 11.35% | 379 11.8% | 339 15.31% | 294 33.03% | 221 -12.65% | 253 5.86% | 239 | 276 24.89% | 221 33.13% | 166 | ||||||
|
Собствен капитал |
1 271 15.76% | 1 098 15.22% | 953 16.5% | 818 -17.71% | 994 4.52% | 951 5.55% | 901 6.88% | 843 -0.47% | 847 -6.2% | 903 | 774 21.51% | 637 73.57% | 367 | ||||||
|
Парични средства |
448 -9.49% | 495 9.51% | 452 30.64% | 346 -35.21% | 534 15.58% | 462 5.72% | 437 2.1% | 428 -3.39% | 443 -15.3% | 523 | 416 34.19% | 310 110.88% | 147 |
| Година | Служители |
|---|---|
| 2021 | 18 5.88% |
| 2020 | 17 -5.56% |
| 2019 | 18 63.64% |
| 2018 | 11 10% |
| 2017 | 10 11.11% |
| 2016 | 9 |
| 2015 | 9 -10% |
| 2014 | 10 11.11% |
| 2013 | 9 |
