| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 10 316 10.56% | 9 331 10.45% | 8 448 -8.34% | 9 217 3.92% | 8 869 8.13% | 8 202 15.77% | 7 085 16.74% | 6 069 15.95% | 5 234 5.16% | 4 977 17.83% | 4 224 -8.47% | 4 615 -8.54% | 5 046 51.58% | 3 329 | |||||
|
Счетоводна печалба |
583 -2.35% | 597 30.92% | 456 -43.56% | 808 -17.3% | 977 34.76% | 725 -4.35% | 758 73.85% | 436 6.08% | 411 33.88% | 307 -29.91% | 438 -22.48% | 565 -29.64% | 803 87.18% | 429 | |||||
|
Оперативни разходи |
2 351 | 2 175 | 2 239 | 2 179 | 7 889 | 1 949 | 6 337 | 1 393 | 1 262 | 3 516 | 1 042 | 4 041 | 4 239 | 2 199 | |||||
|
Разходи за персонала |
764 12.35% | 680 1.64% | 669 2.45% | 653 -1.8% | 665 13.29% | 587 14.87% | 511 16.93% | 437 13.21% | 386 40.36% | 275 7.84% | 255 -5.9% | 271 -16.87% | 326 94.05% | 168 | |||||
| Нетен марж | 5.65% -11.67% | 6.4% 18.53% | 5.4% -38.43% | 8.77% -20.42% | 11.02% 24.62% | 8.84% -17.38% | 10.7% 48.92% | 7.18% -8.51% | 7.85% 27.3% | 6.17% -40.51% | 10.37% -15.3% | 12.24% -23.07% | 15.91% 23.49% | 12.89% | |||||
| 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 | 4 627 3.3% | 4 479 -0.99% | 4 524 7.82% | 4 196 25.7% | 3 338 7.61% | 3 102 18.35% | 2 621 11.63% | 2 348 -2.61% | 2 411 8.9% | 2 214 19.35% | 1 855 3.57% | 1 791 -14.47% | 2 094 32.53% | 1 580 | |||||
|
Дълготрайни активи |
326 -5.78% | 346 -1.98% | 353 16.5% | 303 -12.93% | 348 22.97% | 283 16.94% | 242 79.26% | 135 5.47% | 128 10.34% | 116 118.87% | 53 -42.39% | 92 -34.75% | 141 18.49% | 119 | |||||
|
Материални запаси |
1 828 21.22% | 1 508 -24.52% | 1 998 18.29% | 1 689 10.68% | 1 526 -3.23% | 1 577 20.02% | 1 314 -5.13% | 1 385 2.44% | 1 352 -0.59% | 1 360 20.89% | 1 125 -5.94% | 1 196 -21.47% | 1 523 34.42% | 1 133 | |||||
|
Общо задължения |
686 -34.6% | 1 049 -24.15% | 1 383 45.73% | 949 63.9% | 579 8.63% | 533 73.62% | 307 -27.25% | 422 -37.85% | 679 3.35% | 657 142.44% | 271 -8.75% | 297 -63.2% | 807 -19.06% | 997 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 1 339 -34.46% | 2 043 18.02% | 1 731 14.79% | 1 508 62.15% | 930 131.92% | 401 12.32% | 357 -15.4% | 422 -34.67% | 646 54.55% | 418 -11.81% | 474 27.42% | 372 58.97% | 234 22.51% | 191 | |||||
|
Собствен капитал |
3 941 14.9% | 3 430 18.36% | 2 898 -6.03% | 3 084 11.78% | 2 759 7.4% | 2 569 11.21% | 2 310 20.19% | 1 922 11.1% | 1 730 11.25% | 1 555 -1.83% | 1 584 6.02% | 1 494 16.08% | 1 287 126.98% | 567 | |||||
|
Парични средства |
1 060 95.93% | 541 35.59% | 399 -42.67% | 696 31.57% | 529 -37.1% | 841 22.42% | 687 75.26% | 392 44.65% | 271 -12.58% | 310 52.71% | 203 54.96% | 131 -33.16% | 196 43.07% | 137 |
| Година | Служители |
|---|---|
| 2021 | 30 30.43% |
| 2019 | 23 53.33% |
| 2018 | 15 -28.57% |
| 2017 | 21 16.67% |
| 2016 | 18 -18.18% |
| 2015 | 22 4.76% |
| 2014 | 21 5% |
| 2013 | 20 |
