| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 275 20.43% | 4 380 20.03% | 3 649 -10.83% | 4 092 7.32% | 3 813 26.68% | 3 010 21.71% | 2 473 3% | 2 401 0.5% | 2 389 -2.17% | 2 442 28.05% | 1 907 | 1 403 54.69% | 907 | ||||||
|
Счетоводна печалба |
62 -4.62% | 65 14.04% | 57 -9.52% | 63 65.79% | 38 11.76% | 34 36% | 25 47.06% | 17 -15% | 20 | 19 | 25 | ||||||||
|
Оперативни разходи |
5 202 | 4 304 | 3 581 | 4 011 | 3 755 | 2 960 | 2 435 | 2 373 | 2 360 | 2 416 | 1 878 | 1 570 | 881 | ||||||
|
Разходи за персонала |
301 25.42% | 240 18.81% | 202 6.88% | 189 3.28% | 183 31.65% | 139 43.3% | 97 -8.49% | 106 -5.36% | 112 5.66% | 106 63.08% | 65 | 25 | |||||||
| Нетен марж | 1.18% -20.8% | 1.48% -5% | 1.56% 1.46% | 1.54% 54.49% | 1% -11.77% | 1.13% 11.74% | 1.01% 42.78% | 0.71% -15.42% | 0.84% | 1% | 2.76% | ||||||||
| 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 | 729 -2.02% | 744 4.64% | 711 12.86% | 630 9.38% | 576 11.63% | 516 5.95% | 487 34.53% | 362 -33.33% | 543 16.52% | 466 15.06% | 405 | 214 160.98% | 82 | ||||||
|
Дълготрайни активи |
239 35.8% | 176 -1.12% | 178 27.14% | 140 -21.35% | 178 7.88% | 165 98.8% | 83 144.12% | 34 17.24% | 29 -19.44% | 36 -2.7% | 37 | 47 | |||||||
|
Материални запаси |
419 -23.4% | 547 8.53% | 504 13.77% | 443 33.43% | 332 19.86% | 277 6.13% | 261 0% | 261 -41.35% | 445 21.92% | 365 19.67% | 305 | 67 | |||||||
|
Общо задължения |
471 -8.19% | 513 0.98% | 508 13.39% | 448 6.41% | 421 14.09% | 369 2.79% | 359 41.34% | 254 -38.5% | 413 16.67% | 354 11.67% | 317 | 166 219.23% | 52 | ||||||
|
Задължения към фин. инст. |
169 -8.65% | 185 -7.5% | 200 -13.79% | 232 -16.55% | 278 2.21% | 272 48.63% | 183 128.75% | 80 -10.11% | 89 71.15% | 52 126.09% | 23 | ||||||||
| Вземания общо | 27 35% | 20 -28.57% | 28 7.69% | 26 0% | 26 -64.38% | 73 -35.96% | 114 83.87% | 62 -8.82% | 68 6.25% | 64 1.59% | 63 | 11 | |||||||
|
Собствен капитал |
258 11.69% | 231 13.79% | 203 11.54% | 182 17.42% | 155 5.44% | 147 14.84% | 128 18.52% | 108 -16.92% | 130 16.07% | 112 72.31% | 65 | 30 0% | 30 | ||||||
|
Парични средства |
43 4200% | 1 0% | 1 -95.24% | 21 -47.5% | 40 | 29 480% | 5 400% | 1 0% | 1 | 167 5466.67% | 3 |
| Година | Служители |
|---|---|
| 2021 | 39 11.43% |
| 2020 | 35 -2.78% |
| 2019 | 36 28.57% |
| 2018 | 28 -6.67% |
| 2017 | 30 7.14% |
| 2016 | 28 3.7% |
| 2015 | 27 58.82% |
| 2014 | 17 -5.56% |
| 2013 | 18 |