| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 266 14.36% | 1 107 -2.04% | 1 130 3.39% | 1 093 30.9% | 835 14.23% | 731 11.26% | 657 -17.05% | 792 34.69% | 588 12.86% | 521 16.04% | 449 14.83% | 391 -27.86% | 542 43.01% | 379 | |||||
|
Счетоводна печалба |
260 65.61% | 157 -9.77% | 174 24.29% | 140 -1.41% | 142 108.82% | 68 9.68% | 62 -24.39% | 82 1.23% | 81 5.19% | 77 54% | 50 56.25% | 32 -66.32% | 95 265.38% | 26 | |||||
|
Оперативни разходи |
1 005 | 949 | 956 | 953 | 692 | 662 | 593 | 708 | 504 | 441 | 397 | 357 | 444 | 353 | |||||
|
Разходи за персонала |
84 12% | 75 2.74% | 73 69.77% | 43 53.57% | 28 3.7% | 27 8% | 25 -3.85% | 26 -7.14% | 28 16.67% | 24 20% | 20 400% | 4 | |||||||
| Нетен марж | 20.54% 44.81% | 14.18% -7.9% | 15.4% 20.22% | 12.81% -24.68% | 17.01% 82.81% | 9.3% -1.43% | 9.44% -8.85% | 10.35% -24.84% | 13.78% -6.79% | 14.78% 32.72% | 11.14% 36.07% | 8.18% -53.31% | 17.53% 155.5% | 6.86% | |||||
| 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 | 897 25.63% | 714 -0.28% | 716 5.29% | 680 3.03% | 660 17.23% | 563 3.87% | 542 9.05% | 497 27.11% | 391 25.72% | 311 7.24% | 290 41.46% | 205 40.41% | 146 52.08% | 96 | |||||
|
Дълготрайни активи |
130 17.12% | 111 26.14% | 88 1.15% | 87 -11.22% | 98 -13.27% | 113 11.88% | 101 359.09% | 22 450% | 4 -42.86% | 7 | 9 -10% | 10 -28.57% | 14 | ||||||
|
Материални запаси |
213 29.09% | 165 10% | 150 7.91% | 139 -2.11% | 142 11.81% | 127 0% | 127 1.6% | 125 14.68% | 109 -19.85% | 136 25.93% | 108 6.93% | 101 134.88% | 43 22.86% | 35 | |||||
|
Общо задължения |
239 21.94% | 196 -7.98% | 213 -13.77% | 247 55.35% | 159 40.71% | 113 -8.87% | 124 11.71% | 111 73.44% | 64 12.28% | 57 -40% | 95 72.73% | 55 120% | 25 -59.02% | 61 | |||||
|
Задължения към фин. инст. |
23 1050% | 2 0% | 2 100% | 1 -50% | 2 0% | 2 0% | 2 0% | 2 | |||||||||||
| Вземания общо | 285 47.67% | 193 -8.96% | 212 12.17% | 189 158.9% | 73 17.74% | 62 -7.46% | 67 -2.9% | 69 38% | 50 4.17% | 48 -17.24% | 58 -1.69% | 59 40.48% | 42 180% | 15 | |||||
|
Собствен капитал |
658 27.03% | 518 2.98% | 503 16.17% | 433 -13.57% | 501 11.33% | 450 7.66% | 418 8.29% | 386 18.04% | 327 28.74% | 254 30.26% | 195 30% | 150 23.97% | 121 245.71% | 35 | |||||
|
Парични средства |
264 10% | 240 -8.4% | 262 -0.38% | 263 -23.99% | 346 32.57% | 261 11.54% | 234 -16.43% | 280 23.35% | 227 90.76% | 119 -0.83% | 120 233.33% | 36 71.43% | 21 -34.38% | 32 |
| Година | Служители |
|---|---|
| 2021 | 4 33.33% |
| 2019 | 3 50% |
| 2018 | 2 -33.33% |
| 2017 | 3 50% |
| 2016 | 2 -33.33% |
| 2015 | 3 |
| 2014 | 3 |
| 2013 | 3 |