| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 8 035 17.51% | 6 838 27.65% | 5 357 7.01% | 5 006 14.06% | 4 389 2.79% | 4 270 7.77% | 3 962 -8.22% | 4 317 -0.62% | 4 344 10.7% | 3 924 8.55% | 3 615 10.01% | 3 286 18.07% | 2 783 73.4% | 1 605 | |||||
|
Счетоводна печалба |
294 62.43% | 181 39.23% | 130 -4.41% | 136 22.52% | 111 -13.95% | 129 13.16% | 114 4.59% | 109 19.78% | 91 78.43% | 51 -47.42% | 97 110.87% | 46 -36.99% | 73 69.77% | 43 | |||||
|
Оперативни разходи |
7 699 | 6 615 | 5 172 | 4 830 | 4 227 | 4 102 | 3 803 | 4 185 | 4 204 | 3 854 | 3 510 | 3 209 | 2 714 | 1 659 | |||||
|
Разходи за персонала |
727 88.34% | 386 12.21% | 344 6.5% | 323 5.9% | 305 10.51% | 276 10.4% | 250 9.65% | 228 24.59% | 183 -9.41% | 202 18.82% | 170 23.19% | 138 142.11% | 57 23.91% | 46 | |||||
| Нетен марж | 3.66% 38.23% | 2.65% 9.08% | 2.43% -10.67% | 2.72% 7.42% | 2.53% -16.29% | 3.02% 5% | 2.88% 13.96% | 2.52% 20.53% | 2.09% 61.18% | 1.3% -51.56% | 2.68% 91.68% | 1.4% -46.63% | 2.62% -2.09% | 2.68% | |||||
| 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 | 2 762 8.74% | 2 540 3.5% | 2 454 8.54% | 2 261 6.2% | 2 129 15.21% | 1 848 5.42% | 1 753 -4.42% | 1 834 4.32% | 1 758 38.97% | 1 265 11.95% | 1 130 1.35% | 1 115 54.22% | 723 44.89% | 499 | |||||
|
Дълготрайни активи |
743 -4.38% | 777 13.6% | 684 23.24% | 555 -1.77% | 565 29.89% | 435 -3.33% | 450 0.9% | 446 -7.85% | 484 656.25% | 64 -49.21% | 126 -36.36% | 198 33.78% | 148 16.54% | 127 | |||||
|
Материални запаси |
560 -33.73% | 845 -42.87% | 1 479 0.61% | 1 470 7.38% | 1 369 8.48% | 1 262 11.68% | 1 130 5.81% | 1 068 22.9% | 869 -5.34% | 918 28.57% | 714 60.09% | 446 38.08% | 323 127.46% | 142 | |||||
|
Общо задължения |
1 801 -2.28% | 1 843 25.37% | 1 470 7.3% | 1 370 1.41% | 1 351 13.43% | 1 191 -1.73% | 1 212 -12.49% | 1 385 -2.33% | 1 418 39.43% | 1 017 9.59% | 928 -7.29% | 1 001 54% | 650 112.42% | 306 | |||||
|
Задължения към фин. инст. |
962 0.1% | 961 26.12% | 762 7.17% | 711 2.3% | 695 11.2% | 625 3.65% | 603 14.2% | 528 7.32% | 492 186.05% | 172 39.84% | 123 -47.44% | 234 0% | 234 45.34% | 161 | |||||
| Вземания общо | 1 364 66.14% | 821 380.12% | 171 10.32% | 155 7.64% | 144 -2.7% | 148 -11.38% | 167 -6.7% | 179 -36.07% | 280 2.94% | 272 1.12% | 269 -36.41% | 423 71.26% | 247 73.94% | 142 | |||||
|
Собствен капитал |
961 37.88% | 697 -29.17% | 984 10.44% | 891 16.02% | 768 16.89% | 657 21.44% | 541 20.76% | 448 31.76% | 340 37.1% | 248 22.77% | 202 77.19% | 114 56.16% | 73 128.13% | 32 | |||||
|
Парични средства |
95 -2.06% | 97 -19.17% | 120 48.15% | 81 107.69% | 39 3800% | 1 -83.33% | 6 -95.74% | 141 12.8% | 125 1036.36% | 11 -47.62% | 21 -56.25% | 48 860% | 5 -94.32% | 88 |
| Година | Служители |
|---|---|
| 2021 | 45 4.65% |
| 2020 | 43 2.38% |
| 2019 | 42 |
| 2018 | 42 5% |
| 2017 | 40 17.65% |
| 2016 | 34 3.03% |
| 2015 | 33 -2.94% |
| 2014 | 34 6.25% |
| 2013 | 32 |