| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 343 24% | 4 309 8.1% | 3 986 4.95% | 3 798 -32.13% | 5 596 9.53% | 5 109 12.04% | 4 560 49.56% | 3 049 190.94% | 1 048 -16.49% | 1 255 24.13% | 1 011 -16.1% | 1 205 75.15% | 688 3.61% | 664 | |||||
|
Счетоводна печалба |
643 1028.07% | 57 -5% | 60 | 203 745.83% | 24 -77.36% | 106 1160% | -10 -109.26% | 108 -14.96% | 127 202.38% | 42 -86.62% | 314 2142.86% | 14 -89.31% | 131 | ||||||
|
Оперативни разходи |
4 677 | 4 226 | 3 894 | 5 348 | 5 025 | 4 363 | 2 966 | 890 | 1 128 | 952 | 889 | 673 | 533 | ||||||
|
Разходи за персонала |
714 31.25% | 544 7.72% | 505 -8.18% | 550 -9.39% | 607 22.13% | 497 51.52% | 328 59.22% | 206 83.93% | 112 24.44% | 90 5.88% | 85 7.59% | 79 27.42% | 62 19.23% | 52 | |||||
| Нетен марж | 12.03% 809.76% | 1.32% -12.12% | 1.51% | 3.63% 672.22% | 0.47% -79.79% | 2.32% 808.76% | -0.33% -103.18% | 10.31% 1.84% | 10.12% 143.59% | 4.15% -84.06% | 26.06% 1180.57% | 2.03% -89.69% | 19.73% | ||||||
| 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 | 5 567 14.55% | 4 860 -6.21% | 5 182 2.51% | 5 055 0.76% | 5 017 13.33% | 4 427 -0.92% | 4 468 8.58% | 4 115 -4.01% | 4 287 253.42% | 1 213 48.47% | 817 16.22% | 703 28.75% | 546 -20.52% | 687 | |||||
|
Дълготрайни активи |
3 005 -5.65% | 3 185 -5.63% | 3 375 5.6% | 3 196 9.08% | 2 930 14.59% | 2 557 -8.61% | 2 798 0.97% | 2 771 13.15% | 2 449 750.35% | 288 -16.03% | 343 -21.51% | 437 70.04% | 257 -1.53% | 261 | |||||
|
Материални запаси |
1 544 34.85% | 1 145 -9.56% | 1 266 -13.23% | 1 459 -2.93% | 1 503 33.84% | 1 123 -9.94% | 1 247 45.17% | 859 210.11% | 277 -52.65% | 585 185.37% | 205 100.98% | 102 70% | 60 -16.67% | 72 | |||||
|
Общо задължения |
3 782 5.35% | 3 590 -7.9% | 3 898 3.56% | 3 764 8.41% | 3 472 16.16% | 2 989 0.71% | 2 968 11.33% | 2 666 -3.82% | 2 772 399.46% | 555 100.36% | 277 37.81% | 201 -43.85% | 358 -30.21% | 513 | |||||
|
Задължения към фин. инст. |
1 942 3.63% | 1 874 -4.29% | 1 958 -3.69% | 2 033 0.79% | 2 017 -10.59% | 2 256 115.89% | 1 045 -53.8% | 2 262 13.38% | 1 995 412.85% | 389 3436.36% | 11 | ||||||||
| Вземания общо | 1 001 99.8% | 501 -3.84% | 521 38.2% | 377 -33.51% | 567 -11.41% | 640 172.34% | 235 -48.69% | 458 -70.22% | 1 538 417.85% | 297 42.79% | 208 65.08% | 126 -44.49% | 227 -29.06% | 320 | |||||
|
Собствен капитал |
1 581 58.1% | 1 000 5.49% | 948 6.64% | 889 -16.84% | 1 069 20.52% | 887 1.37% | 875 13.78% | 769 -1.28% | 779 18.39% | 658 21.85% | 540 7.57% | 502 167.02% | 188 8.05% | 174 | |||||
|
Парични средства |
10 -54.55% | 22 83.33% | 12 -14.29% | 14 27.27% | 11 -77.08% | 48 4.35% | 46 84% | 25 25% | 20 -50% | 40 -33.33% | 60 57.89% | 38 1800% | 2 -93.1% | 29 |
| Година | Служители |
|---|---|
| 2021 | 47 17.5% |
| 2020 | 40 5.26% |
| 2019 | 38 8.57% |
| 2018 | 35 -20.45% |
| 2017 | 44 -10.2% |
| 2016 | 49 13.95% |
| 2015 | 43 13.16% |
| 2014 | 38 22.58% |
| 2013 | 31 |