| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 8 574 20.88% | 7 093 11.91% | 6 338 22.1% | 5 191 17.42% | 4 421 19.29% | 3 706 -1.23% | 3 752 70.16% | 2 205 -45.27% | 4 029 -2.28% | 4 123 26.16% | 3 268 -29.23% | 4 618 -49.12% | 9 077 34.35% | 6 756 | |||||
|
Счетоводна печалба |
1 732 14.4% | 1 514 42.29% | 1 064 32.67% | 802 -8.34% | 875 145.1% | 357 -35.91% | 557 295.04% | 141 -68.31% | 445 35.26% | 329 176.47% | 119 -71.46% | 417 -56.65% | 962 -56.11% | 2 192 | |||||
|
Оперативни разходи |
6 799 | 5 560 | 5 239 | 4 367 | 3 520 | 3 308 | 3 115 | 1 998 | 3 508 | 3 691 | 3 070 | 4 129 | 8 041 | 4 564 | |||||
|
Разходи за персонала |
818 20.29% | 680 47.19% | 462 16.96% | 395 -8.99% | 434 -13.89% | 504 25.37% | 402 2.29% | 393 -14.94% | 462 11.86% | 413 31.11% | 315 -8.43% | 344 -1.71% | 350 75.88% | 199 | |||||
| Нетен марж | 20.2% -5.36% | 21.34% 27.15% | 16.79% 8.66% | 15.45% -21.94% | 19.79% 105.46% | 9.63% -35.11% | 14.85% 132.16% | 6.39% -42.1% | 11.04% 38.41% | 7.98% 119.14% | 3.64% -59.67% | 9.03% -14.8% | 10.6% -67.34% | 32.45% | |||||
| 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 | 5 025 37.6% | 3 652 8.21% | 3 375 11.57% | 3 025 2.54% | 2 950 24.42% | 2 371 -0.67% | 2 387 15.82% | 2 061 8.99% | 1 891 -5.17% | 1 994 -3.81% | 2 073 -25.35% | 2 777 6.73% | 2 602 6.6% | 2 441 | |||||
|
Дълготрайни активи |
509 12.61% | 452 -9.24% | 498 32.1% | 377 -5.28% | 398 -3.16% | 411 -5.52% | 435 2.35% | 425 17.4% | 362 -15.22% | 427 3.64% | 412 -42.05% | 711 -5.2% | 750 -14.87% | 881 | |||||
|
Материални запаси |
887 -0.89% | 895 -21.9% | 1 146 -14.86% | 1 346 -0.88% | 1 358 39.43% | 974 8.1% | 901 18.4% | 761 9.81% | 693 0.87% | 687 -16.83% | 826 13.31% | 729 -19.63% | 907 -6.97% | 975 | |||||
|
Общо задължения |
1 536 85.51% | 828 -17.2% | 1 000 26.1% | 793 -0.88% | 800 -1.36% | 811 -4.14% | 846 20.68% | 701 46.65% | 478 -35.41% | 740 6.78% | 693 -25.88% | 935 114.94% | 435 -82.18% | 2 441 | |||||
|
Задължения към фин. инст. |
623 16.23% | 536 3.88% | 516 72.58% | 299 -53.72% | 646 36% | 475 -38.23% | 769 184.81% | 270 -21.51% | 344 | ||||||||||
| Вземания общо | 2 080 98.28% | 1 049 -25.07% | 1 400 73.48% | 807 25.31% | 644 -16.15% | 768 -11.32% | 866 19.94% | 722 -2.83% | 743 0% | 743 -2.62% | 763 -38.37% | 1 238 111.99% | 584 34.87% | 433 | |||||
|
Собствен капитал |
3 489 23.55% | 2 824 18.91% | 2 375 6.41% | 2 232 3.81% | 2 150 37.82% | 1 560 1.23% | 1 541 13.31% | 1 360 -3.75% | 1 413 12.86% | 1 252 -9.08% | 1 377 -25.12% | 1 839 -15.02% | 2 164 14.01% | 1 898 | |||||
|
Парични средства |
1 478 19.19% | 1 240 292.41% | 316 -35.25% | 488 -9.8% | 541 161.35% | 207 20.35% | 172 25.55% | 137 -21.71% | 175 45.83% | 120 93.55% | 62 -24.39% | 82 -75.23% | 331 160.63% | 127 |
| Година | Служители |
|---|---|
| 2021 | 40 33.33% |
| 2019 | 30 36.36% |
| 2018 | 22 -8.33% |
| 2017 | 24 -7.69% |
| 2016 | 26 -10.34% |
| 2015 | 29 -14.71% |
| 2014 | 34 9.68% |
| 2013 | 31 |
