| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 471 7.55% | 6 017 9.78% | 5 481 10.28% | 4 970 20.16% | 4 136 23.46% | 3 350 19.34% | 2 807 8.04% | 2 598 46.04% | 1 779 -2.2% | 1 819 18.19% | 1 539 4.84% | 1 468 -1.28% | 1 487 28.3% | 1 159 | |||||
|
Счетоводна печалба |
418 -18.04% | 510 17.24% | 435 14.47% | 380 43.94% | 264 133.63% | 113 34.52% | 84 -78.95% | 399 | 100 | -139 46.12% | -258 -169.54% | 371 | |||||||
|
Оперативни разходи |
6 014 | 5 415 | 5 027 | 4 578 | 3 859 | 3 225 | 2 712 | 2 191 | 1 826 | 1 708 | 1 603 | 1 598 | 1 741 | 1 524 | |||||
|
Разходи за персонала |
305 9.32% | 279 3.33% | 270 16.88% | 231 19.69% | 193 16.27% | 166 11.41% | 149 19.2% | 125 -5.3% | 132 -12.58% | 151 -4.43% | 158 -4.82% | 166 9.21% | 152 -5% | 160 | |||||
| Нетен марж | 6.46% -23.79% | 8.48% 6.8% | 7.94% 3.8% | 7.65% 19.79% | 6.38% 89.23% | 3.37% 12.72% | 2.99% -80.51% | 15.36% | 5.5% | -9.47% 45.43% | -17.35% -154.2% | 32.01% | |||||||
| 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 | 3 495 -3.64% | 3 627 12.12% | 3 235 32.58% | 2 440 7.06% | 2 279 9.83% | 2 075 7.18% | 1 936 17.19% | 1 652 16.83% | 1 414 -4.91% | 1 487 33.6% | 1 113 -2.71% | 1 144 24.08% | 922 -15.57% | 1 092 | |||||
|
Дълготрайни активи |
491 17.46% | 418 -0.71% | 421 20.98% | 348 -1.97% | 355 15.26% | 308 -18.09% | 376 29.66% | 290 20.83% | 240 5.73% | 227 14.65% | 198 40.43% | 141 -47.78% | 270 -58.65% | 653 | |||||
|
Материални запаси |
1 473 -6.77% | 1 580 3.07% | 1 533 46.56% | 1 046 28.82% | 812 0.74% | 806 9.66% | 735 14.49% | 642 19.11% | 539 22.22% | 441 12.21% | 393 8.86% | 361 54.27% | 234 52.94% | 153 | |||||
|
Общо задължения |
1 861 -21.41% | 2 368 3.41% | 2 290 19.4% | 1 918 -4.43% | 2 007 -1.67% | 2 041 27.4% | 1 602 14.1% | 1 404 -8.89% | 1 541 -0.84% | 1 554 21.6% | 1 278 -9.94% | 1 419 34.5% | 1 055 12.71% | 936 | |||||
|
Задължения към фин. инст. |
135 -8.16% | 147 512.5% | 24 | 66 -28.26% | 92 73.58% | 53 -32.91% | 79 -25.47% | 106 96.3% | 54 440% | 10 -52.38% | 21 | ||||||||
| Вземания общо | 1 245 -3.49% | 1 290 22.62% | 1 052 -2.05% | 1 074 26.5% | 849 24.49% | 682 0.74% | 677 12.09% | 604 4.86% | 576 -18.07% | 703 51.51% | 464 -18.6% | 570 56.59% | 364 43.31% | 254 | |||||
|
Собствен капитал |
1 634 29.79% | 1 259 33.23% | 945 69.96% | 556 104.41% | 272 700% | 34 -89.82% | 334 34.68% | 248 295.28% | -127 -86.76% | -68 59.04% | -166 39.86% | -276 -101.46% | -137 -212.3% | 122 | |||||
|
Парични средства |
279 -16.22% | 333 50% | 222 -30.63% | 320 24.51% | 257 -5.51% | 272 97.1% | 138 24.32% | 111 122% | 50 -49.49% | 99 125% | 44 -35.29% | 68 41.67% | 48 92% | 25 |
| Година | Служители |
|---|---|
| 2021 | 13 30% |
| 2019 | 10 -9.09% |
| 2018 | 11 10% |
| 2017 | 10 25% |
| 2016 | 8 33.33% |
| 2015 | 6 |
| 2014 | 6 |
| 2013 | 6 |
