| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 046 15.91% | 5 216 6.08% | 4 917 -2.77% | 5 057 22.36% | 4 133 29.52% | 3 191 -17.72% | 3 878 -8.62% | 4 244 48.81% | 2 852 -0.11% | 2 855 39.47% | 2 047 | ||||||
|
Счетоводна печалба |
1 375 26.38% | 1 088 -8.34% | 1 187 -4.04% | 1 237 37.9% | 897 114.59% | 418 | 106 150% | -212 -257.04% | 135 264.63% | -82 | |||||||
|
Оперативни разходи |
4 666 | 4 124 | 3 725 | 3 812 | 3 227 | 2 763 | 3 864 | 4 121 | 3 047 | 2 710 | 2 122 | ||||||
|
Разходи за персонала |
718 14.88% | 625 6.47% | 587 11.6% | 526 17.67% | 447 14.32% | 391 -14.07% | 455 -2.57% | 467 25.54% | 372 1.36% | 367 18.01% | 311 | ||||||
| Нетен марж | 22.74% 9.03% | 20.86% -13.59% | 24.14% -1.31% | 24.46% 12.71% | 21.7% 65.68% | 13.1% | 2.5% 133.6% | -7.43% -257.2% | 4.73% 218.04% | -4.01% | |||||||
| Вписан в ТР | |||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 2 381 36.45% | 1 745 18.31% | 1 475 -29.86% | 2 103 17.16% | 1 795 42.01% | 1 264 66.97% | 757 -7% | 814 -23.57% | 1 065 61.36% | 660 -27.55% | 911 29.77% | 702 | |||||
|
Дълготрайни активи |
81 50% | 54 -55.37% | 121 -42.92% | 212 -23.74% | 278 -14.46% | 325 203.74% | 107 -23.57% | 140 -27.08% | 192 74.55% | 110 15.79% | 95 15.85% | 82 | |||||
|
Материални запаси |
755 -6.79% | 810 20.9% | 670 -5.77% | 711 -4.95% | 748 26.78% | 590 49.37% | 395 2.07% | 387 -30.27% | 555 54.17% | 360 -41.56% | 616 20.31% | 512 | |||||
|
Общо задължения |
291 70.18% | 171 -8.56% | 187 -3.61% | 194 30.2% | 149 -79.59% | 730 -29.06% | 1 029 -31.12% | 1 494 -14.33% | 1 744 20.69% | 1 445 -2.63% | 1 484 5.25% | 1 410 | |||||
|
Задължения към фин. инст. |
5 | 15 | |||||||||||||||
| Вземания общо | 480 70.82% | 281 78.98% | 157 53.92% | 102 14.61% | 89 -1.11% | 90 21.62% | 74 25.42% | 59 -75.42% | 240 275% | 64 14.29% | 56 -35.63% | 87 | |||||
|
Собствен капитал |
2 089 33.06% | 1 570 22.37% | 1 283 -32.65% | 1 905 15.81% | 1 645 210.38% | 530 290.65% | -278 59.12% | -680 -0.15% | -679 13.5% | -785 -37% | -573 19.07% | -708 | |||||
|
Парични средства |
1 060 77.55% | 597 13.93% | 524 -51.26% | 1 075 58.79% | 677 167.59% | 253 43.75% | 176 -21.78% | 225 212.5% | 72 -41.46% | 123 -12.14% | 140 775% | 16 |
| Година | Служители |
|---|---|
| 2021 | 42 20% |
| 2020 | 35 -5.41% |
| 2019 | 37 19.35% |
| 2018 | 31 -13.89% |
| 2017 | 36 5.88% |
| 2016 | 34 9.68% |
| 2015 | 31 3.33% |
| 2014 | 30 -21.05% |
| 2013 | 38 |
