| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 7 536 13.17% | 6 659 -4.6% | 6 980 2.93% | 6 781 7.14% | 6 329 -3.84% | 6 582 3.39% | 6 366 9.25% | 5 827 5.7% | 5 513 21.35% | 4 543 28.01% | 3 549 24.18% | 2 858 25.63% | 2 275 78.29% | 1 276 | |||||
|
Счетоводна печалба |
97 51.56% | 64 -47.54% | 122 76.81% | 69 25.45% | 55 0% | 55 52.78% | 36 -2.7% | 37 48% | 25 4.17% | 24 14.29% | 21 160% | -35 -391.67% | 12 71.43% | 7 | |||||
|
Оперативни разходи |
7 411 | 6 595 | 6 839 | 6 693 | 6 203 | 6 511 | 6 313 | 5 773 | 5 470 | 4 506 | 3 514 | 2 885 | 2 253 | 1 268 | |||||
|
Разходи за персонала |
143 10.85% | 129 3.2% | 125 9.65% | 114 7.55% | 106 15.22% | 92 9.52% | 84 -46.84% | 158 71.74% | 92 22.67% | 75 17.19% | 64 25.49% | 51 75.86% | 29 -97.63% | 1 222 | |||||
| Нетен марж | 1.29% 33.92% | 0.96% -45.01% | 1.75% 71.77% | 1.02% 17.09% | 0.87% 4% | 0.84% 47.76% | 0.57% -10.94% | 0.63% 40.02% | 0.45% -14.16% | 0.53% -10.72% | 0.59% 148.32% | -1.22% -332.17% | 0.53% -3.85% | 0.55% | |||||
| 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 | 1 778 -17.23% | 2 148 33.75% | 1 606 8.51% | 1 480 -1.33% | 1 500 9.49% | 1 370 12.2% | 1 221 28.53% | 950 16% | 819 29.79% | 631 -2.17% | 645 32.17% | 488 -2.2% | 499 193.53% | 170 | |||||
|
Дълготрайни активи |
55 -28.57% | 77 18.46% | 65 195.45% | 22 144.44% | 9 -50% | 18 -35.71% | 28 -28.21% | 39 -11.36% | 44 120% | 20 -28.57% | 28 -46.15% | 52 271.43% | 14 0% | 14 | |||||
|
Материални запаси |
1 074 -20.62% | 1 353 17.45% | 1 152 21.39% | 949 -6.87% | 1 019 33.2% | 765 19.16% | 642 26.88% | 506 31.09% | 386 2.66% | 376 10.26% | 341 2.1% | 334 2.77% | 325 424.19% | 62 | |||||
|
Общо задължения |
1 250 -24.97% | 1 666 8.46% | 1 536 32.19% | 1 162 -21.75% | 1 485 28.02% | 1 160 -2.52% | 1 190 49.69% | 795 14.22% | 696 30.58% | 533 -6.33% | 569 32.02% | 431 5.9% | 407 155.97% | 159 | |||||
|
Задължения към фин. инст. |
520 | 437 3.07% | 424 106.83% | 205 30.57% | 157 -5.99% | 167 27.48% | 131 67.95% | 78 13.04% | 69 -51.06% | 141 38.24% | 102 229.03% | 31 | |||||||
| Вземания общо | 523 -21.35% | 665 79.25% | 371 -5.6% | 393 -10.68% | 440 -24.53% | 583 25.65% | 464 17.17% | 396 42.45% | 278 18.3% | 235 -14.55% | 275 172.28% | 101 1% | 100 88.68% | 53 | |||||
|
Собствен капитал |
528 9.54% | 482 12.88% | 427 34.28% | 318 23.26% | 258 22.86% | 210 30.43% | 161 3.87% | 155 26.02% | 123 25.51% | 98 28.95% | 76 33.33% | 57 -38.71% | 93 675% | 12 | |||||
|
Парични средства |
121 146.94% | 49 276.92% | 13 -88.6% | 114 338.46% | 26 2500% | 1 -98.81% | 84 2000% | 4 -96.4% | 111 | 1 0% | 1 -50% | 2 -95.12% | 41 |
| Година | Служители |
|---|---|
| 2021 | 15 7.14% |
| 2020 | 14 -17.65% |
| 2019 | 17 21.43% |
| 2018 | 14 -17.65% |
| 2017 | 17 -5.56% |
| 2016 | 18 12.5% |
| 2015 | 16 |
| 2014 | 16 -11.11% |
| 2013 | 18 |