| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 873 3.37% | 1 812 18.05% | 1 535 12.21% | 1 368 10.59% | 1 237 1.39% | 1 220 12.86% | 1 081 12.49% | 961 41.95% | 677 -18.73% | 833 61.12% | 517 6.6% | 485 | |||||
|
Счетоводна печалба |
256 255.56% | 72 22.03% | 59 11.32% | 53 10.42% | 48 -17.24% | 58 13.73% | 51 -1.92% | 52 62.5% | 32 -3.03% | 33 -45% | 60 53.85% | 39 | |||||
|
Оперативни разходи |
1 589 | 1 732 | 1 469 | 1 309 | 1 184 | 1 142 | 1 006 | 883 | 633 | 769 | 450 | 442 | |||||
|
Разходи за персонала |
80 1.27% | 79 9.72% | 72 -10% | 80 12.68% | 71 22.41% | 58 20.83% | 48 26.32% | 38 2.7% | 37 0% | 37 37.04% | 27 12.5% | 24 | |||||
| Нетен марж | 13.67% 243.98% | 3.97% 3.38% | 3.84% -0.79% | 3.87% -0.16% | 3.88% -18.38% | 4.75% 0.77% | 4.72% -12.81% | 5.41% 14.48% | 4.73% 19.31% | 3.96% -65.86% | 11.61% 44.32% | 8.04% | |||||
| 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 | 1 413 6.96% | 1 321 8.19% | 1 221 -8.88% | 1 340 2.6% | 1 306 -2.17% | 1 335 9.52% | 1 219 10.32% | 1 105 33.78% | 826 11.62% | 740 33.33% | 555 73.44% | 320 | |||||
|
Дълготрайни активи |
92 -10.68% | 103 128.89% | 45 136.84% | 19 -38.71% | 31 -18.42% | 38 26.67% | 30 130.77% | 13 -45.83% | 24 -29.41% | 34 17.24% | 29 81.25% | 16 | |||||
|
Материални запаси |
575 38.22% | 416 -19.54% | 517 -9.46% | 571 -7.46% | 617 8.25% | 570 -6.56% | 610 11.52% | 547 14.92% | 476 30.77% | 364 20.13% | 303 133.08% | 130 | |||||
|
Общо задължения |
827 -11.17% | 931 11.1% | 838 -12.34% | 956 1.7% | 940 -7.57% | 1 017 6.72% | 953 7.68% | 885 35.53% | 653 9.56% | 596 35.45% | 440 69.88% | 259 | |||||
|
Задължения към фин. инст. |
330 26.92% | 260 120.34% | 118 24.21% | 95 -9.52% | 105 72.13% | 61 84.85% | 33 | ||||||||||
| Вземания общо | 516 -22.17% | 663 27.5% | 520 -20% | 650 9.06% | 596 9.96% | 542 -1.28% | 549 5.58% | 520 64.04% | 317 -6.76% | 340 55.96% | 218 33.74% | 163 | |||||
|
Собствен капитал |
586 50.26% | 390 1.83% | 383 -0.26% | 384 4.92% | 366 15.09% | 318 19.55% | 266 20.91% | 220 27.17% | 173 20.14% | 144 25.22% | 115 88.52% | 61 | |||||
|
Парични средства |
230 65.47% | 139 0% | 139 41.84% | 98 58.06% | 62 -66.3% | 184 513.33% | 30 20% | 25 177.78% | 9 350% | 2 -60% | 5 -54.55% | 11 |
| Година | Служители |
|---|---|
| 2021 | 7 -12.5% |
| 2019 | 8 33.33% |
| 2018 | 6 |
| 2017 | 6 -14.29% |
| 2016 | 7 |
| 2015 | 7 16.67% |
| 2014 | 6 50% |
| 2013 | 4 |
