| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 620 8.99% | 2 404 20.93% | 1 988 3.49% | 1 921 10.91% | 1 732 3.28% | 1 677 7.02% | 1 567 18.35% | 1 324 22.48% | 1 081 24.11% | 871 8.88% | 800 | |||||
|
Счетоводна печалба |
178 8.54% | 164 7.89% | 152 25.62% | 121 49.38% | 81 17.39% | 69 35.29% | 51 34.21% | 38 31.03% | 29 11.54% | 26 13.04% | 23 | |||||
|
Оперативни разходи |
2 427 | 2 220 | 1 819 | 1 791 | 1 644 | 1 602 | 1 507 | 1 275 | 1 045 | 842 | 774 | |||||
|
Разходи за персонала |
403 20.3% | 335 10.56% | 303 16.09% | 261 -1.51% | 265 16.74% | 227 11.82% | 203 13.41% | 179 20.13% | 149 12.03% | 133 82.19% | 73 | |||||
| Нетен марж | 6.79% -0.41% | 6.82% -10.78% | 7.65% 21.39% | 6.3% 34.69% | 4.68% 13.66% | 4.11% 26.42% | 3.25% 13.4% | 2.87% 6.99% | 2.68% -10.13% | 2.99% 3.83% | 2.88% | |||||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 778 46.1% | 1 217 33.88% | 909 17.14% | 776 16.87% | 664 23.88% | 536 4.08% | 515 2.39% | 503 26.38% | 398 | 174 | ||||||
|
Дълготрайни активи |
335 26.89% | 264 95.56% | 135 -2.88% | 139 127.87% | 61 | |||||||||||
|
Материални запаси |
1 284 49.13% | 861 39.32% | 618 34.06% | 461 12.17% | 411 -0.72% | 414 2.48% | 404 8.31% | 373 23.51% | 302 | 146 | ||||||
|
Общо задължения |
900 80.36% | 499 47.2% | 339 -1.17% | 343 0.88% | 340 19.3% | 285 -12.58% | 326 -9.44% | 360 24.57% | 289 | 114 | ||||||
|
Задължения към фин. инст. |
200 5.82% | 189 -5.97% | 201 11.67% | 180 69.81% | 106 | 66 -57.42% | 155 715.79% | 19 | ||||||||
| Вземания общо | 112 30.23% | 86 -41.5% | 147 -9.26% | 162 -11.48% | 183 69.44% | 108 5.88% | 102 -10.53% | 114 39.02% | 82 | 26 | ||||||
|
Собствен капитал |
878 22.28% | 718 25.96% | 570 31.64% | 433 33.64% | 324 29.08% | 251 32.8% | 189 32.17% | 143 31.19% | 109 | 60 | ||||||
|
Парични средства |
47 683.33% | 6 -33.33% | 9 -35.71% | 14 55.56% | 9 -35.71% | 14 55.56% | 9 -43.75% | 16 14.29% | 14 | 2 |
| Година | Служители |
|---|---|
| 2021 | 52 13.04% |
| 2019 | 46 12.2% |
| 2018 | 41 10.81% |
| 2017 | 37 12.12% |
| 2016 | 33 |
| 2015 | 33 10% |
| 2014 | 30 7.14% |
| 2013 | 28 |