| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 498 5.08% | 3 329 -12.44% | 3 802 4.31% | 3 645 14.44% | 3 185 -1.18% | 3 223 23.91% | 2 601 -10.96% | 2 921 7.95% | 2 706 23.11% | 2 198 89.16% | 1 162 53.3% | 758 | |||||
|
Счетоводна печалба |
464 5.45% | 440 -30.49% | 633 -3.65% | 657 139.78% | 274 -53.87% | 594 65% | 360 -59.28% | 884 3.76% | 852 2.4% | 832 0.48% | 828 1018.92% | 74 | |||||
|
Оперативни разходи |
3 015 | 2 854 | 3 060 | 2 957 | 2 834 | 2 579 | 2 218 | 2 035 | 1 843 | 1 363 | 783 | 676 | |||||
|
Разходи за персонала |
172 7.5% | 160 -4.76% | 168 5.66% | 159 14.39% | 139 13.01% | 123 9.82% | 112 15.46% | 97 25.97% | 77 102.63% | 38 31.03% | 29 107.14% | 14 | |||||
| Нетен марж | 13.26% 0.36% | 13.22% -20.61% | 16.65% -7.63% | 18.02% 109.52% | 8.6% -53.32% | 18.43% 33.16% | 13.84% -54.27% | 30.26% -3.88% | 31.49% -16.82% | 37.85% -46.88% | 71.26% 629.9% | 9.76% | |||||
| 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 | 3 802 -7.36% | 4 104 -11.93% | 4 660 7.72% | 4 326 24.96% | 3 462 15.94% | 2 986 -12.41% | 3 409 -2.01% | 3 479 26.88% | 2 742 7.78% | 2 544 40.4% | 1 812 159.23% | 699 | |||||
|
Дълготрайни активи |
2 038 -11.43% | 2 301 -0.6% | 2 315 18.05% | 1 961 6% | 1 850 37.34% | 1 347 17.03% | 1 151 -2.29% | 1 178 30.6% | 902 -2.28% | 923 115.15% | 429 98.61% | 216 | |||||
|
Материални запаси |
1 185 13.83% | 1 041 31.11% | 794 0.25% | 792 59.68% | 496 6.67% | 465 -37.33% | 742 8.16% | 686 127.15% | 302 -48.99% | 592 18.16% | 501 250.35% | 143 | |||||
|
Общо задължения |
437 -43.17% | 769 -40.53% | 1 293 5.04% | 1 231 23.22% | 999 72.24% | 580 -13.43% | 670 -14.76% | 786 169.18% | 292 -66.13% | 862 31.8% | 654 43.42% | 456 | |||||
|
Задължения към фин. инст. |
421 -43.41% | 744 -42.46% | 1 293 8.93% | 1 187 22.5% | 969 73.97% | 557 131.12% | 241 -44.98% | 438 54.77% | 283 -26.68% | 386 185.93% | 135 462.5% | 24 | |||||
| Вземания общо | 79 146.88% | 32 220% | 10 66.67% | 6 -93.18% | 88 -77.72% | 395 -38.28% | 640 8.84% | 588 45.19% | 405 3.32% | 392 -6.22% | 418 26.67% | 330 | |||||
|
Собствен капитал |
3 363 0.75% | 3 338 0.12% | 3 334 8.07% | 3 085 25.76% | 2 453 1.95% | 2 406 -0.54% | 2 419 -10.17% | 2 693 -2.07% | 2 750 71.66% | 1 602 38.1% | 1 160 377.37% | 243 | |||||
|
Парични средства |
490 -30.5% | 705 -52.59% | 1 487 -0.87% | 1 500 55.44% | 965 38.65% | 696 38.92% | 501 -46.87% | 943 -12.6% | 1 079 83.82% | 587 5.2% | 558 11060% | 5 |
| Година | Служители |
|---|---|
| 2021 | 16 -11.11% |
| 2020 | 18 12.5% |
| 2019 | 16 -11.11% |
| 2018 | 18 -5.26% |
| 2017 | 19 18.75% |
| 2016 | 16 -5.88% |
| 2015 | 17 6.25% |
| 2014 | 16 |
| 2013 | 16 |