| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 327 2.97% | 3 231 7.16% | 3 015 -2.62% | 3 096 -10.98% | 3 478 -10.66% | 3 893 21.88% | 3 194 -3.48% | 3 309 31.78% | 2 511 15.77% | 2 169 -0.18% | 2 173 64.87% | 1 318 91.85% | 687 | |||||
|
Счетоводна печалба |
578 37.62% | 420 -6.87% | 451 18.68% | 380 -30.53% | 547 -15.33% | 646 68.67% | 383 211.38% | 123 -52.69% | 260 -49.81% | 518 -7.99% | 563 136.55% | 238 17.24% | 203 | |||||
|
Оперативни разходи |
2 741 | 2 793 | 2 551 | 2 702 | 2 912 | 3 235 | 2 799 | 3 165 | 2 208 | 1 638 | 1 597 | 1 068 | 479 | |||||
|
Разходи за персонала |
194 12.79% | 172 10.97% | 155 -53.59% | 334 -0.89% | 337 4.01% | 324 2.86% | 315 -49.84% | 628 142.47% | 259 388.68% | 53 35.9% | 39 25.81% | 31 416.67% | 6 | |||||
| Нетен марж | 17.37% 33.65% | 13% -13.1% | 14.96% 21.87% | 12.27% -21.96% | 15.73% -5.22% | 16.59% 38.38% | 11.99% 222.59% | 3.72% -64.1% | 10.35% -56.64% | 23.88% -7.82% | 25.91% 43.48% | 18.06% -38.89% | 29.55% | |||||
| Вписан в ТР | ||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 4 655 11.28% | 4 183 -2.2% | 4 277 10.09% | 3 885 21.03% | 3 210 19.91% | 2 677 29.32% | 2 070 23.58% | 1 675 6.55% | 1 572 16.7% | 1 347 32.71% | 1 015 97.86% | 513 39.78% | 367 | |||||
|
Дълготрайни активи |
2 307 -4% | 2 403 -5.32% | 2 538 -1.82% | 2 585 32.02% | 1 958 206.9% | 638 -2.3% | 653 499.08% | 109 -21.01% | 138 -25.81% | 186 -13.08% | 214 145.98% | 87 74% | 50 | |||||
|
Материални запаси |
775 35.96% | 570 15.15% | 495 45.16% | 341 95.98% | 174 16% | 150 -0.66% | 151 60.64% | 94 74.07% | 54 134.78% | 23 -4.17% | 24 -56.36% | 55 1000% | 5 | |||||
|
Общо задължения |
77 -38.4% | 125 -79.06% | 597 -2.29% | 611 119% | 279 17.23% | 238 12.8% | 211 31.06% | 161 -3.59% | 167 116.88% | 77 -30.63% | 111 0% | 111 -37.99% | 179 | |||||
|
Задължения към фин. инст. |
28 -33.33% | 42 -23.64% | 55 | 6 | 23 -25.81% | 31 | ||||||||||||
| Вземания общо | 462 -34.93% | 710 -13.31% | 819 34.48% | 609 7.22% | 568 3.84% | 547 -25.78% | 737 13.21% | 651 37.34% | 474 15.61% | 410 32.69% | 309 26.64% | 244 64.86% | 148 | |||||
|
Собствен капитал |
4 578 12.81% | 4 058 10.27% | 3 680 12.4% | 3 274 11.7% | 2 931 20.17% | 2 439 31.2% | 1 859 22.79% | 1 514 7.76% | 1 405 10.63% | 1 270 39.71% | 909 126.12% | 402 113.83% | 188 | |||||
|
Парични средства |
1 105 124.59% | 492 17.42% | 419 20.75% | 347 -31.69% | 508 -61.4% | 1 316 150.19% | 526 -35.54% | 816 -9.33% | 900 25% | 720 36.36% | 528 336.36% | 121 -23.42% | 158 |
| Година | Служители |
|---|---|
| 2021 | 12 20% |
| 2020 | 10 11.11% |
| 2019 | 9 |
| 2018 | 9 -10% |
| 2017 | 10 -9.09% |
| 2016 | 11 |
| 2015 | 11 10% |
| 2014 | 10 11.11% |
| 2013 | 9 |