| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 297 6.73% | 4 963 15.36% | 4 302 12.24% | 3 833 12.87% | 3 396 -6.96% | 3 650 1.25% | 3 605 8.32% | 3 328 2.12% | 3 259 4.42% | 3 121 53.82% | 2 029 5.84% | 1 917 479.15% | 331 | |||||
|
Счетоводна печалба |
78 21.88% | 64 -37.86% | 103 25.61% | 82 -1.2% | 83 107.5% | 40 -21.57% | 51 121.74% | 23 -14.81% | 27 -55.74% | 61 161.62% | -99 -125% | -44 -4300% | -1 | |||||
|
Оперативни разходи |
5 207 | 4 885 | 4 185 | 3 737 | 3 293 | 3 593 | 3 534 | 3 276 | 3 191 | 3 021 | 2 132 | 1 918 | 324 | |||||
|
Разходи за персонала |
280 2.94% | 272 16.74% | 233 12.56% | 207 3.5% | 200 -4.31% | 209 15.47% | 181 1.69% | 178 6.59% | 167 12.84% | 148 24.37% | 119 21.43% | 98 553.33% | 15 | |||||
| Нетен марж | 1.47% 14.19% | 1.29% -46.14% | 2.39% 11.92% | 2.14% -12.47% | 2.44% 123.02% | 1.1% -22.54% | 1.41% 104.7% | 0.69% -16.58% | 0.83% -57.61% | 1.95% 140.06% | -4.88% -112.58% | -2.3% -659.73% | -0.3% | |||||
| 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 | 1 042 0.29% | 1 039 9.95% | 945 20.84% | 782 23.15% | 635 -3.05% | 655 2.02% | 642 -6.96% | 690 3.45% | 667 9.88% | 607 -9.54% | 671 -1.32% | 680 -18.95% | 839 | |||||
|
Дълготрайни активи |
747 -7.2% | 805 -0.98% | 813 17.32% | 693 42.3% | 487 -5.98% | 518 -3.72% | 538 4.67% | 514 2.8% | 500 -4.4% | 523 -22.06% | 671 14.31% | 587 -12.78% | 673 | |||||
|
Материални запаси |
92 33.33% | 69 -50.36% | 139 87.84% | 74 -28.16% | 103 -28.97% | 145 5.07% | 138 102.94% | 68 -50.72% | 138 122.58% | 62 -27.91% | 86 | |||||||
|
Общо задължения |
608 -9.79% | 674 22.99% | 548 14.88% | 477 18.07% | 404 -20.32% | 507 -4.34% | 530 -15.47% | 627 0% | 627 5.38% | 595 51.02% | 394 13.87% | 346 -58.56% | 835 | |||||
|
Задължения към фин. инст. |
489 68.62% | 290 208.51% | 94 -45.03% | 171 -33.98% | 259 -25.36% | 347 -20.23% | 435 69.92% | 256 -13.22% | 295 -11.68% | 334 -9.73% | 370 | |||||||
| Вземания общо | 37 825% | 4 -42.86% | 7 250% | 2 | 24 9.09% | 22 57.14% | 14 -46.15% | 26 18.18% | 22 -56.86% | 51 | ||||||||
|
Собствен капитал |
434 18.9% | 365 -8.06% | 397 30.16% | 305 32.03% | 231 56.08% | 148 32.14% | 112 77.78% | 63 57.5% | 40 233.33% | 12 -87.63% | 97 342.5% | -40 -1100% | 4 | |||||
|
Парични средства |
3 -81.25% | 16 700% | 2 -96.72% | 61 6000% | 1 -85.71% | 7 0% | 7 250% | 2 | 9 -68.97% | 29 |
| Година | Служители |
|---|---|
| 2021 | 35 -14.63% |
| 2020 | 41 |
| 2019 | 41 24.24% |
| 2018 | 33 -8.33% |
| 2017 | 36 |
| 2016 | 36 -2.7% |
| 2015 | 37 |
| 2014 | 37 5.71% |
| 2013 | 35 |