| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 7 159 29.5% | 5 528 -1.41% | 5 607 -2.23% | 5 735 5.38% | 5 442 15.69% | 4 704 4.14% | 4 517 -1.29% | 4 576 -1.21% | 4 632 14.26% | 4 054 23% | 3 296 | 416 | ||||||
|
Счетоводна печалба |
774 237.99% | 229 11.71% | 205 -43.84% | 365 -7.59% | 395 33.9% | 295 116.91% | 136 1600% | 8 -74.19% | 31 111.23% | -276 32.52% | -409 | -126 | ||||||
|
Оперативни разходи |
6 378 | 5 287 | 5 384 | 5 187 | 4 958 | 4 315 | 4 258 | 4 473 | 4 540 | 4 196 | 3 620 | 409 | ||||||
|
Разходи за персонала |
679 -2.86% | 699 3.71% | 674 12.71% | 598 25.1% | 478 24.8% | 383 3.79% | 369 9.17% | 338 -10.58% | 378 -8.47% | 413 18.68% | 348 | 58 | ||||||
| Нетен марж | 10.81% 160.99% | 4.14% 13.3% | 3.66% -42.55% | 6.36% -12.32% | 7.26% 15.74% | 6.27% 108.29% | 3.01% 1622.21% | 0.17% -73.88% | 0.67% 109.83% | -6.81% 45.14% | -12.41% | -30.29% | ||||||
| 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 | 2 220 17.65% | 1 887 | 1 893 8.54% | 1 744 -5.22% | 1 840 18.4% | 1 554 -17.82% | 1 891 -4.83% | 1 987 32.2% | 1 503 -9.02% | 1 652 | 567 | |||||||
|
Дълготрайни активи |
230 17.95% | 195 | 239 -12.13% | 272 -24.23% | 359 4.66% | 343 -13.82% | 398 -10.56% | 445 19.62% | 372 -22.82% | 482 | 117 | |||||||
|
Материални запаси |
1 445 8.81% | 1 328 | 1 277 10.56% | 1 155 1.49% | 1 138 33.73% | 851 -17.78% | 1 035 -2.36% | 1 060 29.58% | 818 0.49% | 814 | 281 | |||||||
|
Общо задължения |
1 520 -9.36% | 1 677 | 1 843 -10.49% | 2 059 -19.25% | 2 550 -0.35% | 2 559 -15.57% | 3 031 -3.32% | 3 135 16.85% | 2 683 11.79% | 2 400 | 688 | |||||||
|
Задължения към фин. инст. |
3 200% | 1 | 5 -99% | 500 -46.12% | 928 -26.47% | 1 262 100.32% | 630 -11.89% | 715 -18.1% | 873 0% | 873 | 63 | |||||||
| Вземания общо | 197 23.9% | 159 | 202 31.17% | 154 -25.96% | 208 -25.71% | 280 2.94% | 272 -26.88% | 372 100% | 186 -14.29% | 217 | 137 | |||||||
|
Собствен капитал |
700 233.33% | 210 | 50 115.87% | -315 55.63% | -710 29.35% | -1 005 11.84% | -1 140 0.7% | -1 148 2.71% | -1 180 -30.53% | -904 | -121 | |||||||
|
Парични средства |
330 86.44% | 177 | 158 5.33% | 150 26.05% | 119 88.89% | 63 -64% | 175 76.77% | 99 -16.1% | 118 0% | 118 | 22 |
| Година | Служители |
|---|---|
| 2021 | 34 17.24% |
| 2020 | 29 -6.45% |
| 2019 | 31 -3.13% |
| 2018 | 32 10.34% |
| 2017 | 29 7.41% |
| 2016 | 27 12.5% |
| 2015 | 24 |
| 2014 | 24 -7.69% |
| 2013 | 26 |