| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 886 1.61% | 872 11.08% | 785 8.73% | 722 -1.23% | 731 10.76% | 660 14.78% | 575 28.06% | 449 -15.76% | 533 52.72% | 349 111.52% | 165 511.11% | 27 | |||||
|
Счетоводна печалба |
192 -7.25% | 207 26.22% | 164 -25.45% | 220 -10.57% | 246 55.7% | 158 -9.2% | 174 14.47% | 152 -15.56% | 180 15.38% | 156 79.31% | 87 383.33% | 18 | |||||
|
Оперативни разходи |
693 | 661 | 617 | 496 | 474 | 487 | 389 | 296 | 350 | 188 | 78 | 9 | |||||
|
Разходи за персонала |
157 5.37% | 149 -0.67% | 150 13.64% | 132 5.6% | 125 11.61% | 112 23.08% | 91 28.17% | 71 4.41% | 68 161.54% | 26 -3.7% | 27 | ||||||
| Нетен марж | 21.67% -8.71% | 23.74% 13.63% | 20.89% -31.44% | 30.47% -9.45% | 33.65% 40.57% | 23.94% -20.89% | 30.26% -10.61% | 33.85% 0.24% | 33.77% -24.45% | 44.7% -15.23% | 52.73% -20.91% | 66.67% | |||||
| 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 | 2 418 10.66% | 2 185 7.06% | 2 041 5.59% | 1 933 16.17% | 1 664 11.98% | 1 486 25.72% | 1 182 73.57% | 681 24.95% | 545 45.72% | 374 100% | 187 466.67% | 33 | |||||
|
Дълготрайни активи |
290 -5.84% | 308 -4.64% | 323 -5% | 340 -3.68% | 353 -4.59% | 370 17.09% | 316 31500% | 1 -66.67% | 3 -40% | 5 | |||||||
|
Материални запаси |
2 127 13.44% | 1 875 9.27% | 1 716 7.99% | 1 589 21.58% | 1 307 19.36% | 1 095 30.51% | 839 32.13% | 635 30.66% | 486 61.46% | 301 220.21% | 94 203.23% | 31 | |||||
|
Общо задължения |
1 037 25.7% | 825 15.06% | 717 -2.71% | 737 14.09% | 646 -6.1% | 688 34.64% | 511 205.99% | 167 12.84% | 148 6.47% | 139 49.46% | 93 675% | 12 | |||||
|
Задължения към фин. инст. |
39 0% | 39 -53.57% | 84 -33.86% | 127 -14.77% | 149 -20.74% | 188 -22.95% | 244 | ||||||||||
| Вземания общо | 1 | 1 | 2 -88.89% | 18 125% | 8 300% | 2 -66.67% | 6 -57.14% | 14 600% | 2 0% | 2 | |||||||
|
Собствен капитал |
1 381 1.54% | 1 360 2.72% | 1 324 10.7% | 1 196 17.49% | 1 018 27.57% | 798 18.93% | 671 30.54% | 514 29.47% | 397 68.94% | 235 150% | 94 347.62% | 21 | |||||
|
Парични средства |
2 0% | 2 100% | 1 -75% | 4 100% | 2 -33.33% | 3 -84.21% | 19 -55.81% | 43 -14% | 50 13.64% | 44 -51.65% | 91 |
| Година | Служители |
|---|---|
| 2021 | 24 14.29% |
| 2020 | 21 -4.55% |
| 2019 | 22 15.79% |
| 2018 | 19 -5% |
| 2017 | 20 17.65% |
| 2016 | 17 -5.56% |
| 2015 | 18 5.88% |
| 2014 | 17 30.77% |
| 2013 | 13 |