| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 310 -3.89% | 1 363 11.36% | 1 224 3.73% | 1 180 2.97% | 1 146 -6.75% | 1 229 2.67% | 1 197 51.52% | 790 40.82% | 561 516.48% | 91 42.19% | 64 | |||||
|
Счетоводна печалба |
233 10.95% | 210 -1.87% | 214 42.67% | 150 -33.63% | 226 14.14% | 198 -4.81% | 208 230.16% | 63 -20.25% | 79 7800% | 1 | ||||||
|
Оперативни разходи |
1 056 | 1 131 | 987 | 988 | 886 | 988 | 961 | 702 | 465 | 88 | 64 | |||||
|
Разходи за персонала |
183 3.98% | 176 9.32% | 161 23.85% | 130 -3.7% | 135 9.76% | 123 29.47% | 95 20.25% | 79 23.44% | 64 48.84% | 43 10.26% | 39 | |||||
| Нетен марж | 17.79% 15.44% | 15.41% -11.88% | 17.48% 37.54% | 12.71% -35.54% | 19.72% 22.41% | 16.11% -7.29% | 17.38% 117.9% | 7.97% -43.37% | 14.08% 1181.46% | 1.1% | ||||||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 498 2.88% | 1 456 14.11% | 1 276 2% | 1 251 -7.2% | 1 348 0.07% | 1 347 18.05% | 1 141 133.81% | 488 21.7% | 401 56.03% | 257 526.83% | 41 | |||||
|
Дълготрайни активи |
650 -14.47% | 760 15.85% | 656 -8.76% | 719 3.3% | 696 -10.08% | 774 -3.73% | 804 150.47% | 321 20.22% | 267 75.66% | 152 | ||||||
|
Материални запаси |
7 40% | 5 -66.67% | 15 200% | 5 -61.54% | 13 116.67% | 6 -62.5% | 16 23.08% | 13 62.5% | 8 -86.89% | 61 52.5% | 40 | |||||
|
Общо задължения |
432 -20% | 540 10.43% | 489 -17.95% | 596 -7.45% | 644 -23.97% | 847 3.42% | 819 131.36% | 354 9.6% | 323 29.2% | 250 614.29% | 35 | |||||
|
Задължения към фин. инст. |
355 -18.01% | 433 20.95% | 358 -22% | 459 -17.59% | 557 -14.31% | 650 5.35% | 617 235.33% | 184 31.43% | 140 44.33% | 97 | ||||||
| Вземания общо | 200 159.74% | 77 8.45% | 71 31.48% | 54 -79.31% | 261 443.75% | 48 -25% | 64 16.36% | 55 -43.88% | 98 600% | 14 | ||||||
|
Собствен капитал |
1 066 16.38% | 916 16.39% | 787 20.15% | 655 -6.96% | 704 17.33% | 600 86.34% | 322 140.3% | 134 71.79% | 78 1014.29% | 7 16.67% | 6 | |||||
|
Парични средства |
641 4.4% | 614 14.98% | 534 12.9% | 473 25.13% | 378 -27.17% | 519 101.95% | 257 164.95% | 97 246.43% | 28 -6.67% | 30 2900% | 1 |
| Година | Служители |
|---|---|
| 2021 | 25 25% |
| 2020 | 20 |
| 2019 | 20 11.11% |
| 2018 | 18 12.5% |
| 2017 | 16 |
| 2016 | 16 -5.88% |
| 2015 | 17 6.25% |
| 2014 | 16 6.67% |
| 2013 | 15 |