| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 14 763 16.24% | 12 700 -5.51% | 13 440 13.98% | 11 792 23.77% | 9 527 2.2% | 9 322 6.94% | 8 717 14.4% | 7 620 -2.94% | 7 851 27.55% | 6 155 86.8% | 3 295 | |||||
|
Счетоводна печалба |
2 532 27.94% | 1 979 8.62% | 1 822 88.03% | 969 19.33% | 812 72.77% | 470 -42.12% | 812 66.05% | 489 -54.38% | 1 072 18.32% | 906 60.92% | 563 | |||||
|
Оперативни разходи |
12 062 | 10 500 | 11 291 | 10 417 | 8 364 | 8 306 | 7 038 | 6 676 | 6 295 | 4 861 | 2 635 | |||||
|
Разходи за персонала |
1 163 -1.11% | 1 176 15.98% | 1 014 17.63% | 862 20.56% | 715 2.73% | 696 -3.87% | 724 -7.54% | 783 547.11% | 121 26.04% | 96 200% | 32 | |||||
| Нетен марж | 17.15% 10.06% | 15.58% 14.95% | 13.56% 64.97% | 8.22% -3.59% | 8.52% 69.05% | 5.04% -45.87% | 9.32% 45.16% | 6.42% -53% | 13.65% -7.24% | 14.72% -13.85% | 17.09% | |||||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 16 567 12.92% | 14 671 -2.55% | 15 055 9.37% | 13 765 7.89% | 12 758 4.41% | 12 219 11.29% | 10 979 7.44% | 10 219 9.29% | 9 350 60.19% | 5 837 76.99% | 3 298 | |||||
|
Дълготрайни активи |
2 381 35.13% | 1 762 -4.81% | 1 851 -20.18% | 2 319 -1.95% | 2 365 -12.18% | 2 693 -2.07% | 2 750 -4.55% | 2 881 13.69% | 2 534 3419.44% | 72 | ||||||
|
Материални запаси |
8 552 9.18% | 7 833 -3.36% | 8 105 28.98% | 6 284 8.44% | 5 795 10.34% | 5 252 10.83% | 4 739 6.98% | 4 430 7.89% | 4 106 25.76% | 3 265 57.43% | 2 074 | |||||
|
Общо задължения |
4 105 14.41% | 3 588 -25.78% | 4 834 6.17% | 4 553 3.06% | 4 418 -26.53% | 6 013 -0.07% | 6 017 -14.43% | 7 032 6.55% | 6 600 89.55% | 3 482 75.06% | 1 989 | |||||
|
Задължения към фин. инст. |
2 028 -9.95% | 2 252 -41.19% | 3 829 11.73% | 3 427 0.06% | 3 425 -3.03% | 3 532 -5.89% | 3 753 -10.47% | 4 192 -8.03% | 4 558 193.12% | 1 555 1751.19% | 84 | |||||
| Вземания общо | 5 537 15.19% | 4 807 2.19% | 4 704 -4.74% | 4 938 38.55% | 3 564 4.76% | 3 402 24.8% | 2 726 7.62% | 2 533 11.88% | 2 264 21.52% | 1 863 64.87% | 1 130 | |||||
|
Собствен капитал |
12 462 12.44% | 11 083 8.43% | 10 221 10.95% | 9 212 10.46% | 8 340 34.39% | 6 206 25.07% | 4 962 55.7% | 3 187 15.89% | 2 750 16.77% | 2 355 79.91% | 1 309 | |||||
|
Парични средства |
82 -67.84% | 255 -34.28% | 388 82.16% | 213 -79.28% | 1 028 20.66% | 852 13.15% | 753 106.3% | 365 -16.28% | 436 -30.46% | 627 567.02% | 94 |
| Година | Служители |
|---|---|
| 2021 | 36 2.86% |
| 2019 | 35 12.9% |
| 2018 | 31 3.33% |
| 2017 | 30 -3.23% |
| 2016 | 31 6.9% |
| 2015 | 29 7.41% |
| 2014 | 27 |
| 2013 | 27 |