| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 795 7.29% | 4 469 10.59% | 4 041 7.96% | 3 743 4.99% | 3 565 -2.52% | 3 657 3.63% | 3 529 123.92% | 1 576 0.7% | 1 565 17.4% | 1 333 25.05% | 1 066 | |||||
|
Счетоводна печалба |
269 -41.65% | 461 -32.6% | 684 36.8% | 500 28.21% | 390 -36.27% | 612 -9.73% | 678 4620% | -15 -105.84% | 257 5.76% | 243 683.87% | 31 | |||||
|
Оперативни разходи |
4 510 | 4 008 | 3 348 | 3 237 | 3 128 | 3 041 | 2 848 | 1 589 | 1 306 | 1 088 | 1 025 | |||||
|
Разходи за персонала |
1 583 13.56% | 1 394 24.35% | 1 121 9.47% | 1 024 6.67% | 960 4.58% | 918 18.3% | 776 56.77% | 495 196.41% | 167 -7.22% | 180 16.88% | 154 | |||||
| Нетен марж | 5.61% -45.62% | 10.32% -39.06% | 16.93% 26.71% | 13.36% 22.11% | 10.94% -34.63% | 16.74% -12.89% | 19.21% 2118.57% | -0.95% -105.8% | 16.42% -9.92% | 18.23% 526.86% | 2.91% | |||||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 446 5.32% | 1 373 -5.57% | 1 454 19.87% | 1 213 1.42% | 1 196 -22.79% | 1 549 -6.8% | 1 662 144.05% | 681 -16.24% | 813 1.25% | 803 -25.79% | 1 082 | |||||
|
Дълготрайни активи |
536 4.48% | 513 63.9% | 313 63.87% | 191 3.24% | 185 -41.27% | 315 -24.46% | 417 701.92% | 52 -21.21% | 66 -70.27% | 222 -35.65% | 345 | |||||
|
Материални запаси |
142 31.48% | 108 22.73% | 88 120% | 40 -59.6% | 99 -11.61% | 112 -5.08% | 118 9.26% | 108 116% | 50 233.33% | 15 275% | 4 | |||||
|
Общо задължения |
251 -10.04% | 279 1.45% | 275 38.19% | 199 -1.49% | 202 22.42% | 165 -3.51% | 171 67.65% | 102 466.67% | 18 -14.29% | 21 -34.38% | 32 | |||||
|
Задължения към фин. инст. |
||||||||||||||||
| Вземания общо | 148 33.33% | 111 -7.5% | 120 27.66% | 94 2.17% | 92 -31.34% | 134 54.02% | 87 357.89% | 19 533.33% | 3 -75% | 12 -80% | 60 | |||||
|
Собствен капитал |
1 195 9.23% | 1 094 -7.21% | 1 179 16.27% | 1 014 6.29% | 954 -22.06% | 1 224 4.44% | 1 172 102.42% | 579 -27.17% | 795 1.66% | 782 -24.88% | 1 041 | |||||
|
Парични средства |
618 -3.29% | 639 -31.36% | 931 5.08% | 886 8.31% | 818 -17.21% | 988 -5% | 1 040 107.58% | 501 -27.81% | 694 25.27% | 554 -17.68% | 673 |
| Година | Служители |
|---|---|
| 2021 | 63 34.04% |
| 2020 | 47 -34.72% |
| 2019 | 72 100% |
| 2018 | 36 -14.29% |
| 2017 | 42 -2.33% |
| 2016 | 43 7.5% |
| 2015 | 40 11.11% |
| 2014 | 36 5.88% |
| 2013 | 34 |