| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 11 381 -10.44% | 12 708 | 10 509 7.74% | 9 754 4.69% | 9 317 7.35% | 8 679 | 8 288 7.07% | 7 741 5854.62% | 130 | |||||||
|
Счетоводна печалба |
396 90.38% | 208 | 246 32.26% | 186 17.72% | 158 19.7% | 132 | 93 -17.7% | 113 145.65% | 46 | |||||||
|
Оперативни разходи |
10 856 | 12 388 | 10 113 | 9 552 | 9 096 | 8 453 | 8 034 | 7 401 | 84 | |||||||
|
Разходи за персонала |
389 16.12% | 335 | 284 | 200 -4.76% | 210 | 187 10% | 170 794.74% | 19 | ||||||||
| Нетен марж | 3.48% 112.58% | 1.64% | 2.34% 22.76% | 1.91% 12.45% | 1.7% 11.5% | 1.52% | 1.12% -23.13% | 1.46% -95.87% | 35.38% | |||||||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 9 337 28.63% | 7 259 -4.69% | 7 616 12.65% | 6 761 71.42% | 3 944 14.02% | 3 459 -3.41% | 3 581 8.75% | 3 293 7.72% | 3 057 64.8% | 1 855 1305.3% | 132 | |||||
|
Дълготрайни активи |
4 243 131.1% | 1 836 -17.78% | 2 233 0.9% | 2 213 18.53% | 1 867 7.05% | 1 744 111.14% | 826 -3.62% | 857 -12.46% | 979 309.62% | 239 | ||||||
|
Материални запаси |
2 791 -28.2% | 3 887 45.04% | 2 680 64.32% | 1 631 8.66% | 1 501 24.15% | 1 209 -45.52% | 2 219 40.62% | 1 578 44.37% | 1 093 81.86% | 601 495.05% | 101 | |||||
|
Общо задължения |
8 345 28.7% | 6 484 -6.42% | 6 929 9.36% | 6 336 74.55% | 3 630 13.83% | 3 189 -4.18% | 3 328 8.55% | 3 066 3.62% | 2 959 69.28% | 1 748 1932.56% | 86 | |||||
|
Задължения към фин. инст. |
4 487 124.8% | 1 996 15.51% | 1 728 26.32% | 1 368 | 607 19.96% | 506 | ||||||||||
| Вземания общо | 2 233 63.47% | 1 366 -48.12% | 2 633 15.94% | 2 271 651.99% | 302 86.42% | 162 -25.35% | 217 -61.8% | 568 -14.33% | 663 -8.43% | 724 2313.33% | 30 | |||||
|
Собствен капитал |
907 34.37% | 675 29.56% | 521 21.16% | 430 36.94% | 314 16.3% | 270 6.72% | 253 11.45% | 227 131.63% | 98 -8.41% | 107 132.61% | 46 | |||||
|
Парични средства |
70 25% | 56 -16.42% | 67 -20.24% | 84 -45.81% | 155 -14.84% | 182 -8.08% | 198 -20.8% | 250 168.82% | 93 -28.46% | 130 12900% | 1 |
| Година | Служители |
|---|---|
| 2021 | 61 38.64% |
| 2020 | 44 -22.81% |
| 2019 | 57 32.56% |
| 2018 | 43 -29.51% |
| 2017 | 61 -3.17% |
| 2016 | 63 21.15% |
| 2015 | 52 -13.33% |
| 2014 | 60 -9.09% |
| 2013 | 66 |
