| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 8 212 21.12% | 6 780 6.27% | 6 380 6.09% | 6 014 | 5 152 32.75% | 3 881 17.61% | 3 300 18.96% | 2 774 7.81% | 2 573 -5.75% | 2 730 11.29% | 2 453 6.47% | 2 304 33.72% | 1 723 | ||||||
|
Счетоводна печалба |
345 27.31% | 271 29.67% | 209 36.6% | 153 | 97 73.21% | 56 51.35% | 37 19.35% | 31 -20.51% | 39 116.67% | 18 -65.38% | 52 -18.75% | 64 23.08% | 52 | ||||||
|
Оперативни разходи |
7 831 | 6 469 | 6 133 | 5 816 | 4 965 | 3 717 | 3 594 | 2 617 | 2 390 | 2 587 | 2 306 | 2 178 | 1 665 | ||||||
|
Разходи за персонала |
415 28.09% | 324 6.58% | 304 19.69% | 254 | 224 23.08% | 182 -4.21% | 190 26.67% | 150 -14.77% | 176 21.38% | 145 20.83% | 120 9.09% | 110 92.98% | 57 | ||||||
| Нетен марж | 4.2% 5.11% | 4% 22.02% | 3.28% 28.76% | 2.54% | 1.88% 30.48% | 1.44% 28.69% | 1.12% 0.33% | 1.12% -26.27% | 1.52% 129.89% | 0.66% -68.9% | 2.12% -23.69% | 2.78% -7.96% | 3.02% | ||||||
| Вписан в ТР | |||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 3 917 -0.81% | 3 949 15.23% | 3 427 -12.91% | 3 935 | 3 446 17.29% | 2 938 -4.46% | 3 075 47.55% | 2 084 -3.07% | 2 150 11.28% | 1 932 53.94% | 1 255 11.75% | 1 123 15.53% | 972 | ||||||
|
Дълготрайни активи |
1 730 -17.66% | 2 101 3.29% | 2 034 -11.37% | 2 295 | 1 879 32.79% | 1 415 -2.95% | 1 458 149.66% | 584 -1.85% | 595 3.84% | 573 -5.76% | 608 55.9% | 390 7.14% | 364 | ||||||
|
Материални запаси |
912 5.31% | 866 60.97% | 538 -35.8% | 838 | 571 -21.13% | 724 18.11% | 613 -16.49% | 734 -21.16% | 931 157.18% | 362 5.23% | 344 258.33% | 96 17.07% | 82 | ||||||
|
Общо задължения |
2 122 -16.16% | 2 531 26.23% | 2 005 -21.8% | 2 564 | 2 298 15.25% | 1 994 -12.39% | 2 276 11.57% | 2 040 7.71% | 1 894 10.7% | 1 711 3.2% | 1 658 71.81% | 965 112.09% | 455 | ||||||
|
Задължения към фин. инст. |
1 373 -26.3% | 1 863 41.03% | 1 321 -11.64% | 1 495 | 1 351 -8.96% | 1 484 -26.79% | 2 027 42.05% | 1 427 0.21% | 1 424 18.17% | 1 205 10.05% | 1 095 74.64% | 627 95.94% | 320 | ||||||
| Вземания общо | 1 237 8.7% | 1 138 67.85% | 678 -14.29% | 791 | 988 61.97% | 610 17.76% | 518 -27.25% | 712 17.88% | 604 -10.39% | 674 -16.38% | 806 40.42% | 574 40% | 410 | ||||||
|
Собствен капитал |
1 326 15% | 1 153 14.73% | 1 005 23.01% | 817 | 343 23.83% | 277 22.57% | 226 413.64% | 44 -82.81% | 256 15.84% | 221 7.8% | 205 29.75% | 158 58% | 100 | ||||||
|
Парични средства |
38 52% | 25 -85.88% | 177 1509.09% | 11 | 8 -79.49% | 39 -89.37% | 367 9075% | 4 -75% | 16 -86.99% | 123 17.14% | 105 66.67% | 63 -45.69% | 116 |
| Година | Служители |
|---|---|
| 2021 | 46 6.98% |
| 2019 | 43 7.5% |
| 2018 | 40 |
| 2017 | 40 5.26% |
| 2016 | 38 |
| 2015 | 38 11.76% |
| 2014 | 34 -10.53% |
| 2013 | 38 |
