| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 631 -0.85% | 6 688 -4.46% | 7 000 12.83% | 6 204 20.16% | 5 163 13.75% | 4 539 21.4% | 3 739 5.62% | 3 540 14.82% | 3 083 18.44% | 2 603 18.05% | 2 205 11.48% | 1 978 -31.58% | 2 891 13.51% | 2 547 | |||||
|
Счетоводна печалба |
610 -18.88% | 752 6.82% | 704 4.45% | 674 20.36% | 560 45.08% | 386 -16.27% | 461 4.54% | 441 25.28% | 352 74.26% | 202 -43.89% | 360 -13.25% | 415 -14.96% | 488 55.41% | 314 | |||||
|
Оперативни разходи |
5 995 | 5 902 | 6 259 | 5 504 | 4 581 | 4 136 | 3 266 | 3 090 | 2 715 | 2 384 | 1 790 | 1 548 | 2 403 | 2 233 | |||||
|
Разходи за персонала |
468 -13.17% | 539 23.06% | 438 8.42% | 404 25.86% | 321 9.93% | 292 35.81% | 215 10.26% | 195 29.14% | 151 4.14% | 145 46.46% | 99 0% | 99 47.76% | 67 52.27% | 44 | |||||
| Нетен марж | 9.2% -18.19% | 11.24% 11.8% | 10.06% -7.43% | 10.86% 0.16% | 10.85% 27.54% | 8.5% -31.03% | 12.33% -1.03% | 12.46% 9.11% | 11.42% 47.13% | 7.76% -52.47% | 16.33% -22.18% | 20.98% 24.29% | 16.88% 36.92% | 12.33% | |||||
| 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 | 4 964 -0.54% | 4 991 6.69% | 4 678 2.88% | 4 547 8.86% | 4 177 17.4% | 3 558 7.43% | 3 312 13.66% | 2 914 12.51% | 2 590 7.07% | 2 419 12.98% | 2 141 20.42% | 1 778 13.61% | 1 565 44.51% | 1 083 | |||||
|
Дълготрайни активи |
939 45.13% | 647 5.55% | 613 6.61% | 575 -6.5% | 615 13.47% | 542 3.83% | 522 52.63% | 342 1.79% | 336 -7.18% | 362 2.84% | 352 -11.34% | 397 -10.38% | 443 19.73% | 370 | |||||
|
Материални запаси |
3 180 -9.84% | 3 527 8.82% | 3 241 2.89% | 3 150 16.02% | 2 715 14.7% | 2 367 9.63% | 2 159 8.27% | 1 994 10.96% | 1 797 8.58% | 1 655 9.97% | 1 505 32.83% | 1 133 33.29% | 850 112.5% | 400 | |||||
|
Общо задължения |
752 -18.35% | 921 -15.5% | 1 090 38.5% | 787 17.11% | 672 51.69% | 443 19.73% | 370 32.14% | 280 16.18% | 241 -28.7% | 338 60.95% | 210 33.76% | 157 -50.94% | 320 15.11% | 278 | |||||
|
Задължения към фин. инст. |
466 88.66% | 247 -43.99% | 441 9.16% | 404 14.77% | 352 107.06% | 170 1.8% | 167 20.14% | 139 113.85% | 65 -17.72% | 79 -26.85% | 108 42.11% | 76 -46.85% | 143 88.16% | 76 | |||||
| Вземания общо | 786 24.76% | 630 -21.64% | 804 40.07% | 574 11.67% | 514 17.35% | 438 9.77% | 399 1.79% | 392 14.62% | 342 0.59% | 340 47.19% | 231 12.14% | 206 -8.44% | 225 -20.49% | 283 | |||||
|
Собствен капитал |
4 212 3.49% | 4 070 13.43% | 3 588 -4.57% | 3 760 7.28% | 3 505 12.52% | 3 115 5.88% | 2 942 11.69% | 2 634 12.13% | 2 349 12.88% | 2 081 7.77% | 1 931 19.12% | 1 621 30.2% | 1 245 54.66% | 805 | |||||
|
Парични средства |
59 -68.28% | 186 878.95% | 19 -92.31% | 247 -25.6% | 332 58.85% | 209 -8.73% | 229 23.12% | 186 63.16% | 114 93.22% | 59 11.32% | 53 29.27% | 41 -4.65% | 43 43.33% | 30 |
| Година | Служители |
|---|---|
| 2021 | 26 |
| 2020 | 26 -21.21% |
| 2019 | 33 13.79% |
| 2018 | 29 3.57% |
| 2017 | 28 16.67% |
| 2016 | 24 |
| 2015 | 24 9.09% |
| 2014 | 22 4.76% |
| 2013 | 21 |