| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 10 712 15.31% | 9 290 12.76% | 8 239 24.16% | 6 636 17.76% | 5 635 13.43% | 4 968 4.3% | 4 763 6.03% | 4 492 13.46% | 3 959 16.75% | 3 391 -1.51% | 3 443 -0.66% | 3 466 | |||||
|
Счетоводна печалба |
244 15.09% | 212 -14.52% | 248 41.71% | 175 27.74% | 137 117.46% | 63 200% | 21 | 61 15.09% | 53 1.92% | 52 20.93% | 43 | ||||||
|
Оперативни разходи |
10 453 | 9 070 | 7 982 | 6 449 | 5 483 | 4 883 | 4 714 | 3 890 | 3 330 | 3 382 | 3 403 | ||||||
|
Разходи за персонала |
411 12.3% | 366 9.58% | 334 23.25% | 271 -5.24% | 286 10.42% | 259 19.35% | 217 | 189 11.83% | 169 22.46% | 138 12.2% | 123 | ||||||
| Нетен марж | 2.28% -0.18% | 2.28% -24.19% | 3.01% 14.14% | 2.64% 8.47% | 2.43% 91.72% | 1.27% 187.62% | 0.44% | 1.54% -1.42% | 1.56% 3.49% | 1.51% 21.74% | 1.24% | ||||||
| Вписан в ТР | |||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 2 829 2.72% | 2 754 25.7% | 2 191 10.71% | 1 979 9.94% | 1 800 2.86% | 1 750 1.8% | 1 719 346.49% | 385 -70.02% | 1 284 7.99% | 1 189 7.41% | 1 107 6.96% | 1 035 | |||||
|
Дълготрайни активи |
1 010 24.85% | 809 131.14% | 350 0.57% | 348 -9.38% | 384 -4.95% | 404 11.6% | 362 -5.97% | 385 97.44% | 195 -22.62% | 252 16.13% | 217 -14.23% | 253 | |||||
|
Материални запаси |
1 289 -20.68% | 1 625 -4.64% | 1 704 12.77% | 1 511 15.87% | 1 304 3.33% | 1 262 -3.3% | 1 305 | 1 030 24.7% | 826 4.56% | 790 12.22% | 704 | ||||||
|
Общо задължения |
692 -18.68% | 851 77.66% | 479 -2.24% | 490 4.7% | 468 -13.65% | 542 -4.58% | 568 | 171 20.42% | 142 32.71% | 107 30.49% | 82 | ||||||
|
Задължения към фин. инст. |
259 -35.25% | 400 | 13 -85.23% | 88 -66.15% | 260 | 48 0% | 48 -4% | 50 | |||||||||
| Вземания общо | 160 166.67% | 60 -25.93% | 81 -30.17% | 116 65.71% | 70 -4.11% | 73 46% | 50 | 55 -47.12% | 104 8.33% | 96 62.71% | 59 | ||||||
|
Собствен капитал |
2 137 12.3% | 1 903 11.16% | 1 712 14.98% | 1 489 11.79% | 1 332 10.26% | 1 208 4.95% | 1 151 | 1 113 6.3% | 1 047 4.7% | 1 000 4.93% | 953 | ||||||
|
Парични средства |
370 42.31% | 260 364.29% | 56 1300% | 4 -90.48% | 42 281.82% | 11 1000% | 1 | 2 -60% | 5 66.67% | 3 -62.5% | 8 |
| Година | Служители |
|---|---|
| 2021 | 49 -16.95% |
| 2020 | 59 40.48% |
| 2019 | 42 |
| 2018 | 42 |
| 2017 | 42 -4.55% |
| 2016 | 44 12.82% |
| 2015 | 39 18.18% |
| 2014 | 33 |
| 2013 | 33 |