| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 767 20.2% | 2 302 5.16% | 2 189 2.05% | 2 145 20.91% | 1 774 -5.64% | 1 880 17.94% | 1 594 9.4% | 1 457 21.62% | 1 198 33.26% | 899 -0.88% | 907 -27.38% | 1 249 7.39% | 1 163 45.38% | 800 -3.5% | 829 | |||||
|
Счетоводна печалба |
473 87.7% | 252 -2.7% | 259 -0.77% | 261 12.99% | 231 46.2% | 158 12.86% | 140 37.25% | 102 12.09% | 91 -14.15% | 106 20.45% | 88 -40.14% | 147 -0.68% | 148 37.04% | 108 -41.3% | 184 | |||||
|
Оперативни разходи |
2 287 | 2 017 | 1 925 | 1 877 | 1 538 | 1 716 | 1 451 | 1 344 | 1 100 | 782 | 802 | 1 084 | 991 | 692 | 611 | |||||
|
Разходи за персонала |
684 33.07% | 514 10.78% | 464 9.95% | 422 44.03% | 293 40.87% | 208 3.48% | 201 14.86% | 175 18.24% | 148 8.82% | 136 8.8% | 125 -7.41% | 135 -21.51% | 172 10.97% | 155 24% | 125 | |||||
| Нетен марж | 17.09% 56.16% | 10.95% -7.48% | 11.83% -2.76% | 12.17% -6.56% | 13.02% 54.94% | 8.4% -4.31% | 8.78% 25.46% | 7% -7.84% | 7.6% -35.58% | 11.79% 21.53% | 9.7% -17.56% | 11.77% -7.51% | 12.73% -5.74% | 13.5% -39.18% | 22.2% | |||||
| 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 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 3 700 78.83% | 2 069 9.47% | 1 890 6.36% | 1 777 1.43% | 1 752 42.32% | 1 231 15.59% | 1 065 -13.34% | 1 229 23.15% | 998 33.07% | 750 -40.94% | 1 270 5.48% | 1 204 6.74% | 1 128 8.67% | 1 038 47.65% | 703 | |||||
|
Дълготрайни активи |
1 145 86.48% | 614 -8.9% | 674 -8.3% | 735 182.69% | 260 4.84% | 248 11.71% | 222 24.02% | 179 -50.42% | 361 -5.5% | 382 -43.82% | 680 -3.68% | 706 8.12% | 653 53.65% | 425 47.06% | 289 | |||||
|
Материални запаси |
829 36.35% | 608 -13.02% | 699 56.03% | 448 21.74% | 368 26.9% | 290 -29.27% | 410 -38.62% | 668 99.4% | 335 16.32% | 288 -36% | 450 19.68% | 376 -0.27% | 377 46.69% | 257 46.86% | 175 | |||||
|
Общо задължения |
1 107 332.42% | 256 -22.19% | 329 -22.41% | 424 -35.66% | 659 89.37% | 348 43.8% | 242 -48.62% | 471 41.87% | 332 100% | 166 -21.7% | 212 -5.78% | 225 -16.97% | 271 -1.09% | 274 51.38% | 181 | |||||
|
Задължения към фин. инст. |
330 2650% | 12 -29.41% | 17 -22.73% | 22 -21.43% | 28 | 10 -80% | 50 -44.44% | 90 -30.77% | 130 -23.53% | 170 | 234 | |||||||||
| Вземания общо | 684 126.49% | 302 31.88% | 229 24.46% | 184 -53.77% | 398 430.67% | 75 -25% | 100 -32.43% | 148 -47.7% | 283 298.59% | 71 -56.44% | 163 123.29% | 73 32.73% | 55 66.67% | 33 -74.62% | 130 | |||||
|
Собствен капитал |
2 239 23.5% | 1 813 16.14% | 1 561 15.37% | 1 353 23.79% | 1 093 23.78% | 883 7.29% | 823 8.58% | 758 13.81% | 666 14.04% | 584 -44.8% | 1 058 8.07% | 979 14.24% | 857 12.17% | 764 14.37% | 668 | |||||
|
Парични средства |
1 042 91.54% | 544 90.21% | 286 -27.23% | 393 -41.34% | 670 25.7% | 533 142.27% | 220 150% | 88 363.16% | 19 111.11% | 9 28.57% | 7 -85.71% | 49 32.43% | 37 -88.54% | 323 196.33% | 109 |
| Година | Служители |
|---|---|
| 2021 | 34 6.25% |
| 2020 | 32 |
| 2019 | 32 -11.11% |
| 2018 | 36 |
| 2017 | 36 2.86% |
| 2016 | 35 6.06% |
| 2015 | 33 |
| 2014 | 33 17.86% |
| 2013 | 28 |