| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 414 19.31% | 5 376 -18.99% | 6 636 40.8% | 4 713 -7.22% | 5 080 37.41% | 3 697 11.79% | 3 307 -27.27% | 4 547 -9.1% | 5 002 3.93% | 4 813 21.42% | 3 964 16.93% | 3 390 -22.69% | 4 385 | |||||
|
Счетоводна печалба |
650 -2.11% | 664 -6.21% | 708 -1.67% | 720 -8.4% | 786 52.62% | 515 39.19% | 370 -48.97% | 725 -8.92% | 796 36.07% | 585 12.5% | 520 30.98% | 397 -32.94% | 592 | |||||
|
Оперативни разходи |
5 770 | 4 700 | 5 913 | 3 975 | 4 286 | 3 167 | 2 921 | 3 800 | 4 186 | 4 145 | 3 429 | 2 934 | 3 774 | |||||
|
Разходи за персонала |
303 36.49% | 222 15.63% | 192 10.98% | 173 -2.81% | 178 -1.66% | 181 -5.73% | 192 13.61% | 169 0.6% | 168 0.6% | 167 20.14% | 139 20.87% | 115 18.56% | 97 | |||||
| Нетен марж | 10.13% -17.95% | 12.35% 15.77% | 10.67% -30.16% | 15.28% -1.26% | 15.47% 11.07% | 13.93% 24.51% | 11.19% -29.83% | 15.94% 0.19% | 15.91% 30.93% | 12.15% -7.34% | 13.12% 12.02% | 11.71% -13.26% | 13.5% | |||||
| Вписан в ТР | ||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 6 650 9.09% | 6 096 10.1% | 5 537 10.19% | 5 025 8.55% | 4 629 7.48% | 4 307 10.21% | 3 908 -0.46% | 3 926 13.73% | 3 452 20.4% | 2 867 10.87% | 2 586 -2.23% | 2 645 6.74% | 2 478 | |||||
|
Дълготрайни активи |
249 -8.79% | 273 -3.53% | 283 -4.39% | 296 -9.48% | 327 -3.82% | 340 5.59% | 322 -10.06% | 358 -7.49% | 387 -4.68% | 406 2.78% | 395 -6.18% | 421 3.19% | 408 | |||||
|
Материални запаси |
2 620 -0.04% | 2 621 67.58% | 1 564 -27.53% | 2 158 27.62% | 1 691 12.36% | 1 505 -9.66% | 1 666 45.12% | 1 148 23.57% | 929 -13.82% | 1 078 -9.79% | 1 195 -4.86% | 1 256 9.03% | 1 152 | |||||
|
Общо задължения |
169 23.36% | 137 41.24% | 97 -14.91% | 114 21.28% | 94 -42.68% | 164 130.99% | 71 -33.64% | 107 -34.36% | 163 -13.3% | 188 6.21% | 177 -1.12% | 179 -56.34% | 410 | |||||
|
Задължения към фин. инст. |
22 | |||||||||||||||||
| Вземания общо | 946 58.46% | 597 -39.45% | 986 9.43% | 901 48.43% | 607 -73.14% | 2 260 218.76% | 709 -33.18% | 1 061 19.21% | 890 20.92% | 736 67.27% | 440 -29.26% | 622 -18.05% | 759 | |||||
|
Собствен капитал |
6 481 8.76% | 5 959 9.54% | 5 440 10.77% | 4 911 8.29% | 4 535 9.46% | 4 143 7.97% | 3 837 0.47% | 3 819 16.11% | 3 289 22.77% | 2 679 11.21% | 2 409 -2.31% | 2 466 19.25% | 2 068 | |||||
|
Парични средства |
2 834 8.87% | 2 603 -3.52% | 2 698 61.56% | 1 670 -16.67% | 2 004 892.08% | 202 -83.32% | 1 211 -10.89% | 1 359 9.16% | 1 245 92.72% | 646 16.19% | 556 60.69% | 346 120.38% | 157 |
| Година | Служители |
|---|---|
| 2021 | 19 |
| 2020 | 19 26.67% |
| 2019 | 15 7.14% |
| 2018 | 14 -12.5% |
| 2017 | 16 |
| 2016 | 16 |
| 2015 | 16 -5.88% |
| 2014 | 17 6.25% |
| 2013 | 16 |