| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 135 39.51% | 2 964 33.51% | 2 220 5.51% | 2 104 3.24% | 2 038 8.46% | 1 879 8.49% | 1 732 2.73% | 1 686 10.78% | 1 522 10.13% | 1 382 4.94% | 1 317 -11.79% | 1 493 6.41% | 1 403 3.85% | 1 351 | |||||
|
Счетоводна печалба |
416 149.1% | 167 -8.74% | 183 16.56% | 157 118.06% | 72 67.44% | 43 34.38% | 32 540% | 5 -97.18% | 177 39.37% | 127 311.67% | -60 -400% | -12 -233.33% | 9 -90.22% | 92 | |||||
|
Оперативни разходи |
3 708 | 2 784 | 2 003 | 1 930 | 1 935 | 1 725 | 1 687 | 1 656 | 1 311 | 1 234 | 1 359 | 1 476 | 1 371 | 1 249 | |||||
|
Разходи за персонала |
192 -24.11% | 253 19.34% | 212 17.78% | 180 11.8% | 161 5.23% | 153 16.79% | 131 55.95% | 84 10.53% | 76 15.15% | 66 -10.81% | 74 4.23% | 71 44.9% | 49 63.33% | 30 | |||||
| Нетен марж | 10.06% 78.56% | 5.63% -31.65% | 8.24% 10.47% | 7.46% 111.22% | 3.53% 54.38% | 2.29% 23.86% | 1.85% 523% | 0.3% -97.45% | 11.63% 26.55% | 9.19% 301.71% | -4.56% -466.82% | -0.8% -225.3% | 0.64% -90.58% | 6.81% | |||||
| 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 | 3 293 7.3% | 3 069 3.58% | 2 963 24.55% | 2 379 11.95% | 2 125 6.95% | 1 987 7.23% | 1 853 7.8% | 1 719 22.35% | 1 405 22.49% | 1 147 28.44% | 893 0% | 893 -14.3% | 1 042 2.36% | 1 018 | |||||
|
Дълготрайни активи |
412 -8.04% | 448 3.7% | 432 -7.1% | 465 14.81% | 405 -2.88% | 417 -3.47% | 432 -3.57% | 448 18.21% | 379 108.24% | 182 26.39% | 144 46.94% | 98 10.11% | 89 -59.55% | 220 | |||||
|
Материални запаси |
2 612 7.27% | 2 435 16.23% | 2 095 22.95% | 1 704 10.15% | 1 547 8.64% | 1 424 6.83% | 1 333 17.44% | 1 135 20.49% | 942 6.56% | 884 13.92% | 776 9.6% | 708 11.85% | 633 21.73% | 520 | |||||
|
Общо задължения |
1 796 -7.71% | 1 946 -2.26% | 1 991 25.22% | 1 590 7.29% | 1 482 5.11% | 1 410 7.22% | 1 315 9.4% | 1 202 34% | 897 12.41% | 798 13.84% | 701 0% | 701 -13.78% | 813 13.39% | 717 | |||||
|
Задължения към фин. инст. |
5 -77.27% | 22 -76.34% | 93 -39.22% | 153 -46.13% | 284 82.05% | 156 271.43% | 42 -67.94% | 131 -39.35% | 216 173.42% | 79 | 26 -46.94% | 49 -39.51% | 81 | ||||||
| Вземания общо | 267 149.53% | 107 -58.53% | 258 25.24% | 206 44.06% | 143 13.49% | 126 48.24% | 85 -30.89% | 123 68.49% | 73 -2.67% | 75 -18.48% | 92 17.95% | 78 -70.68% | 266 -64.72% | 754 | |||||
|
Собствен капитал |
1 497 33.3% | 1 123 15.53% | 972 23.19% | 789 22.71% | 643 11.44% | 577 7.25% | 538 4.06% | 517 1.77% | 508 45.56% | 349 81.77% | 192 0% | 192 -16.16% | 229 4.09% | 220 | |||||
|
Парични средства |
2 -97.33% | 75 -56.9% | 174 480% | 30 0% | 30 50% | 20 566.67% | 3 -76.92% | 13 18.18% | 11 83.33% | 6 -62.5% | 16 77.78% | 9 -83.33% | 54 -94.09% | 914 |
| Година | Служители |
|---|---|
| 2021 | 24 -22.58% |
| 2019 | 31 29.17% |
| 2018 | 24 -11.11% |
| 2017 | 27 8% |
| 2016 | 25 -3.85% |
| 2015 | 26 |
| 2014 | 26 13.04% |
| 2013 | 23 |