| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 970 -3.18% | 5 133 -3.68% | 5 329 6.24% | 5 016 20.98% | 4 146 9.8% | 3 776 9.2% | 3 458 -4.79% | 3 632 41.49% | 2 567 79.01% | 1 434 26.23% | 1 136 -5.8% | 1 206 -10.4% | 1 346 2.2% | 1 317 | |||||
|
Счетоводна печалба |
1 510 5.08% | 1 437 22.51% | 1 173 -14.13% | 1 366 -1.51% | 1 387 62.98% | 851 3.15% | 825 17.69% | 701 154.91% | 275 13.64% | 242 149.48% | 97 -32.64% | 144 132.26% | 62 195.24% | 21 | |||||
|
Оперативни разходи |
3 458 | 3 694 | 4 154 | 3 647 | 2 756 | 2 920 | 2 626 | 2 923 | 2 292 | 1 189 | 1 038 | 1 061 | 1 276 | 1 296 | |||||
|
Разходи за персонала |
744 20.58% | 617 -2.06% | 630 31.8% | 478 25.13% | 382 12.35% | 340 15.65% | 294 10.11% | 267 22.48% | 218 43.42% | 152 13.43% | 134 | 154 52.48% | 101 | ||||||
| Нетен марж | 30.38% 8.53% | 28% 27.18% | 22.01% -19.17% | 27.23% -18.6% | 33.45% 48.44% | 22.54% -5.54% | 23.86% 23.61% | 19.3% 80.16% | 10.71% -36.52% | 16.88% 97.64% | 8.54% -28.49% | 11.94% 159.22% | 4.61% 188.88% | 1.59% | |||||
| 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 | 6 895 9.83% | 6 278 17.37% | 5 349 -8.11% | 5 821 36.8% | 4 255 24.31% | 3 423 20.06% | 2 851 43.12% | 1 992 23.5% | 1 613 29.35% | 1 247 25.83% | 991 2.06% | 971 -2.41% | 995 -2.36% | 1 019 | |||||
|
Дълготрайни активи |
2 067 84.72% | 1 119 -18.74% | 1 377 -13.99% | 1 601 -4.99% | 1 685 47.81% | 1 140 -2.4% | 1 168 39.21% | 839 8.26% | 775 11.19% | 697 100.29% | 348 17.57% | 296 -7.5% | 320 -10.11% | 356 | |||||
|
Материални запаси |
463 37.39% | 337 -3.71% | 350 80.41% | 194 148.72% | 78 -47.3% | 148 33.33% | 111 88.14% | 59 -24.36% | 78 -57.14% | 182 -39.13% | 299 -0.33% | 300 -35.9% | 468 45.79% | 321 | |||||
|
Общо задължения |
211 -46.58% | 395 28.66% | 307 -28.94% | 432 26.69% | 341 27.72% | 267 -26.04% | 361 -68.69% | 1 153 131.06% | 499 33.42% | 374 12.99% | 331 -15.56% | 392 -27.41% | 540 -13.04% | 621 | |||||
|
Задължения към фин. инст. |
4 -90.48% | 42 | |||||||||||||||||
| Вземания общо | 1 305 -5.64% | 1 383 -8.71% | 1 515 47.09% | 1 030 7.85% | 955 33.01% | 718 6.85% | 672 24.21% | 541 20.49% | 449 91.88% | 234 32.2% | 177 -7.81% | 192 57.38% | 122 -34.41% | 186 | |||||
|
Собствен капитал |
6 541 12.12% | 5 834 19.3% | 4 890 -4.77% | 5 135 31.2% | 3 914 24.02% | 3 156 26.75% | 2 490 42.69% | 1 745 56.64% | 1 114 28.49% | 867 33.8% | 648 15.51% | 561 30.16% | 431 15.55% | 373 | |||||
|
Парични средства |
3 048 -11.11% | 3 429 63.36% | 2 099 -29.75% | 2 988 108.95% | 1 430 0.92% | 1 417 57.44% | 900 62.75% | 553 77.81% | 311 132.09% | 134 -19.76% | 167 -8.74% | 183 115.29% | 85 -45.51% | 156 |
| Година | Служители |
|---|---|
| 2021 | 48 -9.43% |
| 2020 | 53 -11.67% |
| 2019 | 60 1.69% |
| 2018 | 59 7.27% |
| 2017 | 55 3.77% |
| 2016 | 53 -8.62% |
| 2015 | 58 7.41% |
| 2014 | 54 1.89% |
| 2013 | 53 |
