| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 764 | 957 -12.76% | 1 097 10.58% | 992 -16.92% | 1 194 -29.27% | 1 688 0% | 1 688 71.37% | 985 13.61% | 867 25.65% | 690 22.34% | 564 -31.8% | 827 26.84% | 652 | ||||||
|
Счетоводна печалба |
209 | 357 -3.25% | 369 0.27% | 368 -40.65% | 620 28.36% | 483 -10.22% | 538 11.39% | 483 70.67% | 283 5.99% | 267 90.71% | 140 -70.53% | 475 20.56% | 394 | ||||||
|
Оперативни разходи |
535 | 599 | 688 | 579 | 567 | 488 | 1 102 | 498 | 551 | 421 | 420 | 297 | 1 366 | ||||||
|
Разходи за персонала |
225 | 284 2.53% | 277 -2.12% | 283 -1.39% | 287 21.61% | 236 5.83% | 223 -1.76% | 227 0% | 227 11.27% | 204 17.24% | 174 13.73% | 153 29.66% | 118 | ||||||
| Нетен марж | 27.36% | 37.3% 10.9% | 33.64% -9.33% | 37.1% -28.56% | 51.93% 81.47% | 28.61% -10.22% | 31.87% -35% | 49.04% 50.23% | 32.64% -15.65% | 38.7% 55.89% | 24.82% -56.78% | 57.44% -4.95% | 60.43% | ||||||
| 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 | 3 301 -9.31% | 3 640 -8.68% | 3 986 -1.17% | 4 033 2.75% | 3 925 0.38% | 3 910 10.95% | 3 524 10.68% | 3 184 20.74% | 2 637 18.84% | 2 219 6.58% | 2 082 10.92% | 1 877 8.31% | 1 733 42.52% | 1 216 | |||||
|
Дълготрайни активи |
462 -9.59% | 511 -9.4% | 564 -4.57% | 591 -7.94% | 642 4.73% | 613 -4.52% | 642 -4.18% | 670 -2.9% | 690 -6.12% | 735 -8.47% | 803 -6.74% | 861 -8.31% | 939 13.96% | 824 | |||||
|
Материални запаси |
129 -10.42% | 144 23.08% | 117 72.06% | 68 -15% | 80 -8.05% | 87 -19.44% | 108 58.82% | 68 61.9% | 42 61.54% | 26 0% | 26 2500% | 1 | |||||||
|
Общо задължения |
88 79.59% | 49 -51% | 100 -90.93% | 1 102 3141.18% | 34 -54.05% | 74 -92.79% | 1 026 968.75% | 96 -96.24% | 2 551 2376.7% | 103 134.09% | 44 -8.33% | 48 -18.64% | 59 -94.72% | 1 118 | |||||
|
Задължения към фин. инст. |
57 35.71% | 42 500% | 7 -63.16% | 19 850% | 2 | 1 | |||||||||||||
| Вземания общо | 1 456 21.74% | 1 196 24.45% | 961 8.22% | 888 13.7% | 781 -18.81% | 962 -1.33% | 975 -11.52% | 1 102 -5.41% | 1 165 24.07% | 939 48.11% | 634 73.7% | 365 | |||||||
|
Собствен капитал |
3 213 -10.53% | 3 591 -7.62% | 3 887 -1.55% | 3 948 1.46% | 3 891 1.43% | 3 836 28.51% | 2 985 17.24% | 2 546 20.66% | 2 110 -0.24% | 2 115 3.78% | 2 038 35.96% | 1 499 -10.45% | 1 674 39.62% | 1 199 | |||||
|
Парични средства |
1 833 -12.59% | 2 097 -4.85% | 2 204 -5.85% | 2 341 15.89% | 2 020 38.17% | 1 462 69.61% | 862 177.17% | 311 344.29% | 70 105.88% | 34 -73.85% | 130 282.35% | 34 |
| Година | Служители |
|---|---|
| 2021 | 28 3.7% |
| 2020 | 27 -3.57% |
| 2019 | 28 -28.21% |
| 2018 | 39 -11.36% |
| 2017 | 44 -13.73% |
| 2016 | 51 -3.77% |
| 2015 | 53 10.42% |
| 2014 | 48 -7.69% |
| 2013 | 52 |