| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 874 32.93% | 2 162 23.68% | 1 748 6% | 1 649 4.37% | 1 580 -2.59% | 1 622 -5.15% | 1 710 5.95% | 1 614 3.79% | 1 555 18.7% | 1 310 -11.01% | 1 472 -29.23% | 2 080 | |||||
|
Счетоводна печалба |
85 -24.78% | 113 68.66% | 67 197.1% | -69 1.43% | -70 -438.46% | -13 -115.29% | 85 34.92% | 63 -7.35% | 68 133.5% | -203 -4.1% | -195 -400% | 65 | |||||
|
Оперативни разходи |
2 787 | 2 048 | 1 680 | 1 717 | 1 649 | 1 633 | 1 623 | 1 547 | 1 466 | 1 503 | 1 666 | 2 014 | |||||
|
Разходи за персонала |
2 113 42.29% | 1 485 27.8% | 1 162 3.66% | 1 121 1.91% | 1 100 5.57% | 1 042 3.89% | 1 003 5.8% | 948 5.33% | 900 -0.44% | 904 -4.84% | 950 -11.87% | 1 078 | |||||
| Нетен марж | 2.96% -43.41% | 5.23% 36.36% | 3.83% 191.6% | -4.18% 5.55% | -4.43% -452.78% | -0.8% -116.12% | 4.97% 27.35% | 3.9% -10.74% | 4.37% 128.22% | -15.5% -16.98% | -13.25% -523.91% | 3.13% | |||||
| Вписан в ТР | |||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 024 28.16% | 799 9.45% | 730 1.39% | 720 -0.83% | 726 14.69% | 633 -6.36% | 676 1.65% | 665 0.91% | 659 -1.93% | 672 -21.13% | 852 -21.47% | 1 085 | |||||
|
Дълготрайни активи |
428 -1.15% | 433 -2.7% | 445 -11% | 500 2.67% | 487 28.16% | 380 -3.06% | 392 -1.26% | 397 -6.15% | 423 -14.02% | 492 -12.3% | 561 -15.51% | 664 | |||||
|
Материални запаси |
64 77.78% | 36 33.33% | 27 8% | 25 -7.41% | 27 3.85% | 26 -25.71% | 35 45.83% | 24 -20% | 30 30.43% | 23 -20.69% | 29 -23.68% | 38 | |||||
|
Общо задължения |
315 71.2% | 184 -8% | 200 -5.21% | 211 1.93% | 207 13.74% | 182 -13.74% | 211 -24.64% | 280 -12.5% | 320 -20.2% | 401 0% | 401 -5.65% | 425 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||
| Вземания общо | 136 -13.38% | 157 27.64% | 123 25.51% | 98 -9.26% | 108 22.73% | 88 -11.11% | 99 -44.07% | 177 59.46% | 111 20.65% | 92 -44.24% | 165 -45.54% | 303 | |||||
|
Собствен капитал |
393 21.3% | 324 42.11% | 228 41.61% | 161 -30% | 230 -23.59% | 301 -4.14% | 314 37.12% | 229 37.95% | 166 69.39% | 98 -67.33% | 300 -38.02% | 484 | |||||
|
Парични средства |
388 135.15% | 165 25% | 132 38.95% | 95 3.26% | 92 -27.56% | 127 -8.63% | 139 143.86% | 57 -39.36% | 94 46.88% | 64 -33.33% | 96 20% | 80 |
| Година | Служители |
|---|---|
| 2021 | 92 5.75% |
| 2020 | 87 1.16% |
| 2019 | 86 |
| 2018 | 86 -7.53% |
| 2017 | 93 1.09% |
| 2016 | 92 |
| 2015 | 92 |
| 2014 | 92 -3.16% |
| 2013 | 95 |