| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 9 863 4.37% | 9 450 -2.95% | 9 737 -21.11% | 12 342 6.66% | 11 571 -4.62% | 12 132 2.46% | 11 841 -0.18% | 11 862 -22.36% | 15 278 17.13% | 13 044 21.51% | 10 735 15.18% | 9 320 -3.22% | 9 630 5.81% | 9 101 | |||||
|
Счетоводна печалба |
380 186.17% | -441 62.75% | -1 184 -1415.56% | 90 139.82% | -226 -170.63% | 320 -28.41% | 447 410.42% | -144 -112.73% | 1 131 226.88% | 346 -49.71% | 688 -2.69% | 707 -30% | 1 010 0.2% | 1 008 | |||||
|
Оперативни разходи |
9 286 | 9 508 | 10 737 | 12 078 | 11 684 | 11 705 | 11 256 | 11 770 | 14 147 | 12 438 | 10 047 | 8 087 | 8 304 | 7 775 | |||||
|
Разходи за персонала |
1 253 -1.73% | 1 275 -15.17% | 1 503 8.29% | 1 388 2.97% | 1 348 5.31% | 1 280 6.05% | 1 207 -6% | 1 284 2.47% | 1 253 10.79% | 1 131 17.94% | 959 23.9% | 774 -8.29% | 844 14.05% | 740 | |||||
| Нетен марж | 3.85% 182.56% | -4.67% 61.62% | -12.16% -1767.51% | 0.73% 137.34% | -1.95% -174.05% | 2.64% -30.13% | 3.78% 410.97% | -1.21% -116.4% | 7.4% 179.08% | 2.65% -58.61% | 6.41% -15.51% | 7.59% -27.67% | 10.49% -5.31% | 11.08% | |||||
| 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 | 9 557 67.14% | 5 718 -23.23% | 7 448 -4.51% | 7 800 17.05% | 6 664 -7.78% | 7 226 -2.86% | 7 439 -11.63% | 8 418 -19.07% | 10 402 11.43% | 9 335 -0.67% | 9 398 7.06% | 8 778 12.55% | 7 799 36.23% | 5 725 | |||||
|
Дълготрайни активи |
5 697 109.45% | 2 720 -9.18% | 2 995 4.68% | 2 861 -10.31% | 3 190 -12.43% | 3 643 -9.11% | 4 008 -8.47% | 4 379 -6.43% | 4 680 -9.07% | 5 147 6.9% | 4 815 -4.56% | 5 045 28.44% | 3 928 62.38% | 2 419 | |||||
|
Материални запаси |
127 -37.13% | 202 -22.9% | 262 9.17% | 240 6.67% | 225 -4.66% | 236 5.83% | 223 -5.11% | 235 -38.8% | 384 -44.67% | 694 -23.57% | 908 29.9% | 699 -4.12% | 729 94.4% | 375 | |||||
|
Общо задължения |
7 735 83.9% | 4 206 -24.26% | 5 553 15.11% | 4 824 53.68% | 3 139 28.23% | 2 448 -9.17% | 2 695 -32.57% | 3 997 -20.3% | 5 015 2.94% | 4 872 11.82% | 4 357 2.91% | 4 234 9.38% | 3 871 46.35% | 2 645 | |||||
|
Задължения към фин. инст. |
1 707 668.92% | 222 -22.92% | 288 | 4 395 439400% | 1 -87.5% | 8 -38.46% | 13 -92.44% | 172 -91.83% | 2 106 | ||||||||||
| Вземания общо | 2 586 18.68% | 2 179 -17.05% | 2 627 -19.24% | 3 253 19.46% | 2 723 20.27% | 2 264 -19.11% | 2 799 -17.72% | 3 402 -14.09% | 3 960 28.28% | 3 087 15.88% | 2 664 19.57% | 2 228 -28.84% | 3 131 9.48% | 2 860 | |||||
|
Собствен капитал |
1 822 22.86% | 1 483 -21.74% | 1 895 -36.32% | 2 976 -15.57% | 3 525 -26.22% | 4 778 0.72% | 4 744 7.31% | 4 421 -17.95% | 5 388 20.73% | 4 463 -11.33% | 5 033 11.08% | 4 531 15.35% | 3 928 27.53% | 3 080 | |||||
|
Парични средства |
895 75.15% | 511 -63.13% | 1 386 3.13% | 1 344 222.3% | 417 -57.05% | 971 220.46% | 303 -6.77% | 325 -74.57% | 1 278 292.02% | 326 4.82% | 311 6.51% | 292 -53.35% | 626 12420% | 5 |
| Година | Служители |
|---|---|
| 2021 | 45 -13.46% |
| 2020 | 52 -7.14% |
| 2019 | 56 -11.11% |
| 2018 | 63 -8.7% |
| 2017 | 69 -1.43% |
| 2016 | 70 -6.67% |
| 2015 | 75 1.35% |
| 2014 | 74 -3.9% |
| 2013 | 77 |