| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 7 888 1.52% | 7 770 3.38% | 7 516 6.99% | 7 025 | 6 751 | 5 775 7.9% | 5 352 32.12% | 4 051 7.14% | 3 781 11.57% | 3 389 292.25% | 864 -81.07% | 4 563 | ||||||||
|
Счетоводна печалба |
523 56.12% | 335 -0.59% | 337 -32.87% | 502 | 602 | 66 -46.77% | 124 596% | -25 -117.61% | 142 264.1% | 39 107.12% | -548 -351.38% | 218 | ||||||||
|
Оперативни разходи |
7 104 | 7 157 | 6 903 | 6 204 | 6 015 | 5 253 | 5 003 | 3 878 | 3 483 | 3 350 | 1 872 | 4 164 | ||||||||
|
Разходи за персонала |
1 464 15.82% | 1 264 -0.24% | 1 267 19.64% | 1 059 | 917 | 627 0.32% | 625 -1.73% | 636 10.8% | 574 26.71% | 453 11.85% | 405 -0.98% | 409 | ||||||||
| Нетен марж | 6.63% 53.78% | 4.31% -3.84% | 4.48% -37.25% | 7.15% | 8.92% | 1.14% -50.67% | 2.32% 475.43% | -0.62% -116.43% | 3.76% 226.35% | 1.15% 101.81% | -63.43% -1427.58% | 4.78% | ||||||||
| 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 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 8 772 -0.61% | 8 826 1.38% | 8 706 4.1% | 8 363 | 6 012 | 5 095 -11.62% | 5 765 20.91% | 4 768 20.92% | 3 943 -13.74% | 4 571 6.77% | 4 281 1.54% | 4 216 | ||||||||
|
Дълготрайни активи |
7 500 -1.95% | 7 649 0.35% | 7 622 3.03% | 7 398 | 4 149 | 3 532 12.2% | 3 148 -4.17% | 3 285 15.55% | 2 843 -9.05% | 3 126 -7.3% | 3 372 53.69% | 2 194 | ||||||||
|
Материални запаси |
212 8.72% | 195 18.18% | 165 32% | 125 | 87 | 102 30.77% | 78 -41.79% | 134 67.5% | 80 -1.23% | 81 237.5% | 24 4.35% | 23 | ||||||||
|
Общо задължения |
5 445 -8.87% | 5 975 -2.94% | 6 156 0.64% | 6 117 | 4 258 | 4 275 -15.58% | 5 064 15.64% | 4 379 24.19% | 3 526 -17.98% | 4 299 8.73% | 3 954 12.52% | 3 514 | ||||||||
|
Задължения към фин. инст. |
4 100 -16.41% | 4 905 -7.97% | 5 330 8.07% | 4 932 | 3 025 | 3 781 -3.67% | 3 925 37.62% | 2 852 21.72% | 2 343 8.67% | 2 156 33.75% | 1 612 159.58% | 621 | ||||||||
| Вземания общо | 70 -69.96% | 233 -0.43% | 234 10.9% | 211 | 1 205 | 573 -68.45% | 1 816 153.99% | 715 45.92% | 490 -46.21% | 911 117.94% | 418 -78.77% | 1 969 | ||||||||
|
Собствен капитал |
3 327 16.7% | 2 851 11.8% | 2 550 13.54% | 2 246 | 1 754 | 820 16.98% | 701 80.21% | 389 -6.71% | 417 53.31% | 272 -16.82% | 327 -53.42% | 702 | ||||||||
|
Парични средства |
6 -33.33% | 9 200% | 3 200% | 1 | 17 | 5 150% | 2 -50% | 4 -20% | 5 -37.5% | 8 33.33% | 6 -80% | 30 |
| Година | Служители |
|---|---|
| 2021 | 60 7.14% |
| 2020 | 56 |
| 2019 | 56 9.8% |
| 2018 | 51 -5.56% |
| 2017 | 54 -1.82% |
| 2016 | 55 7.84% |
| 2015 | 51 |
| 2014 | 51 -1.92% |
| 2013 | 52 |
