| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 193 -9.68% | 2 428 -8.38% | 2 650 9.82% | 2 413 20.95% | 1 995 12.33% | 1 776 10.79% | 1 603 -2.14% | 1 638 15.76% | 1 415 0.5% | 1 408 38.58% | 1 016 20.52% | 843 10.2% | 765 | |||||
|
Счетоводна печалба |
153 -10% | 170 15.65% | 147 -25.76% | 198 -50.62% | 401 11.7% | 359 16.56% | 308 90.12% | 162 42.11% | 114 153.33% | 45 -50.55% | 91 -9% | 100 69.49% | 59 | |||||
|
Оперативни разходи |
2 033 | 2 250 | 2 494 | 2 206 | 1 584 | 1 408 | 1 289 | 1 469 | 1 309 | 1 350 | 962 | 732 | 691 | |||||
|
Разходи за персонала |
246 -7.17% | 265 5.58% | 251 3.72% | 242 130.48% | 105 29.63% | 81 39.66% | 58 1.75% | 57 18.75% | 48 37.14% | 35 34.62% | 26 -21.21% | 33 -5.71% | 35 | |||||
| Нетен марж | 6.98% -0.36% | 7% 26.22% | 5.55% -32.4% | 8.21% -59.18% | 20.1% -0.56% | 20.21% 5.2% | 19.21% 94.27% | 9.89% 22.76% | 8.06% 152.08% | 3.2% -64.32% | 8.96% -24.5% | 11.86% 53.81% | 7.71% | |||||
| Вписан в ТР | ||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 665 11.3% | 1 496 -13.28% | 1 725 -11.76% | 1 955 -3.98% | 2 036 31.19% | 1 552 39.57% | 1 112 11.87% | 994 20.34% | 826 66.87% | 495 -19.64% | 616 15.36% | 534 -0.19% | 535 | |||||
|
Дълготрайни активи |
746 17.85% | 633 5.15% | 602 18.27% | 509 -2.3% | 521 51.9% | 343 75.9% | 195 -20.08% | 244 27.75% | 191 -19.07% | 236 -29.97% | 337 -8.67% | 369 31.32% | 281 | |||||
|
Материални запаси |
7 -46.15% | 13 8.33% | 12 -40% | 20 122.22% | 9 0% | 9 200% | 3 50% | 2 0% | 2 -97.44% | 78 -2.5% | 80 7900% | 1 | ||||||
|
Общо задължения |
467 17.93% | 396 -11.8% | 449 -0.44% | 451 10.27% | 409 53.76% | 266 77.33% | 150 -51.46% | 309 30.93% | 236 -52.32% | 495 120% | 225 25.7% | 179 -32.45% | 265 | |||||
|
Задължения към фин. инст. |
316 132.35% | 136 -40.09% | 227 43.67% | 158 | 91 333.33% | 21 -69.57% | 69 -5.48% | 73 | 133 -0.75% | 134 | ||||||||
| Вземания общо | 470 -25.63% | 632 -5.67% | 670 -12.19% | 763 73.41% | 440 32.93% | 331 -0.3% | 332 -20% | 415 28.88% | 322 12.2% | 287 52.66% | 188 32.39% | 142 -42.04% | 245 | |||||
|
Собствен капитал |
1 198 8.91% | 1 100 -13.79% | 1 276 -15.16% | 1 504 -3.09% | 1 552 20.68% | 1 286 33.68% | 962 40.44% | 685 24.55% | 550 26.15% | 436 11.51% | 391 10.14% | 355 31.48% | 270 | |||||
|
Парични средства |
391 102.59% | 193 -53.49% | 415 -35.16% | 640 -38.64% | 1 043 21.56% | 858 48.96% | 576 75.08% | 329 5.45% | 312 127.74% | 137 2640% | 5 -70.59% | 17 1600% | 1 |
| Година | Служители |
|---|---|
| 2021 | 14 7.69% |
| 2020 | 13 |
| 2019 | 13 -13.33% |
| 2018 | 15 -6.25% |
| 2017 | 16 14.29% |
| 2016 | 14 7.69% |
| 2015 | 13 30% |
| 2014 | 10 -9.09% |
| 2013 | 11 |