| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 156 19.77% | 2 635 -2.52% | 2 703 2.93% | 2 626 34.39% | 1 954 -12.61% | 2 236 27.26% | 1 757 24.26% | 1 414 23.93% | 1 141 -6.4% | 1 219 19.98% | 1 016 -12.71% | 1 164 21.88% | 955 -1.65% | 971 | |||||
|
Счетоводна печалба |
407 126.11% | 180 -45.29% | 329 -10.84% | 369 7.89% | 342 -41.54% | 585 47.36% | 397 15.41% | 344 5.85% | 325 0.62% | 323 8.39% | 298 -16.29% | 356 78% | 200 31.58% | 152 | |||||
|
Оперативни разходи |
2 703 | 2 439 | 2 331 | 2 190 | 1 590 | 1 629 | 1 346 | 1 054 | 798 | 872 | 703 | 771 | 723 | 802 | |||||
|
Разходи за персонала |
1 106 16.67% | 948 22.96% | 771 15.94% | 665 21.13% | 549 20.39% | 456 33.72% | 341 14.05% | 299 7.17% | 279 17.72% | 237 17.91% | 201 3.61% | 194 15.48% | 168 3.07% | 163 | |||||
| Нетен марж | 12.9% 88.78% | 6.83% -43.88% | 12.17% -13.38% | 14.05% -19.72% | 17.5% -33.1% | 26.16% 15.79% | 22.6% -7.12% | 24.33% -14.59% | 28.48% 7.5% | 26.5% -9.66% | 29.33% -4.1% | 30.58% 46.04% | 20.94% 33.78% | 15.65% | |||||
| 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 | 1 996 2.46% | 1 948 2.36% | 1 903 -2.21% | 1 946 6.57% | 1 826 -4.1% | 1 904 -12.66% | 2 180 16.08% | 1 878 19.69% | 1 569 7.25% | 1 463 21.11% | 1 208 16.04% | 1 041 14.4% | 910 33.82% | 680 | |||||
|
Дълготрайни активи |
594 1.37% | 586 -12.41% | 669 -7.34% | 722 3.29% | 699 15.73% | 604 -0.33% | 606 -0.82% | 611 8.53% | 563 -6.63% | 603 -0.33% | 605 0% | 605 10% | 550 20.61% | 456 | |||||
|
Материални запаси |
369 4.24% | 354 30.15% | 272 14.29% | 238 -6.3% | 254 88.15% | 135 -2.17% | 138 28.97% | 107 -19.55% | 133 20.91% | 110 50.68% | 73 143.33% | 30 -67.74% | 93 132.5% | 40 | |||||
|
Общо задължения |
155 -16.67% | 186 51.22% | 123 -37.24% | 196 -19.34% | 243 85.5% | 131 -51.48% | 270 24.42% | 217 146.59% | 88 -62.55% | 235 -2.89% | 242 -19.87% | 302 22.76% | 246 0.82% | 244 | |||||
|
Задължения към фин. инст. |
24 0% | 24 -59.32% | 59 -37.89% | 95 691.67% | 12 -71.43% | 42 -41.67% | 72 -29.41% | 102 | 180 | ||||||||||
| Вземания общо | 440 -36.51% | 693 24.19% | 558 12.27% | 497 24.87% | 398 -1.97% | 406 -15.06% | 478 65.97% | 288 26.87% | 227 -3.81% | 236 36.42% | 173 16.11% | 149 17.32% | 127 81.43% | 70 | |||||
|
Собствен капитал |
1 841 5.02% | 1 753 -1.52% | 1 780 1.71% | 1 750 10.69% | 1 581 -10.83% | 1 773 -6.88% | 1 904 14.63% | 1 661 12.15% | 1 481 20.6% | 1 228 28.05% | 959 31.19% | 731 62.08% | 451 54.98% | 291 | |||||
|
Парични средства |
565 91.53% | 295 -13.24% | 340 -16.26% | 406 8.27% | 375 -48.13% | 723 -23.49% | 945 9.88% | 860 35.01% | 637 27.91% | 498 47.34% | 338 39.67% | 242 103.36% | 119 4.39% | 114 |
| Година | Служители |
|---|---|
| 2021 | 40 5.26% |
| 2019 | 38 18.75% |
| 2018 | 32 |
| 2017 | 32 6.67% |
| 2016 | 30 7.14% |
| 2015 | 28 7.69% |
| 2014 | 26 13.04% |
| 2013 | 23 |