| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 804 | 7 214 22.69% | 5 880 -26.1% | 7 957 17.43% | 6 776 50.78% | 4 494 21.89% | 3 687 22.45% | 3 011 92.15% | 1 567 14.97% | 1 363 -37.19% | 2 170 0.79% | 2 153 | |||||||
|
Счетоводна печалба |
1 819 | 2 020 62.51% | 1 243 -20.63% | 1 566 -2.25% | 1 602 85.42% | 864 -0.35% | 867 147.71% | 350 107.1% | 169 13.42% | 149 -40.4% | 250 14.16% | 219 | |||||||
|
Оперативни разходи |
325 | 5 182 | 4 629 | 6 373 | 4 988 | 3 627 | 2 818 | 2 657 | 1 383 | 1 170 | 1 894 | 1 858 | |||||||
|
Разходи за персонала |
2 321 | 1 757 3.41% | 1 699 -6.9% | 1 825 40.82% | 1 296 35.42% | 957 32.37% | 723 43.17% | 505 36.12% | 371 -20.22% | 465 -13.89% | 540 | ||||||||
| Нетен марж | 37.86% | 28% 32.46% | 21.14% 7.41% | 19.68% -16.76% | 23.64% 22.97% | 19.23% -18.24% | 23.52% 102.3% | 11.62% 7.78% | 10.78% -1.34% | 10.93% -5.11% | 11.52% 13.26% | 10.17% | |||||||
| 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 | 5 359 4.12% | 5 147 6.65% | 4 826 3.27% | 4 673 5.25% | 4 440 8.96% | 4 075 17.88% | 3 457 20.03% | 2 880 27.55% | 2 258 17.79% | 1 917 24.48% | 1 540 -16.62% | 1 847 0% | 1 847 35.11% | 1 367 | |||||
|
Дълготрайни активи |
1 635 0.74% | 1 623 3.38% | 1 570 -2.61% | 1 612 -2.3% | 1 650 5.16% | 1 569 5.59% | 1 486 18.03% | 1 259 -5.48% | 1 332 57.82% | 844 7.93% | 782 -7.78% | 848 -8.82% | 930 0.54% | 925 | |||||
|
Материални запаси |
610 44.89% | 421 -8.08% | 458 -23.54% | 599 117.03% | 276 -54.61% | 608 132.06% | 262 17.49% | 223 93.91% | 115 -11.54% | 130 -72.28% | 469 -22.73% | 607 -8.17% | 661 187.39% | 230 | |||||
|
Общо задължения |
523 -37.96% | 843 52.17% | 554 11.47% | 497 3.33% | 481 -48.88% | 941 163.59% | 357 34.21% | 266 55.56% | 171 -59.67% | 424 -11.85% | 481 -28.85% | 676 -14.43% | 790 39.82% | 565 | |||||
|
Задължения към фин. инст. |
11 | 36 -83.71% | 221 145.56% | 90 | |||||||||||||||
| Вземания общо | 423 -11.69% | 479 -9.79% | 531 24.94% | 425 -24.51% | 563 -9.05% | 619 2.31% | 605 81.14% | 334 -38.03% | 539 119.11% | 246 49.09% | 165 211.32% | 53 -69.36% | 173 2.98% | 168 | |||||
|
Собствен капитал |
4 716 13.5% | 4 155 1.49% | 4 094 3.12% | 3 970 6.61% | 3 724 18.79% | 3 135 11.72% | 2 806 22.64% | 2 288 17.94% | 1 940 45.54% | 1 333 37.56% | 969 -3.49% | 1 004 6.81% | 940 46.42% | 642 | |||||
|
Парични средства |
2 684 2.52% | 2 618 15.79% | 2 261 11.27% | 2 032 4.42% | 1 946 77.07% | 1 099 0% | 1 099 3.78% | 1 059 296.63% | 267 -61.42% | 692 316.87% | 166 937.5% | 16 -79.49% | 78 90.24% | 41 |
| Година | Служители |
|---|---|
| 2021 | 153 -15.93% |
| 2019 | 182 3.41% |
| 2018 | 176 13.55% |
| 2017 | 155 -20.92% |
| 2016 | 196 8.29% |
| 2015 | 181 20.67% |
| 2014 | 150 20.97% |
| 2013 | 124 |
