| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 654 -21.16% | 8 440 11.45% | 7 573 27.21% | 5 953 7.18% | 5 554 -0.18% | 5 564 21.27% | 4 588 -7.28% | 4 948 30.69% | 3 786 | 3 301 | 3 560 99.78% | 1 782 | |||||||
|
Счетоводна печалба |
570 13.77% | 501 12.58% | 445 63% | 273 4.6% | 261 -36.8% | 413 133.33% | 177 -0.56% | 178 -31.01% | 258 | 13 | 164 177.97% | 59 | |||||||
|
Оперативни разходи |
6 006 | 7 930 | 7 114 | 5 666 | 5 293 | 5 070 | 4 351 | 4 702 | 3 487 | 3 254 | 3 315 | 355 | |||||||
|
Разходи за персонала |
1 838 -4.37% | 1 922 5.37% | 1 824 18.9% | 1 534 11.08% | 1 381 18.34% | 1 167 20.56% | 968 4.65% | 925 83.53% | 504 | 490 | 308 126.47% | 136 | |||||||
| Нетен марж | 8.57% 44.31% | 5.94% 1.02% | 5.88% 28.13% | 4.59% -2.41% | 4.7% -36.69% | 7.42% 92.4% | 3.86% 7.24% | 3.6% -47.21% | 6.81% | 0.39% | 4.61% 39.14% | 3.31% | |||||||
| 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 | 3 242 -16.51% | 3 883 5.12% | 3 694 10.1% | 3 355 26.41% | 2 654 -8.51% | 2 901 22.61% | 2 366 -15.26% | 2 792 25.37% | 2 227 | 1 813 | 1 459 95.58% | 746 | |||||||
|
Дълготрайни активи |
234 -15.52% | 277 -2.12% | 283 -7.21% | 305 21.51% | 251 -21.07% | 318 40.09% | 227 -29.28% | 321 16.3% | 276 | 201 | 112 148.89% | 45 | |||||||
|
Материални запаси |
509 4.09% | 489 -12.21% | 557 6.5% | 523 -16.32% | 625 37.36% | 455 3.88% | 438 -2.67% | 450 0% | 450 | 366 | 310 48.33% | 209 | |||||||
|
Общо задължения |
815 -41.58% | 1 395 -17.5% | 1 691 5.16% | 1 608 42.81% | 1 126 -2.85% | 1 159 63.24% | 710 -41.18% | 1 207 71.69% | 703 | 517 | 1 087 352.92% | 240 | |||||||
|
Задължения към фин. инст. |
2 -98% | 100 | 13 -27.78% | 18 1700% | 1 | 43 | 102 308% | 25 | |||||||||||
| Вземания общо | 724 -8.7% | 793 -29.2% | 1 120 0.18% | 1 118 84.49% | 606 -29.29% | 857 77.8% | 482 -40.86% | 815 67.01% | 488 | 397 | 446 214.08% | 142 | |||||||
|
Собствен капитал |
1 546 12.35% | 1 376 6.92% | 1 287 13.79% | 1 131 -4.64% | 1 186 -0.59% | 1 193 8.45% | 1 100 7.53% | 1 023 8.25% | 945 | 689 | 592 21.31% | 488 | |||||||
|
Парични средства |
1 257 -21.54% | 1 602 26.64% | 1 265 29.21% | 979 37.89% | 710 -14.77% | 833 5.71% | 788 6.63% | 739 49.9% | 493 | 339 | 331 -4.06% | 345 |
| Година | Служители |
|---|---|
| 2021 | 36 2.86% |
| 2020 | 35 -2.78% |
| 2019 | 36 5.88% |
| 2018 | 34 3.03% |
| 2017 | 33 13.79% |
| 2016 | 29 |
| 2015 | 29 3.57% |
| 2014 | 28 7.69% |
| 2013 | 26 |