| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 492 13.58% | 2 194 17.08% | 1 874 0.59% | 1 863 4.14% | 1 789 3.11% | 1 735 -0.97% | 1 752 7.35% | 1 632 9.02% | 1 497 18.9% | 1 259 -3.89% | 1 310 -9.47% | 1 447 -17.46% | 1 753 25.3% | 1 399 | |||||
|
Счетоводна печалба |
332 56.6% | 212 38.56% | 153 93.67% | 79 0% | 79 -2.47% | 81 131.43% | 35 -81.96% | 194 -0.51% | 195 200% | 65 -46.28% | 121 -29.65% | 172 82.98% | 94 -8.74% | 103 | |||||
|
Оперативни разходи |
2 492 | 2 194 | 1 712 | 1 777 | 1 703 | 1 646 | 1 706 | 1 434 | 1 301 | 1 194 | 1 175 | 1 273 | 1 622 | 1 292 | |||||
|
Разходи за персонала |
414 26.22% | 328 -1.2% | 332 12.16% | 296 21.31% | 244 7.49% | 227 0% | 227 14.65% | 198 15.12% | 172 17.01% | 147 28.95% | 114 0% | 114 90% | 60 | ||||||
| Нетен марж | 13.32% 37.88% | 9.66% 18.35% | 8.16% 92.53% | 4.24% -3.97% | 4.42% -5.41% | 4.67% 133.7% | 2% -83.19% | 11.89% -8.74% | 13.03% 152.3% | 5.16% -44.1% | 9.24% -22.29% | 11.89% 121.67% | 5.36% -27.17% | 7.36% | |||||
| 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 | 1 741 22.69% | 1 419 1.5% | 1 398 9.22% | 1 280 3.31% | 1 239 -6.63% | 1 327 5.07% | 1 263 -90.21% | 12 901 1357.74% | 885 34.7% | 657 9.5% | 600 136.22% | 254 -38.8% | 415 -13.54% | 480 | |||||
|
Дълготрайни активи |
947 0.96% | 938 -1.37% | 951 11.23% | 855 11.76% | 765 2.96% | 743 3.92% | 715 48.34% | 482 113.27% | 226 1.8% | 222 13.27% | 196 25.64% | 156 -2.5% | 160 -91.02% | 1 781 | |||||
|
Материални запаси |
410 5.13% | 390 -2.99% | 402 78.67% | 225 -24.75% | 299 -11.01% | 336 -7.44% | 363 -30.19% | 520 23.81% | 420 41.41% | 297 -8.05% | 323 | 91 -33.58% | 137 | ||||||
|
Общо задължения |
133 -54.61% | 293 0% | 293 42.23% | 206 17.71% | 175 -70.03% | 584 140.33% | 243 -15.33% | 287 -46.95% | 541 2154.17% | 24 -89.61% | 231 | 304 76.74% | 172 | ||||||
|
Задължения към фин. инст. |
151 16.15% | 130 -22.62% | 168 -18.45% | 206 -15.57% | 244 | 151 5.59% | 143 | ||||||||||||
| Вземания общо | 45 462.5% | 8 -38.46% | 13 -35% | 20 -90.05% | 201 -33.22% | 301 148.76% | 121 49.38% | 81 -38.17% | 131 1090.91% | 11 | 66 450% | 12 -42.86% | 21 | ||||||
|
Собствен капитал |
1 608 22.19% | 1 316 19.1% | 1 105 2.98% | 1 073 0.85% | 1 064 4.83% | 1 015 3.68% | 979 -90.24% | 10 031 1107.1% | 831 40.61% | 591 2.43% | 577 94.93% | 296 196% | 100 -96.52% | 2 871 | |||||
|
Парични средства |
335 318.75% | 80 150% | 32 -82.22% | 180 16.13% | 155 -34.32% | 236 36.42% | 173 -36.16% | 271 19.91% | 226 77.95% | 127 71.62% | 74 131.25% | 32 -79.22% | 154 0.65% | 153 |
| Година | Служители |
|---|---|
| 2021 | 34 3.03% |
| 2019 | 33 50% |
| 2018 | 22 -31.25% |
| 2017 | 32 10.34% |
| 2016 | 29 -6.45% |
| 2015 | 31 3.33% |
| 2014 | 30 11.11% |
| 2013 | 27 |