| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 806 -3.42% | 1 870 -0.48% | 1 879 8.11% | 1 738 26.31% | 1 376 -16.5% | 1 648 19.68% | 1 377 8.34% | 1 271 -1.85% | 1 295 -7.5% | 1 400 14.85% | 1 219 54.11% | 791 0.64% | 786 8.26% | 726 | |||||
|
Счетоводна печалба |
329 -14.77% | 386 10.92% | 348 11.18% | 313 103.25% | 154 -48.84% | 301 9.85% | 274 42.71% | 192 -28.09% | 267 -23.93% | 351 21.88% | 288 234.88% | 86 -43.42% | 152 -37.96% | 245 | |||||
|
Оперативни разходи |
1 440 | 1 441 | 1 492 | 1 425 | 1 226 | 1 328 | 1 083 | 1 068 | 1 013 | 1 046 | 898 | 691 | 643 | 478 | |||||
|
Разходи за персонала |
124 -11.43% | 140 8.53% | 129 -8.51% | 141 -12.96% | 162 24.62% | 130 14.04% | 114 15.15% | 99 30.26% | 76 8.57% | 70 37.25% | 51 15.91% | 44 83.33% | 24 4.35% | 23 | |||||
| Нетен марж | 18.22% -11.75% | 20.64% 11.45% | 18.52% 2.84% | 18.01% 60.91% | 11.19% -38.72% | 18.26% -8.21% | 19.9% 31.72% | 15.11% -26.73% | 20.62% -17.76% | 25.07% 6.12% | 23.63% 117.3% | 10.87% -43.78% | 19.34% -42.7% | 33.75% | |||||
| 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 | 2 368 15.79% | 2 045 20.79% | 1 693 -4.24% | 1 768 -11.64% | 2 001 5.54% | 1 896 15.05% | 1 648 -7% | 1 772 15.97% | 1 528 9.46% | 1 396 24.75% | 1 119 46.66% | 763 7.46% | 710 19.93% | 592 | |||||
|
Дълготрайни активи |
38 -28.3% | 53 60.61% | 33 -8.33% | 36 -47.06% | 68 -39.82% | 113 91.53% | 59 -21.33% | 75 7.14% | 70 40% | 50 -35.06% | 77 54% | 50 -60% | 125 123.21% | 56 | |||||
|
Материални запаси |
478 10.39% | 433 -3.35% | 448 6.16% | 422 7.93% | 391 -0.76% | 394 18.32% | 333 10.63% | 301 48.28% | 203 | ||||||||||
|
Общо задължения |
2 368 1857.02% | 121 -21.94% | 155 -17.99% | 189 2.72% | 184 -15.6% | 218 -7.23% | 235 15.2% | 204 53.38% | 133 -45.04% | 242 -13.88% | 281 51.89% | 185 -11.48% | 209 -8.33% | 228 | |||||
|
Задължения към фин. инст. |
73 329.41% | 17 -34.62% | 26 | 7 | 21 0% | 21 | |||||||||||||
| Вземания общо | 1 927 420.81% | 370 25.42% | 295 3.87% | 284 -3.73% | 295 5.36% | 280 33.33% | 210 29.63% | 162 15.71% | 140 -7.28% | 151 | |||||||||
|
Собствен капитал |
2 253 17.1% | 1 924 25.1% | 1 538 -2.6% | 1 579 -13.1% | 1 817 8.28% | 1 678 18.75% | 1 413 -9.89% | 1 568 12.4% | 1 395 20.88% | 1 154 37.71% | 838 44.98% | 578 15.37% | 501 37.64% | 364 | |||||
|
Парични средства |
928 8.54% | 855 -10.84% | 959 32.28% | 725 8.21% | 670 55.09% | 432 100.93% | 215 -6.52% | 230 28.49% | 179 |
| Година | Служители |
|---|---|
| 2021 | 12 50% |
| 2020 | 8 -20% |
| 2019 | 10 |
| 2018 | 10 -23.08% |
| 2017 | 13 |
| 2016 | 13 8.33% |
| 2015 | 12 |
| 2014 | 12 9.09% |
| 2013 | 11 |