| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 338 14.07% | 1 173 0.77% | 1 164 -3.08% | 1 201 -9.22% | 1 323 16.15% | 1 139 5.46% | 1 080 4.65% | 1 032 17.01% | 882 4.75% | 842 48.24% | 568 -28.55% | 795 -36.3% | 1 248 23.2% | 1 013 | |||||
|
Счетоводна печалба |
279 92.41% | 145 -17.61% | 176 38.58% | 127 -43.81% | 226 72.52% | 131 10.08% | 119 -25.16% | 159 23.26% | 129 10.26% | 117 875% | 12 -62.5% | 32 -90.7% | 344 273.91% | 92 | |||||
|
Оперативни разходи |
1 034 | 1 011 | 965 | 1 044 | 1 074 | 988 | 973 | 832 | 731 | 710 | 548 | 747 | 851 | 921 | |||||
|
Разходи за персонала |
191 -11.16% | 215 -7.33% | 232 -6.45% | 248 10.71% | 224 6.67% | 210 0.48% | 209 40.27% | 149 7.97% | 138 26.61% | 109 7.92% | 101 -22.9% | 131 104.69% | 64 137.04% | 27 | |||||
| Нетен марж | 20.85% 68.69% | 12.36% -18.25% | 15.12% 42.99% | 10.57% -38.1% | 17.08% 48.53% | 11.5% 4.38% | 11.02% -28.48% | 15.41% 5.34% | 14.63% 5.26% | 13.9% 557.72% | 2.11% -47.51% | 4.03% -85.4% | 27.56% 203.5% | 9.08% | |||||
| 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 | 1 549 0.58% | 1 540 -1.47% | 1 563 5.61% | 1 480 4.3% | 1 419 17.76% | 1 205 15.75% | 1 041 10.98% | 938 21.5% | 772 19.88% | 644 20.15% | 536 -5.63% | 568 -5.96% | 604 102.68% | 298 | |||||
|
Дълготрайни активи |
21 -40% | 35 -32.69% | 52 36.84% | 38 -43.28% | 67 -4.29% | 70 -23.91% | 92 104.44% | 45 542.86% | 7 -56.25% | 16 -66.67% | 48 -43.53% | 85 -29.75% | 121 236.11% | 36 | |||||
|
Материални запаси |
1 174 -2% | 1 198 -9.99% | 1 331 5.63% | 1 260 21.86% | 1 034 9.42% | 945 10.66% | 854 18.45% | 721 24.1% | 581 14.15% | 509 45.85% | 349 -10.05% | 388 8.68% | 357 243.27% | 104 | |||||
|
Общо задължения |
166 -22.07% | 213 -2.74% | 219 50% | 146 -8.75% | 160 8.11% | 148 46.53% | 101 -3.81% | 105 28.05% | 82 36.67% | 60 71.43% | 35 -55.13% | 78 -46.94% | 147 -5.77% | 156 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 130 -12.16% | 148 89.74% | 78 -24.27% | 103 -51.64% | 213 67.72% | 127 144.23% | 52 -67.09% | 158 11.27% | 142 37.86% | 103 -6.36% | 110 103.7% | 54 -47.06% | 102 -32% | 150 | |||||
|
Собствен капитал |
1 383 4.22% | 1 327 -1.26% | 1 344 0.75% | 1 334 5.96% | 1 259 19.11% | 1 057 12.45% | 940 12.85% | 833 20.72% | 690 18.15% | 584 16.57% | 501 2.24% | 490 7.22% | 457 304.42% | 113 | |||||
|
Парични средства |
218 43.42% | 152 63.44% | 93 29.17% | 72 -23.4% | 94 70.91% | 55 52.78% | 36 300% | 9 -76.32% | 38 322.22% | 9 -60.87% | 23 -43.9% | 41 127.78% | 18 260% | 5 |
| Година | Служители |
|---|---|
| 2021 | 17 -5.56% |
| 2019 | 18 -18.18% |
| 2018 | 22 -18.52% |
| 2017 | 27 -10% |
| 2016 | 30 -3.23% |
| 2015 | 31 |
| 2014 | 31 14.81% |
| 2013 | 27 |