| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 610 -1.44% | 2 648 -2.58% | 2 718 -0.55% | 2 733 10.56% | 2 472 2.62% | 2 409 15.93% | 2 078 14.24% | 1 819 | 1 166 10.84% | 1 052 | 676 | |||||||
|
Счетоводна печалба |
392 58.7% | 247 25.38% | 197 -54.08% | 429 -14.03% | 499 5.72% | 472 34.86% | 350 16.28% | 301 | 99 -36.94% | 157 | 74 | |||||||
|
Оперативни разходи |
2 165 | 2 392 | 2 514 | 2 296 | 1 966 | 1 925 | 1 719 | 1 502 | 1 054 | 890 | 595 | |||||||
|
Разходи за персонала |
342 -13.64% | 396 -7.48% | 428 55.64% | 275 34.15% | 205 3.54% | 198 22.22% | 162 2.53% | 158 | 113 242.42% | 33 | 30 | |||||||
| Нетен марж | 15.02% 61.02% | 9.33% 28.7% | 7.25% -53.83% | 15.7% -22.24% | 20.19% 3.03% | 19.59% 16.33% | 16.84% 1.79% | 16.55% | 8.49% -43.11% | 14.92% | 10.95% | |||||||
| Вписан в ТР | ||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 3 128 22.28% | 2 558 24.11% | 2 061 0.83% | 2 044 5.2% | 1 943 18.77% | 1 636 22% | 1 341 8.32% | 1 238 | 521 15.01% | 453 | 407 | |||||||
|
Дълготрайни активи |
2 546 13.41% | 2 245 35.24% | 1 660 17.23% | 1 416 27.34% | 1 112 12.44% | 989 24.56% | 794 21.41% | 654 | 198 -16.1% | 236 | 206 | |||||||
|
Материални запаси |
52 188.89% | 18 -45.45% | 33 3.13% | 32 28% | 25 8.7% | 23 -8% | 25 -7.41% | 27 | 7 0% | 7 | 1 | |||||||
|
Общо задължения |
541 48.63% | 364 308.99% | 89 -37.76% | 143 -38.1% | 231 -22.74% | 299 -41.14% | 508 20.67% | 421 | 99 -53.52% | 213 | 208 | |||||||
|
Задължения към фин. инст. |
424 78.15% | 238 981.82% | 22 -75.28% | 89 -42.95% | 156 -29.73% | 222 -23.18% | 289 -20.82% | 365 | 18 -60.87% | 46 | 46 | |||||||
| Вземания общо | 232 39.76% | 166 -26.22% | 225 -1.32% | 228 -3.8% | 237 -21.52% | 302 48.04% | 204 -8.93% | 224 | 201 14.86% | 175 | 146 | |||||||
|
Собствен капитал |
2 586 17.87% | 2 194 11.26% | 1 972 3.73% | 1 901 11.1% | 1 711 28.07% | 1 336 34.81% | 991 21.45% | 816 | 422 19.89% | 352 | 199 | |||||||
|
Парични средства |
228 174.7% | 83 -13.54% | 96 -70.46% | 325 -39.25% | 535 94.55% | 275 -1.43% | 279 -4.45% | 292 | 106 241.94% | 31 | 48 |
| Година | Служители |
|---|---|
| 2021 | 24 20% |
| 2020 | 20 -9.09% |
| 2019 | 22 |
| 2018 | 22 -15.38% |
| 2017 | 26 13.04% |
| 2016 | 23 4.55% |
| 2015 | 22 10% |
| 2014 | 20 |
| 2013 | 20 |