| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 199 12.13% | 2 853 -11.37% | 3 219 -15.02% | 3 788 22.59% | 3 090 -5.42% | 3 267 | 2 971 -1.1% | 3 004 115.19% | 1 396 76.93% | 789 48.31% | 532 -13.07% | 612 16.79% | 524 | ||||||
|
Счетоводна печалба |
426 2.16% | 417 2.46% | 407 -23.78% | 534 23.04% | 434 -24.26% | 573 | 260 22.07% | 213 270.4% | -125 -83.82% | -68 -179.07% | 86 100% | 43 30.3% | 33 | ||||||
|
Оперативни разходи |
2 769 | 2 431 | 2 762 | 3 190 | 2 604 | 2 682 | 2 666 | 2 732 | 1 440 | 774 | 424 | 544 | 488 | ||||||
|
Разходи за персонала |
158 -1.25% | 160 -10.61% | 179 16.23% | 154 0% | 154 1.99% | 151 | 129 2.38% | 126 11.5% | 113 73.85% | 65 -7.14% | 70 55.56% | 45 87.5% | 24 | ||||||
| Нетен марж | 13.32% -8.89% | 14.62% 15.6% | 12.64% -10.31% | 14.1% 0.37% | 14.05% -19.92% | 17.54% | 8.75% 23.42% | 7.09% 179.19% | -8.95% -3.89% | -8.62% -153.31% | 16.17% 130.08% | 7.03% 11.57% | 6.3% | ||||||
| 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 | 3 871 12.37% | 3 445 10.77% | 3 110 15.7% | 2 688 -7.34% | 2 901 -4.35% | 3 033 | 3 582 -4.38% | 3 746 16.81% | 3 207 -5.7% | 3 401 5.56% | 3 222 351.26% | 714 63.01% | 438 | ||||||
|
Дълготрайни активи |
1 452 -5.53% | 1 537 -5.24% | 1 622 -7.53% | 1 754 -7% | 1 886 -5.18% | 1 989 | 2 259 -7.3% | 2 437 -7.06% | 2 622 -7.02% | 2 820 2103.13% | 128 -7.25% | 138 -8.61% | 151 | ||||||
|
Материални запаси |
843 7.53% | 784 1.82% | 770 52.78% | 504 3.92% | 485 8.74% | 446 | 586 8.52% | 540 75.32% | 308 8.07% | 285 103.57% | 140 -13.58% | 162 145.45% | 66 | ||||||
|
Общо задължения |
3 235 445.53% | 593 -6.32% | 633 2.43% | 618 -54.73% | 1 365 -29.31% | 1 931 | 3 319 -10.85% | 3 723 9.6% | 3 397 -1.99% | 3 466 7.67% | 3 219 2120% | 145 -62.82% | 390 | ||||||
|
Задължения към фин. инст. |
3 0% | 3 | 762 -30.16% | 1 091 -19.13% | 1 349 -12.86% | 1 548 -17.4% | 1 874 | ||||||||||||
| Вземания общо | 89 169.7% | 33 -61.63% | 86 82.98% | 47 -58.77% | 114 -14.93% | 134 | 190 -14.41% | 222 83.47% | 121 47.56% | 82 -56.38% | 188 -51.17% | 385 1926.32% | 19 | ||||||
|
Собствен капитал |
3 235 13.43% | 2 852 15.14% | 2 477 19.66% | 2 070 34.77% | 1 536 39.38% | 1 102 | 263 1043.48% | 23 112.11% | -190 -320.93% | 86 0% | 86 -5.49% | 91 89.58% | 48 | ||||||
|
Парични средства |
1 481 36.12% | 1 088 72.97% | 629 65.53% | 380 -7.77% | 412 -10.63% | 461 | 536 -0.19% | 537 265.31% | 147 -28.64% | 206 -5.94% | 219 655.17% | 29 -49.12% | 57 |
| Година | Служители |
|---|---|
| 2021 | 19 11.76% |
| 2020 | 17 -5.56% |
| 2019 | 18 5.88% |
| 2018 | 17 -5.56% |
| 2017 | 18 |
| 2016 | 18 -5.26% |
| 2015 | 19 5.56% |
| 2014 | 18 5.88% |
| 2013 | 17 |