| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 258 -14.1% | 3 793 1.85% | 3 724 17.66% | 3 165 1.77% | 3 110 22.73% | 2 534 9.32% | 2 318 4.6% | 2 216 17.19% | 1 891 | 1 155 1.14% | 1 142 -2.23% | 1 168 | |||||||
|
Счетоводна печалба |
357 -64.19% | 997 -19.27% | 1 235 143.11% | 508 -2.5% | 521 167.18% | 195 121.59% | 88 -2.22% | 90 5.88% | 85 | 157 -11.3% | 177 -2.75% | 182 | |||||||
|
Оперативни разходи |
2 857 | 2 780 | 2 464 | 2 583 | 2 570 | 2 320 | 2 204 | 2 097 | 1 776 | 964 | 930 | 953 | |||||||
|
Разходи за персонала |
2 323 3.84% | 2 237 15.61% | 1 935 2.38% | 1 890 3% | 1 835 6.25% | 1 727 5.69% | 1 634 8% | 1 513 13.08% | 1 338 | 491 14.72% | 428 8.08% | 396 | |||||||
| Нетен марж | 10.96% -58.31% | 26.29% -20.74% | 33.16% 106.62% | 16.05% -4.19% | 16.75% 117.7% | 7.7% 102.7% | 3.8% -6.52% | 4.06% -9.65% | 4.49% | 13.59% -12.3% | 15.5% -0.53% | 15.58% | |||||||
| 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 | 2 945 14.06% | 2 582 29.1% | 2 000 72.56% | 1 159 -0.43% | 1 164 15.94% | 1 004 -1.28% | 1 017 7.28% | 948 -8.58% | 1 037 | 1 303 1.96% | 1 278 5.36% | 1 213 | |||||||
|
Дълготрайни активи |
242 -21.94% | 310 -10.14% | 345 1.77% | 339 11.15% | 305 -7.58% | 330 20.88% | 273 3.41% | 264 2.72% | 257 | 234 -13.65% | 271 -13.14% | 312 | |||||||
|
Материални запаси |
168 33.33% | 126 8.62% | 116 -27.5% | 160 -24.17% | 211 -15.94% | 251 -17.7% | 305 -25.43% | 409 1.24% | 404 | 805 -4.96% | 847 14.46% | 740 | |||||||
|
Общо задължения |
302 15.71% | 261 24.29% | 210 16.02% | 181 -15.02% | 213 -4.05% | 222 | 392 -4.39% | 410 | 532 -17.9% | 648 -12.67% | 742 | ||||||||
|
Задължения към фин. инст. |
176 -9.74% | 195 -23.23% | 254 | 317 1.28% | 313 0% | 313 | |||||||||||||
| Вземания общо | 348 -37.86% | 560 75% | 320 24.51% | 257 15.25% | 223 -29.65% | 317 8.56% | 292 41.75% | 206 -38.14% | 333 | 176 24.82% | 141 -1.4% | 143 | |||||||
|
Собствен капитал |
2 643 13.87% | 2 321 29.66% | 1 790 83.03% | 978 2.84% | 951 21.61% | 782 22.96% | 636 14.39% | 556 -11.32% | 627 | 771 22.38% | 630 33.76% | 471 | |||||||
|
Парични средства |
2 174 38.74% | 1 567 28.65% | 1 218 202.23% | 403 -4.73% | 423 310.68% | 103 -28.47% | 144 118.18% | 66 60.98% | 41 | 87 383.33% | 18 5.88% | 17 |
| Година | Служители |
|---|---|
| 2021 | 152 -2.56% |
| 2020 | 156 -9.3% |
| 2019 | 172 1.18% |
| 2018 | 170 -2.86% |
| 2017 | 175 -3.31% |
| 2016 | 181 1.12% |
| 2015 | 179 1.13% |
| 2014 | 177 6.63% |
| 2013 | 166 |