| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 677 12.63% | 5 928 5.78% | 5 604 10.9% | 5 053 4.66% | 4 828 7.05% | 4 510 4.18% | 4 329 2.17% | 4 237 2.02% | 4 153 9.87% | 3 780 -7.24% | 4 075 11.16% | 3 666 4.44% | 3 510 19.59% | 2 935 | |||||
|
Счетоводна печалба |
396 68.51% | 235 -20.34% | 295 57.75% | 187 -37.46% | 299 190.29% | 103 -21.37% | 131 | -43 77.13% | -188 23.89% | -247 -533.33% | -39 -657.14% | 7 -82.93% | 41 | ||||||
|
Оперативни разходи |
6 263 | 5 678 | 5 296 | 4 823 | 4 523 | 4 403 | 4 195 | 4 125 | 4 175 | 3 933 | 4 275 | 3 677 | 3 494 | 2 894 | |||||
|
Разходи за персонала |
399 11.76% | 357 7.21% | 333 579.59% | 49 -83.45% | 296 9.63% | 270 16.88% | 231 34.3% | 172 -15.27% | 203 -3.33% | 210 -12.5% | 240 29.73% | 185 38.06% | 134 45.65% | 92 | |||||
| Нетен марж | 5.93% 49.61% | 3.96% -24.69% | 5.26% 42.24% | 3.7% -40.24% | 6.19% 171.17% | 2.28% -24.53% | 3.03% | -1.04% 79.18% | -4.97% 17.95% | -6.06% -469.77% | -1.06% -633.43% | 0.2% -85.72% | 1.4% | ||||||
| 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 | 1 051 19.98% | 876 4.04% | 842 11.23% | 757 44.47% | 524 21.02% | 433 13.95% | 380 -0.52% | 382 -14.92% | 449 -31.45% | 655 -28.65% | 918 -30.08% | 1 313 109.08% | 628 -13.85% | 729 | |||||
|
Дълготрайни активи |
66 -4.35% | 69 -2.82% | 71 -2.74% | 73 265% | 20 -98.1% | 1 054 4291.67% | 24 -40% | 40 -72.03% | 143 -65.12% | 410 -41.09% | 696 -33.65% | 1 049 358.08% | 229 -18.21% | 280 | |||||
|
Материални запаси |
514 8.21% | 475 4.63% | 454 1.79% | 446 -4.5% | 467 | 305 -2.56% | 313 14.23% | 274 21.78% | 225 17.19% | 192 -3.03% | 198 -48.03% | 381 -12.21% | 434 | ||||||
|
Общо задължения |
690 4.7% | 659 15.82% | 569 1.07% | 563 43.26% | 393 -9.24% | 433 -30.39% | 622 -17.62% | 755 -19.16% | 934 -14.86% | 1 097 -6.4% | 1 172 -8.01% | 1 274 131.64% | 550 -16.03% | 655 | |||||
|
Задължения към фин. инст. |
17 -70.18% | 57 -41.24% | 97 | 144 -53.85% | 312 -29.73% | 444 -27.33% | 611 1031.48% | 54 800% | 6 | ||||||||||
| Вземания общо | 10 -80% | 50 25% | 40 33.33% | 30 66.67% | 18 -94.55% | 330 2100% | 15 -34.78% | 23 -14.81% | 27 58.82% | 17 41.67% | 12 -66.67% | 36 300% | 9 12.5% | 8 | |||||
|
Собствен капитал |
361 66.36% | 217 -20.51% | 273 40.72% | 194 48.09% | 131 -5.76% | 139 157.44% | -242 35.12% | -373 23.09% | -485 -9.73% | -442 -74.02% | -254 -425.64% | 78 0% | 78 5.41% | 74 | |||||
|
Парични средства |
461 63.48% | 282 1.81% | 277 33.17% | 208 1500% | 13 -61.76% | 34 -5.56% | 36 500% | 6 100% | 3 200% | 1 -93.33% | 15 -50% | 30 233.33% | 9 28.57% | 7 |
| Година | Служители |
|---|---|
| 2021 | 53 17.78% |
| 2020 | 45 -11.76% |
| 2019 | 51 13.33% |
| 2018 | 45 -6.25% |
| 2017 | 48 2.13% |
| 2016 | 47 4.44% |
| 2015 | 45 2.27% |
| 2014 | 44 4.76% |
| 2013 | 42 |