| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 319 17.98% | 1 118 -1.24% | 1 132 -13.52% | 1 309 -0.15% | 1 311 11.57% | 1 175 7.7% | 1 091 27.01% | 859 1.06% | 850 12.14% | 758 8.29% | 700 -3.31% | 724 -26.94% | 991 49.02% | 665 | |||||
|
Счетоводна печалба |
190 123.53% | 85 112.5% | 40 42.86% | 28 -77.95% | 127 202.38% | 42 -65.29% | 121 -43.98% | 216 -37.03% | 343 33.46% | 257 15.77% | 222 -9.39% | 245 -36.86% | 388 162.16% | 148 | |||||
|
Оперативни разходи |
1 124 | 1 024 | 1 078 | 1 271 | 1 168 | 1 055 | 944 | 621 | 495 | 490 | 470 | 440 | 538 | 517 | |||||
|
Разходи за персонала |
519 -27.92% | 720 3.9% | 693 1.76% | 681 1.64% | 670 22.04% | 549 15.82% | 474 49.53% | 317 40.89% | 225 -19.06% | 278 6.11% | 262 19.63% | 219 -16.73% | 263 27.05% | 207 | |||||
| Нетен марж | 14.4% 89.47% | 7.6% 115.16% | 3.53% 65.19% | 2.14% -77.92% | 9.69% 171.01% | 3.57% -67.77% | 11.09% -55.89% | 25.15% -37.69% | 40.35% 19.02% | 33.91% 6.91% | 31.71% -6.28% | 33.84% -13.57% | 39.15% 75.92% | 22.26% | |||||
| 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 | 1 982 12.17% | 1 767 -23.27% | 2 303 12.89% | 2 040 10.57% | 1 845 -2.28% | 1 888 -4.74% | 1 982 3.93% | 1 907 8.17% | 1 763 33.36% | 1 322 21.51% | 1 088 13.69% | 957 14.89% | 833 107.73% | 401 | |||||
|
Дълготрайни активи |
160 46.79% | 109 -26.35% | 148 23.33% | 120 -17.24% | 145 72.62% | 84 -21.5% | 107 0.94% | 106 29.27% | 82 20.59% | 68 11.48% | 61 -25.61% | 82 121.62% | 37 236.36% | 11 | |||||
|
Материални запаси |
66 1220% | 5 150% | 2 100% | 1 0% | 1 -50% | 2 -83.33% | 12 1100% | 1 -75% | 4 -33.33% | 6 50% | 4 | ||||||||
|
Общо задължения |
320 25.49% | 255 -66.8% | 768 46.29% | 525 156.1% | 205 19.88% | 171 -5.52% | 181 -36.71% | 286 -14.88% | 336 111.32% | 159 1.92% | 156 -30.67% | 225 -30.12% | 322 34.73% | 239 | |||||
|
Задължения към фин. инст. |
56 9.8% | 51 466.67% | 9 | 71 -53.9% | 154 67.39% | 92 67.27% | 55 0% | 55 12.24% | 49 -2% | 50 0% | 50 | ||||||||
| Вземания общо | 1 693 9.65% | 1 544 -5.28% | 1 630 -1.57% | 1 656 24.51% | 1 330 -10.5% | 1 486 -0.47% | 1 493 -9.46% | 1 649 8.63% | 1 518 26.08% | 1 204 19.09% | 1 011 15.68% | 874 36.78% | 639 211.71% | 205 | |||||
|
Собствен капитал |
1 662 9.92% | 1 512 -1.5% | 1 535 1.32% | 1 515 -7.62% | 1 640 -4.48% | 1 717 -0.12% | 1 719 6.05% | 1 621 13.59% | 1 427 22.7% | 1 163 24.79% | 932 27.32% | 732 43.25% | 511 215.43% | 162 | |||||
|
Парични средства |
63 -42.2% | 109 55.71% | 70 268.42% | 19 -94.85% | 369 17.89% | 313 -14.71% | 367 147.97% | 148 -5.13% | 156 254.55% | 44 266.67% | 12 1100% | 1 -99.39% | 165 106.25% | 80 |
| Година | Служители |
|---|---|
| 2021 | 75 -9.64% |
| 2020 | 83 -10.75% |
| 2019 | 93 -20.51% |
| 2018 | 117 -4.88% |
| 2017 | 123 0.82% |
| 2016 | 122 -1.61% |
| 2015 | 124 -0.8% |
| 2014 | 125 10.62% |
| 2013 | 113 |