| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 255 10.79% | 4 743 8.29% | 4 380 9.42% | 4 003 -2.7% | 4 114 -6.84% | 4 416 9.04% | 4 050 -4.73% | 4 251 20.42% | 3 530 18.1% | 2 989 7.95% | 2 769 -6.14% | 2 950 7.31% | 2 749 53.4% | 1 792 | |||||
|
Счетоводна печалба |
873 130.95% | 378 34.52% | 281 14.23% | 246 -17.73% | 299 -2.92% | 308 12.82% | 273 -21.55% | 348 6.1% | 328 1.86% | 322 11.42% | 289 35.68% | 213 -61.76% | 557 184.18% | 196 | |||||
|
Оперативни разходи |
4 376 | 4 314 | 4 098 | 3 755 | 3 810 | 4 101 | 3 747 | 3 890 | 3 192 | 2 665 | 2 475 | 2 735 | 2 186 | 1 596 | |||||
|
Разходи за персонала |
1 215 4.74% | 1 160 15.19% | 1 007 8.51% | 928 -0.22% | 930 -1.06% | 940 | 921 5.86% | 870 1.64% | 856 -1.95% | 873 15.94% | 753 32.11% | 570 41.09% | 404 | ||||||
| Нетен марж | 16.61% 108.45% | 7.97% 24.22% | 6.42% 4.4% | 6.15% -15.44% | 7.27% 4.2% | 6.97% 3.47% | 6.74% -17.66% | 8.19% -11.9% | 9.29% -13.75% | 10.77% 3.22% | 10.44% 44.55% | 7.22% -64.36% | 20.26% 85.25% | 10.94% | |||||
| 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 | 3 909 16.48% | 3 356 16.41% | 2 883 5.07% | 2 744 2.12% | 2 687 -3.69% | 2 790 -6.84% | 2 995 16.49% | 2 571 23.25% | 2 086 26.81% | 1 645 12.83% | 1 458 22.01% | 1 195 15.24% | 1 037 136.76% | 438 | |||||
|
Дълготрайни активи |
2 157 -4.56% | 2 260 23.43% | 1 831 -3.93% | 1 906 -1.75% | 1 940 -2.95% | 1 999 | 1 700 0.53% | 1 691 40.68% | 1 202 11.92% | 1 074 10.95% | 968 11.78% | 866 400.58% | 173 | ||||||
|
Материални запаси |
199 -39.88% | 331 43.91% | 230 -42.5% | 400 24.61% | 321 -11.08% | 361 | 470 197.47% | 158 3060% | 5 -92.65% | 68 353.33% | 15 66.67% | 9 0% | 9 | ||||||
|
Общо задължения |
636 -3.49% | 659 75.73% | 375 33.93% | 280 -16.17% | 334 -32.8% | 497 -31.82% | 729 18.34% | 616 73.52% | 355 -16.86% | 427 29.39% | 330 0.61% | 328 -9.39% | 362 36.6% | 265 | |||||
|
Задължения към фин. инст. |
268 0.75% | 266 | 44 0% | 44 -55.56% | 99 | 274 119.2% | 125 792.86% | 14 -72% | 50 0% | 50 | |||||||||
| Вземания общо | 166 -20.19% | 208 126.09% | 92 -30.3% | 132 -14.84% | 155 19.23% | 130 -2.26% | 133 3.91% | 128 13.27% | 113 -60.21% | 284 144.83% | 116 3.57% | 112 40% | 80 -55.31% | 179 | |||||
|
Собствен капитал |
3 103 23.28% | 2 517 8.54% | 2 319 2.34% | 2 266 5.64% | 2 145 3.32% | 2 076 3.85% | 1 999 9.47% | 1 826 20.69% | 1 513 24.22% | 1 218 7.98% | 1 128 30.1% | 867 28.44% | 675 290.17% | 173 | |||||
|
Парични средства |
1 383 148.29% | 557 -23.59% | 729 138.24% | 306 13.33% | 270 -9.4% | 298 -23.2% | 388 97.96% | 196 64.71% | 119 -22.73% | 154 -22.22% | 198 106.25% | 96 31.51% | 73 -5.19% | 77 |
| Година | Служители |
|---|---|
| 2021 | 134 -8.84% |
| 2019 | 147 4.26% |
| 2018 | 141 -4.73% |
| 2017 | 148 -11.38% |
| 2016 | 167 -3.47% |
| 2015 | 173 -2.26% |
| 2014 | 177 3.51% |
| 2013 | 171 |
