| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 542 22.49% | 3 708 19.73% | 3 097 10.96% | 2 791 -0.04% | 2 792 -8.55% | 3 053 -1.07% | 3 086 3.59% | 2 979 2.94% | 2 894 11.22% | 2 602 | 2 468 | ||||||
|
Счетоводна печалба |
219 3.3% | 212 13.37% | 187 428.07% | -57 58.7% | -138 -1250% | 12 -91.84% | 147 -19.67% | 183 -44.55% | 330 6.8% | 309 | -96 | ||||||
|
Оперативни разходи |
4 322 | 3 494 | 2 908 | 2 846 | 2 930 | 3 041 | 2 939 | 2 793 | 2 564 | 2 284 | 2 561 | ||||||
|
Разходи за персонала |
3 190 24.32% | 2 566 30.52% | 1 966 2.77% | 1 913 12.46% | 1 701 -1.16% | 1 721 6.7% | 1 613 -7.41% | 1 742 32.57% | 1 314 -5.06% | 1 384 | 1 560 | ||||||
| Нетен марж | 4.82% -15.67% | 5.72% -5.31% | 6.04% 395.66% | -2.04% 58.68% | -4.94% -1357.5% | 0.39% -91.75% | 4.76% -22.46% | 6.14% -46.13% | 11.4% -3.98% | 11.88% | -3.89% | ||||||
| Вписан в ТР | |||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 887 36.74% | 1 380 24.77% | 1 106 13.9% | 971 12.78% | 861 -10.31% | 960 0.95% | 951 7.7% | 883 10.51% | 799 -0.13% | 800 | 975 | ||||||
|
Дълготрайни активи |
875 10.9% | 789 28.71% | 613 3.2% | 594 35.93% | 437 13.51% | 385 4.62% | 368 18.33% | 311 -8.26% | 339 -5.04% | 357 | 402 | ||||||
|
Материални запаси |
137 185.42% | 48 33.33% | 36 -7.69% | 39 -27.78% | 54 50% | 36 -21.74% | 46 91.67% | 24 -35.14% | 37 -35.09% | 57 | 97 | ||||||
|
Общо задължения |
469 76.98% | 265 26.19% | 210 -22.51% | 271 0% | 271 -99.9% | 279 926 92898.67% | 301 -27.12% | 413 -99.9% | 433 272 61884.55% | 699 | 776 | ||||||
|
Задължения към фин. инст. |
3 0% | 3 | 10 256 | 7 538 | |||||||||||||
| Вземания общо | 165 -15.82% | 196 -36.98% | 311 -0.32% | 312 8.71% | 287 -15.84% | 341 6.23% | 321 -27.87% | 445 25% | 356 0% | 356 | 397 | ||||||
|
Собствен капитал |
956 25.96% | 759 33.16% | 570 48.05% | 385 -12.7% | 441 -23.97% | 580 1.93% | 569 30.21% | 437 72.73% | 253 446.58% | -73 | 23 | ||||||
|
Парични средства |
710 105.8% | 345 139.58% | 144 476% | 25 -69.14% | 81 -58.03% | 193 -8.53% | 211 111% | 100 63.93% | 61 110.34% | 29 | 78 |
| Година | Служители |
|---|---|
| 2021 | 159 8.16% |
| 2020 | 147 -5.77% |
| 2019 | 156 5.41% |
| 2018 | 148 -6.92% |
| 2017 | 159 -7.56% |
| 2016 | 172 -0.58% |
| 2015 | 173 1.76% |
| 2014 | 170 1.19% |
| 2013 | 168 |
