| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 373 25.16% | 1 097 1.29% | 1 083 -1.1% | 1 095 -3.78% | 1 138 9.42% | 1 040 0.87% | 1 031 -1.25% | 1 044 -2.16% | 1 067 24.07% | 860 -7.73% | 932 61.25% | 578 -8.54% | 632 2.93% | 614 | |||||
|
Счетоводна печалба |
333 125% | 148 113.67% | -1 083 -1131.43% | 105 34.62% | 78 0% | 78 -15.22% | 92 -53.54% | 198 -3.41% | 205 40.41% | 146 -29.47% | 207 | 198 48.87% | 133 | ||||||
|
Оперативни разходи |
1 039 | 946 | 1 083 | 988 | 1 059 | 961 | 936 | 841 | 859 | 678 | 711 | 575 | 434 | 481 | |||||
|
Разходи за персонала |
259 15.11% | 225 188.46% | 78 -58.29% | 187 16.88% | 160 -3.61% | 166 8.5% | 153 4.08% | 147 5.76% | 139 16.81% | 119 20.2% | 99 -5.71% | 105 0.96% | 104 16.85% | 89 | |||||
| Нетен марж | 24.25% 79.77% | 13.49% 113.49% | -100% -1142.86% | 9.59% 39.9% | 6.85% -8.61% | 7.5% -15.95% | 8.92% -52.95% | 18.97% -1.29% | 19.21% 13.17% | 16.98% -23.56% | 22.21% | 31.33% 44.63% | 21.66% | ||||||
| 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 | 2 449 12.96% | 2 168 18.73% | 1 826 6.29% | 1 718 6.38% | 1 615 4.26% | 1 549 4.1% | 1 488 3.48% | 1 438 9.77% | 1 310 26.82% | 1 033 13.89% | 907 26.5% | 717 -10.26% | 799 48.51% | 538 | |||||
|
Дълготрайни активи |
1 475 4.02% | 1 418 27.29% | 1 114 6.7% | 1 044 16.78% | 894 -0.78% | 901 3.56% | 870 4.07% | 836 31.86% | 634 93.29% | 328 -1.5% | 333 -20.53% | 419 49.11% | 281 17.08% | 240 | |||||
|
Материални запаси |
57 -41.24% | 97 -27.07% | 133 24.3% | 107 -52.02% | 223 -42.38% | 387 -3.49% | 401 -1.72% | 408 0% | 408 7.94% | 378 29.45% | 292 22.18% | 239 -35.92% | 373 218.8% | 117 | |||||
|
Общо задължения |
212 -8.23% | 231 1000% | 21 -4.55% | 22 57.14% | 14 -22.22% | 18 80% | 10 -76.19% | 42 -56.7% | 97 870% | 10 -9.09% | 11 57.14% | 7 -89.71% | 68 1260% | 5 | |||||
|
Задължения към фин. инст. |
165 | 34 -61.8% | 89 | ||||||||||||||||
| Вземания общо | 11 -77.08% | 48 2300% | 2 -83.33% | 12 -25% | 16 -52.94% | 34 -72.36% | 123 623.53% | 17 21.43% | 14 -17.65% | 17 -64.58% | 48 | ||||||||
|
Собствен капитал |
2 235 15.5% | 1 935 18.64% | 1 631 -3.83% | 1 696 5.93% | 1 601 4.57% | 1 531 3.59% | 1 478 5.87% | 1 396 15.09% | 1 213 18.57% | 1 023 14.17% | 896 26.2% | 710 -2.87% | 731 37.15% | 533 | |||||
|
Парични средства |
904 49.92% | 603 4.51% | 577 3.96% | 555 23.88% | 448 97.36% | 227 141.49% | 94 -46.89% | 177 -30.31% | 254 -18.06% | 310 32.48% | 234 296.61% | 59 -59.31% | 145 -19.89% | 181 |
| Година | Служители |
|---|---|
| 2021 | 10 11.11% |
| 2019 | 9 |
| 2018 | 9 -18.18% |
| 2017 | 11 10% |
| 2016 | 10 -9.09% |
| 2015 | 11 |
| 2014 | 11 |
| 2013 | 11 |
