| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 770 -3.49% | 1 834 -1.93% | 1 870 3.31% | 1 810 22.71% | 1 475 8.38% | 1 361 28.88% | 1 056 9.2% | 967 -0.92% | 976 34.07% | 728 11.15% | 655 47.19% | 445 -30.69% | 642 27.63% | 503 | |||||
|
Счетоводна печалба |
387 -18.01% | 472 21.03% | 390 -22.92% | 506 34.93% | 375 6.53% | 352 6.02% | 332 -12.63% | 380 2.98% | 369 38.2% | 267 19.73% | 223 265.57% | 61 -73.25% | 228 2.24% | 223 | |||||
|
Оперативни разходи |
1 380 | 1 360 | 1 478 | 1 302 | 1 098 | 1 007 | 720 | 585 | 566 | 461 | 431 | 382 | 411 | 255 | |||||
|
Разходи за персонала |
451 7.64% | 419 3.46% | 405 15.71% | 350 8.36% | 323 6.95% | 302 101.33% | 150 13.64% | 132 -8.33% | 144 23.08% | 117 -10.69% | 131 31% | 100 -9.09% | 110 205.56% | 36 | |||||
| Нетен марж | 21.86% -15.04% | 25.74% 23.4% | 20.86% -25.4% | 27.96% 9.96% | 25.42% -1.7% | 25.86% -17.74% | 31.44% -20% | 39.3% 3.94% | 37.81% 3.09% | 36.68% 7.72% | 34.05% 148.37% | 13.71% -61.4% | 35.51% -19.89% | 44.33% | |||||
| 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 | 2 049 -13.8% | 2 377 12.23% | 2 118 8.56% | 1 951 23.87% | 1 575 27.74% | 1 233 33.73% | 922 7.96% | 854 46.99% | 581 20.04% | 484 -10.37% | 540 21.9% | 443 -29.91% | 632 0% | 632 | |||||
|
Дълготрайни активи |
978 -5.42% | 1 034 9.19% | 947 2.27% | 926 70.53% | 543 -6.7% | 582 51.96% | 383 56.97% | 244 510% | 40 -13.04% | 46 -58.93% | 112 -28.21% | 156 -44.48% | 281 52.72% | 184 | |||||
|
Материални запаси |
167 | ||||||||||||||||||
|
Общо задължения |
155 158.33% | 60 -11.76% | 68 1.49% | 67 55.81% | 43 10.26% | 39 39.29% | 28 154.55% | 11 -62.07% | 29 163.64% | 11 -82.26% | 62 -7.46% | 67 | 77 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 398 -11.56% | 450 40.19% | 321 -6.14% | 342 30.53% | 262 -21.56% | 334 1092.86% | 28 -92.78% | 388 8.38% | 358 88.42% | 190 -4.52% | 199 57.94% | 126 147.06% | 51 0% | 51 | |||||
|
Собствен капитал |
1 894 -18.26% | 2 317 13.02% | 2 050 8.81% | 1 884 22.98% | 1 532 28.31% | 1 194 33.56% | 894 6.05% | 843 52.72% | 552 16.7% | 473 -1.05% | 478 27.13% | 376 -32.37% | 556 0.18% | 555 | |||||
|
Парични средства |
665 -25.03% | 887 5.22% | 843 23.43% | 683 -11.3% | 770 142.9% | 317 89.82% | 167 -24.77% | 222 21.31% | 183 -25.31% | 245 7.93% | 227 40.99% | 161 -46.33% | 300 -23.86% | 394 |
| Година | Служители |
|---|---|
| 2021 | 19 11.76% |
| 2020 | 17 |
| 2019 | 17 6.25% |
| 2018 | 16 |
| 2017 | 16 |
| 2016 | 16 14.29% |
| 2015 | 14 16.67% |
| 2014 | 12 -14.29% |
| 2013 | 14 |