| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 511 10.66% | 4 980 3.94% | 4 791 19.15% | 4 021 1.85% | 3 948 3.95% | 3 798 2.84% | 3 693 2.61% | 3 599 8.6% | 3 314 5.21% | 3 150 17.41% | 2 683 94.84% | 1 377 16.79% | 1 179 -33.61% | 1 776 | |||||
|
Счетоводна печалба |
405 30.23% | 311 14.34% | 272 18.26% | 230 4.07% | 221 17.55% | 188 0% | 188 15.34% | 163 -1.81% | 166 -37.36% | 265 107.03% | 128 1180% | 10 -23.08% | 13 -87.38% | 103 | |||||
|
Оперативни разходи |
5 100 | 4 662 | 4 511 | 3 782 | 3 716 | 3 595 | 3 501 | 3 433 | 3 142 | 2 882 | 2 548 | 1 359 | 1 021 | 1 265 | |||||
|
Разходи за персонала |
241 14.22% | 211 2.43% | 206 33.77% | 154 3.36% | 149 2.76% | 145 -9.94% | 161 -1.83% | 164 -4.09% | 171 10.32% | 155 14.81% | 135 114.29% | 63 26% | 50 35.14% | 37 | |||||
| Нетен марж | 7.35% 17.68% | 6.24% 10% | 5.68% -0.75% | 5.72% 2.18% | 5.6% 13.09% | 4.95% -2.76% | 5.09% 12.4% | 4.53% -9.58% | 5.01% -40.46% | 8.41% 76.34% | 4.77% 556.94% | 0.73% -34.14% | 1.1% -80.99% | 5.8% | |||||
| 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 | 1 779 0.11% | 1 777 -0.17% | 1 780 -4.81% | 1 870 -10.78% | 2 096 11.55% | 1 879 7.74% | 1 744 37.11% | 1 272 15.95% | 1 097 27.11% | 863 27.66% | 676 8.51% | 623 -8.38% | 680 5.26% | 646 | |||||
|
Дълготрайни активи |
740 -8.42% | 808 7.3% | 753 -6.11% | 802 -2.67% | 824 -4.3% | 861 3.49% | 832 56.98% | 530 -1.85% | 540 41.73% | 381 30.03% | 293 -10.94% | 329 -3.24% | 340 1.8% | 334 | |||||
|
Материални запаси |
367 -25.86% | 495 -13.16% | 570 -4.36% | 596 5.67% | 564 -2.93% | 581 15.97% | 501 31.5% | 381 23.3% | 309 3.69% | 298 8.76% | 274 11.38% | 246 69.66% | 145 29.46% | 112 | |||||
|
Общо задължения |
373 -18.02% | 455 -8.63% | 498 -6.57% | 533 -16.33% | 637 2.74% | 620 -5.2% | 654 86.86% | 350 47.68% | 237 0% | 237 25.4% | 189 -24.7% | 251 -20.82% | 317 1.6% | 312 | |||||
|
Задължения към фин. инст. |
72 -45.45% | 132 -30.89% | 191 -22.98% | 248 -18.15% | 303 -15.13% | 357 -5.31% | 377 1156.67% | 30 -46.43% | 56 | 46 -57.01% | 107 -13.71% | 124 -10.14% | 138 | ||||||
| Вземания общо | 399 65.56% | 241 0% | 241 -24.92% | 321 5.94% | 303 8.6% | 279 16.25% | 240 6.19% | 226 24.18% | 182 208.47% | 59 -36.56% | 93 102.17% | 46 -53.54% | 99 -12.39% | 113 | |||||
|
Собствен капитал |
1 406 6.35% | 1 322 3.12% | 1 282 -4.11% | 1 337 -8.36% | 1 459 15.89% | 1 259 15.5% | 1 090 18.22% | 922 18.97% | 775 23.8% | 626 28.54% | 487 30.91% | 372 2.48% | 363 8.68% | 334 | |||||
|
Парични средства |
273 17.17% | 233 7.87% | 216 43.05% | 151 -62.72% | 405 142.51% | 167 -2.34% | 171 26.67% | 135 104.55% | 66 -46.77% | 124 675% | 16 700% | 2 -97.92% | 96 10.34% | 87 |
| Година | Служители |
|---|---|
| 2021 | 26 -3.7% |
| 2020 | 27 -3.57% |
| 2019 | 28 12% |
| 2018 | 25 4.17% |
| 2017 | 24 4.35% |
| 2016 | 23 |
| 2015 | 23 -17.86% |
| 2014 | 28 |
| 2013 | 28 |