| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 026 8.77% | 2 782 1.9% | 2 730 23.03% | 2 219 8.19% | 2 051 -0.24% | 2 056 -3.16% | 2 123 43.35% | 1 481 25.83% | 1 177 22.22% | 963 26.88% | 759 -50.78% | 1 542 98.71% | 776 33.79% | 580 | |||||
|
Счетоводна печалба |
521 12.77% | 462 -10.12% | 514 414% | 100 | 555 10.56% | 502 45.51% | 345 422.43% | -107 -264.62% | 65 0% | 65 -90% | 650 496.33% | 109 226.74% | -86 | ||||||
|
Оперативни разходи |
2 499 | 2 103 | 1 998 | 2 006 | 1 699 | 1 394 | 1 308 | 1 066 | 829 | 882 | 692 | 888 | 667 | 638 | |||||
|
Разходи за персонала |
1 239 3.34% | 1 199 10.71% | 1 083 -19.06% | 1 338 36.39% | 981 24.33% | 789 7.93% | 731 16.59% | 627 64.57% | 381 10.43% | 345 3.29% | 334 -8.49% | 365 44.27% | 253 -8.33% | 276 | |||||
| Нетен марж | 17.22% 3.68% | 16.61% -11.8% | 18.83% 317.79% | 4.51% | 26.99% 14.16% | 23.65% 1.51% | 23.3% 356.25% | -9.09% -234.69% | 6.75% -21.18% | 8.56% -79.68% | 42.15% 200.1% | 14.05% 194.73% | -14.83% | ||||||
| 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 | 4 642 -1.55% | 4 715 5.34% | 4 476 7.47% | 4 165 19.41% | 3 488 -3.89% | 3 629 57.17% | 2 309 1.27% | 2 280 25.21% | 1 821 -12.41% | 2 079 8.91% | 1 909 5.94% | 1 802 78.77% | 1 008 17.48% | 858 | |||||
|
Дълготрайни активи |
1 775 -4% | 1 849 3.99% | 1 778 12.96% | 1 574 20.43% | 1 307 8.74% | 1 202 -3.14% | 1 241 10.12% | 1 127 24.53% | 905 1.57% | 891 -1.22% | 902 8.15% | 834 10.9% | 752 -2.21% | 769 | |||||
|
Материални запаси |
14 -30% | 20 5.26% | 19 375% | 4 -73.33% | 15 114.29% | 7 0% | 7 0% | 7 16.67% | 6 -53.85% | 13 8.33% | 12 -76.92% | 52 225% | 16 300% | 4 | |||||
|
Общо задължения |
401 -31.57% | 586 -22.89% | 760 -18.63% | 934 189.16% | 323 -62.75% | 867 120.61% | 393 -18.63% | 483 -31.29% | 703 -17.78% | 855 16.33% | 735 7.14% | 686 43.22% | 479 10.11% | 435 | |||||
|
Задължения към фин. инст. |
19 -72.06% | 68 -8.11% | 74 -35.65% | 115 | 162 84.09% | 88 -18.52% | 108 | ||||||||||||
| Вземания общо | 2 724 -0.91% | 2 749 6.92% | 2 571 -0.16% | 2 575 20.5% | 2 137 -11.47% | 2 414 130.56% | 1 047 24.64% | 840 -5.19% | 886 -23.22% | 1 154 17.04% | 986 9.68% | 899 280.93% | 236 195% | 80 | |||||
|
Собствен капитал |
4 192 12.36% | 3 731 12.52% | 3 316 17.21% | 2 829 3.17% | 2 742 13.63% | 2 413 25.94% | 1 916 6.62% | 1 797 60.73% | 1 118 -8.66% | 1 224 4.26% | 1 174 5.2% | 1 116 110.96% | 529 25.06% | 423 | |||||
|
Парични средства |
127 36.56% | 93 -10.58% | 104 1200% | 8 -71.43% | 28 366.67% | 6 0% | 6 -62.5% | 16 -33.33% | 24 14.29% | 21 133.33% | 9 -47.06% | 17 325% | 4 -20% | 5 |
| Година | Служители |
|---|---|
| 2021 | 75 -15.73% |
| 2019 | 89 20.27% |
| 2018 | 74 -13.95% |
| 2017 | 86 7.5% |
| 2016 | 80 5.26% |
| 2015 | 76 2.7% |
| 2014 | 74 7.25% |
| 2013 | 69 |
