| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 015 0.4% | 2 007 20.47% | 1 666 22.14% | 1 364 -6.45% | 1 458 -8.88% | 1 600 -5.21% | 1 688 -1.57% | 1 715 18.28% | 1 450 28.89% | 1 125 3.21% | 1 090 -6.44% | 1 165 -9.2% | 1 283 37.81% | 931 | |||||
|
Счетоводна печалба |
234 2.63% | 228 256.25% | 64 2233.33% | -3 -103.13% | 96 | 301 43.33% | 210 85.84% | 113 1783.33% | 6 -91.04% | 67 179.17% | 24 -74.74% | 95 -46.02% | 176 | ||||||
|
Оперативни разходи |
1 775 | 1 771 | 1 583 | 1 337 | 1 348 | 1 302 | 1 355 | 1 458 | 1 338 | 1 051 | 942 | 1 031 | 1 116 | 755 | |||||
|
Разходи за персонала |
392 6.52% | 368 6.05% | 347 9.46% | 317 -1.25% | 321 2.23% | 314 5.72% | 297 1.71% | 292 14.96% | 254 14.41% | 222 17.46% | 189 18.87% | 159 -26.39% | 216 45.95% | 148 | |||||
| Нетен марж | 11.61% 2.22% | 11.36% 195.72% | 3.84% 1846.62% | -0.22% -103.34% | 6.58% | 17.83% 45.63% | 12.24% 57.12% | 7.79% 1361.21% | 0.53% -91.32% | 6.15% 198.38% | 2.06% -72.18% | 7.4% -60.83% | 18.9% | ||||||
| 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 | 881 1.73% | 866 -0.46% | 870 -8.23% | 948 11.14% | 853 3.39% | 825 796.74% | 92 -90.14% | 933 -3.91% | 971 -5.82% | 1 031 -10.97% | 1 158 -10.58% | 1 295 -3.29% | 1 339 50.28% | 891 | |||||
|
Дълготрайни активи |
679 -10.66% | 760 0.13% | 759 -2.82% | 781 -1.64% | 794 -3.76% | 825 2.36% | 806 -0.49% | 810 -8.89% | 889 -8.07% | 967 -11.61% | 1 094 -11.13% | 1 231 13.67% | 1 083 62.61% | 666 | |||||
|
Материални запаси |
22 29.41% | 17 -32% | 25 66.67% | 15 87.5% | 8 -20% | 10 -74.36% | 39 -37.1% | 62 287.5% | 16 -20% | 20 150% | 8 -81.82% | 44 388.89% | 9 -79.07% | 43 | |||||
|
Общо задължения |
368 -6.12% | 392 -18.5% | 481 -3.61% | 499 10.64% | 451 -28.07% | 627 6.45% | 589 0% | 589 -15.25% | 695 -15.86% | 826 2.99% | 802 -23.69% | 1 051 2.94% | 1 021 45.86% | 700 | |||||
|
Задължения към фин. инст. |
170 54.55% | 110 -52.17% | 230 -45.63% | 423 121.47% | 191 -36.33% | 300 22.45% | 245 -45.68% | 451 -18.44% | 553 -10.08% | 615 -11.51% | 695 -13.66% | 805 -2.31% | 824 57.85% | 522 | |||||
| Вземания общо | 117 148.94% | 47 9.3% | 43 7.5% | 40 42.86% | 28 -91.59% | 333 369.01% | 71 129.03% | 31 -8.82% | 34 36% | 25 13.64% | 22 -46.34% | 41 5.13% | 39 44.44% | 27 | |||||
|
Собствен капитал |
513 8.23% | 474 21.85% | 389 32.76% | 293 -27.11% | 402 -22.99% | 522 -3.51% | 541 64.94% | 328 47.09% | 223 78.4% | 125 -10.71% | 140 75% | 80 -40.74% | 135 -29.69% | 192 | |||||
|
Парични средства |
59 84.38% | 32 0% | 32 -65.96% | 94 487.5% | 16 -90.42% | 167 695.24% | 21 -4.55% | 22 -42.11% | 38 100% | 19 -44.12% | 34 3300% | 1 -99.4% | 168 9.09% | 154 |
| Година | Служители |
|---|---|
| 2021 | 46 17.95% |
| 2020 | 39 -13.33% |
| 2019 | 45 12.5% |
| 2018 | 40 -9.09% |
| 2017 | 44 -4.35% |
| 2016 | 46 6.98% |
| 2015 | 43 |
| 2014 | 43 |
| 2013 | 43 |