| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 279 4.35% | 2 184 -7.5% | 2 361 2.74% | 2 298 0.88% | 2 278 12.27% | 2 029 13.67% | 1 785 -24.07% | 2 351 12.01% | 2 099 -16.04% | 2 500 15.69% | 2 161 11.62% | 1 936 -6.11% | 2 062 -2.04% | 2 105 | |||||
|
Счетоводна печалба |
387 9.01% | 355 -33.15% | 531 25.53% | 423 65.88% | 255 -39.29% | 420 228.13% | 128 -42.86% | 224 17.89% | 190 -51.65% | 393 133.93% | 168 -7.18% | 181 7.1% | 169 -49.4% | 334 | |||||
|
Оперативни разходи |
1 884 | 1 823 | 1 824 | 1 867 | 1 984 | 1 599 | 1 645 | 2 113 | 1 898 | 2 081 | 1 939 | 1 696 | 1 827 | 1 775 | |||||
|
Разходи за персонала |
723 9.55% | 660 11.11% | 594 -4.35% | 621 0.98% | 615 61.42% | 381 10.12% | 346 -1.42% | 351 1.15% | 347 7.43% | 323 20.97% | 267 42.02% | 188 -14.93% | 221 67.42% | 132 | |||||
| Нетен марж | 16.98% 4.47% | 16.25% -27.73% | 22.49% 22.18% | 18.41% 64.44% | 11.19% -45.92% | 20.7% 188.67% | 7.17% -24.74% | 9.53% 5.26% | 9.05% -42.42% | 15.72% 102.21% | 7.77% -16.85% | 9.35% 14.07% | 8.2% -48.35% | 15.87% | |||||
| 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 | 795 6.43% | 747 8.1% | 691 -2.26% | 707 -4.46% | 740 3.35% | 716 231.48% | 216 -71.35% | 754 21.22% | 622 1.8% | 611 -0.81% | 616 -35.5% | 955 -5.73% | 1 013 34.17% | 755 | |||||
|
Дълготрайни активи |
359 -5.77% | 381 1.87% | 374 -1.06% | 378 2.16% | 370 15.99% | 319 19.03% | 268 11.2% | 241 -2.43% | 247 -0.8% | 249 -10.75% | 279 -27.72% | 386 -14.41% | 451 -15.07% | 531 | |||||
|
Материални запаси |
16 -60.98% | 41 -43.06% | 72 -45.86% | 133 -2.21% | 136 177.55% | 49 -23.44% | 64 -5.88% | 68 74.36% | 39 -22% | 50 6.38% | 47 -60.17% | 118 -11.28% | 133 92.75% | 69 | |||||
|
Общо задължения |
1 393 1397.85% | 93 25.68% | 74 -53.16% | 158 54.9% | 102 -6.42% | 109 29.76% | 84 -47.5% | 160 102.53% | 79 -77.62% | 353 18.46% | 298 -48.53% | 579 -10.92% | 650 64.97% | 394 | |||||
|
Задължения към фин. инст. |
29 | 75 226.09% | 23 -89.35% | 216 0% | 216 -57.56% | 509 -2.3% | 521 294.7% | 132 | |||||||||||
| Вземания общо | 120 -37.82% | 193 64.96% | 117 24.47% | 94 -2.08% | 96 12.94% | 85 1.19% | 84 -69.45% | 275 15.06% | 239 51.27% | 158 -31% | 229 -29.32% | 324 20% | 270 167.33% | 101 | |||||
|
Собствен капитал |
652 -0.31% | 654 6% | 617 12.39% | 549 -13.95% | 638 5.11% | 607 41.49% | 429 -27.78% | 594 9.39% | 543 4.02% | 522 64.15% | 318 -15.43% | 376 3.58% | 363 0.55% | 361 | |||||
|
Парични средства |
228 96.55% | 116 2.65% | 113 21.51% | 93 -28.46% | 130 -49.02% | 255 275% | 68 -57.5% | 160 81.82% | 88 -35.77% | 137 163.46% | 52 -55.56% | 117 -20.41% | 147 276.92% | 39 |
| Година | Служители |
|---|---|
| 2021 | 53 29.27% |
| 2020 | 41 -16.33% |
| 2019 | 49 6.52% |
| 2018 | 46 -8% |
| 2017 | 50 4.17% |
| 2016 | 48 -7.69% |
| 2015 | 52 -1.89% |
| 2014 | 53 -10.17% |
| 2013 | 59 |