| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 755 20.54% | 1 456 -0.61% | 1 465 13.92% | 1 286 0.47% | 1 280 6.58% | 1 201 -2.04% | 1 226 -4.67% | 1 286 11.54% | 1 153 3.69% | 1 112 27.23% | 874 -11.45% | 987 11.02% | 889 41.11% | 630 | |||||
|
Счетоводна печалба |
243 50.93% | 161 -46.33% | 300 109.79% | 143 26.55% | 113 4.63% | 108 4.85% | 103 -47.98% | 198 48.87% | 133 -2.21% | 136 30.77% | 104 19.54% | 87 -13.86% | 101 197.06% | 34 | |||||
|
Оперативни разходи |
1 482 | 1 294 | 1 164 | 1 127 | 1 166 | 1 091 | 1 110 | 1 088 | 1 005 | 973 | 874 | 888 | 781 | 601 | |||||
|
Разходи за персонала |
549 13.9% | 482 19.31% | 404 9.49% | 369 12.16% | 329 -1.2% | 333 -0.89% | 336 3.07% | 326 7.59% | 303 -3.81% | 315 320% | 75 -77.2% | 329 43.04% | 230 65.47% | 139 | |||||
| Нетен марж | 13.85% 25.22% | 11.06% -46% | 20.48% 84.16% | 11.12% 25.96% | 8.83% -1.83% | 8.99% 7.04% | 8.4% -45.43% | 15.4% 33.48% | 11.54% -5.68% | 12.23% 2.78% | 11.9% 35% | 8.81% -22.41% | 11.36% 110.51% | 5.4% | |||||
| 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 | 720 23.29% | 584 35.5% | 431 3.61% | 416 -17.3% | 503 -9.37% | 555 -1.42% | 563 -6.63% | 603 11.05% | 543 -9.2% | 598 1.53% | 589 -0.34% | 591 17.5% | 503 50.6% | 334 | |||||
|
Дълготрайни активи |
540 25.58% | 430 62.88% | 264 -11.11% | 297 -0.67% | 299 -11.8% | 339 -4.51% | 355 14.89% | 309 -4.33% | 323 -11.75% | 366 -16.44% | 438 -3.95% | 456 37.76% | 331 108.18% | 159 | |||||
|
Материални запаси |
19 -29.63% | 27 68.75% | 16 | 17 -78.48% | 79 36.21% | 58 5700% | 1 -95.65% | 23 -80% | 115 22.34% | 94 118.6% | 43 -24.56% | 57 9.62% | 52 | ||||||
|
Общо задължения |
61 -36.46% | 96 37.14% | 70 16.67% | 60 -7.69% | 65 16.07% | 56 55.56% | 36 -28% | 50 21.95% | 41 2.5% | 40 -25.93% | 54 -60.58% | 137 -38.84% | 224 918.18% | 22 | |||||
|
Задължения към фин. инст. |
50 | 12 -86.96% | 92 80.39% | 51 | |||||||||||||||
| Вземания общо | 44 -33.33% | 66 43.48% | 46 | 37 -24.49% | 49 -7.55% | 53 -38.37% | 86 -11.34% | 97 64.41% | 59 40.48% | 42 68% | 25 -78.99% | 119 417.39% | 23 | ||||||
|
Собствен капитал |
535 9.63% | 488 35.18% | 361 1.4% | 356 -17.4% | 431 -10.21% | 480 -3.23% | 496 -10.31% | 553 10.16% | 502 -10.04% | 558 4.3% | 535 17.84% | 454 62.72% | 279 -10.58% | 312 | |||||
|
Парични средства |
117 91.8% | 61 -41.9% | 105 | 148 72.09% | 86 -11.34% | 97 -53.14% | 207 109.09% | 99 73.68% | 57 280% | 15 -77.61% | 67 123.33% | 30 -70% | 100 |
| Година | Служители |
|---|---|
| 2021 | 51 15.91% |
| 2020 | 44 -12% |
| 2019 | 50 13.64% |
| 2018 | 44 -8.33% |
| 2017 | 48 -5.88% |
| 2016 | 51 -1.92% |
| 2015 | 52 -3.7% |
| 2014 | 54 -1.82% |
| 2013 | 55 |