| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 834 -9.12% | 5 319 6.89% | 4 976 16.4% | 4 275 -7.33% | 4 613 21.91% | 3 784 8.92% | 3 474 8.94% | 3 189 9.51% | 2 912 -7.44% | 3 146 -10.24% | 3 505 -99.87% | 2 693 000 105466.44% | 2 551 -16.25% | 3 046 | |||||
|
Счетоводна печалба |
337 -26.58% | 459 17.99% | 389 8.66% | 358 -20.09% | 448 18.83% | 377 338.37% | 86 11.69% | 77 18.46% | 65 3.17% | 63 -20.25% | 79 -99.85% | 52 000 58990.91% | 88 340% | 20 | |||||
|
Оперативни разходи |
4 439 | 4 839 | 4 517 | 3 900 | 4 147 | 3 346 | 3 371 | 3 086 | 2 823 | 3 063 | 3 409 | 2 641 000 | 2 465 | 3 026 | |||||
|
Разходи за персонала |
1 656 -9.95% | 1 839 6.18% | 1 732 0.58% | 1 722 8.23% | 1 591 27.69% | 1 246 4.36% | 1 194 28.11% | 932 23.12% | 757 -0.92% | 764 2% | 749 -99.88% | 609 000 137062.16% | 444 82.72% | 243 | |||||
| Нетен марж | 6.97% -19.21% | 8.63% 10.39% | 7.82% -6.65% | 8.37% -13.77% | 9.71% -2.52% | 9.96% 302.46% | 2.48% 2.53% | 2.41% 8.17% | 2.23% 11.47% | 2% -11.15% | 2.25% 16.73% | 1.93% -44.02% | 3.45% 425.38% | 0.66% | |||||
| 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 | 3 363 10.23% | 3 051 11.92% | 2 726 20.35% | 2 265 20.03% | 1 887 46.85% | 1 285 16.29% | 1 105 -3.91% | 1 150 -1.88% | 1 172 18.74% | 987 3.89% | 950 25.66% | 756 6.78% | 708 -17.19% | 855 | |||||
|
Дълготрайни активи |
1 499 15.84% | 1 294 -0.31% | 1 298 33.13% | 975 41.1% | 691 63.36% | 423 -0.94% | 427 6.48% | 401 46.35% | 274 0% | 274 8.3% | 253 -22.39% | 326 -18.09% | 398 -23.31% | 519 | |||||
|
Материални запаси |
436 68.34% | 259 40% | 185 -26.29% | 251 1040.91% | 22 450% | 4 -60% | 10 -85.07% | 67 -80.29% | 340 22.3% | 278 110.61% | 132 26.92% | 104 205.88% | 34 1033.33% | 3 | |||||
|
Общо задължения |
1 026 5.66% | 971 4.63% | 928 15.86% | 801 22.29% | 655 77.51% | 369 -22.96% | 479 -9.45% | 529 16.78% | 453 38.11% | 328 -5.75% | 348 54.67% | 225 0.45% | 224 -50.22% | 450 | |||||
|
Задължения към фин. инст. |
368 7.29% | 343 -6.03% | 365 24.57% | 293 106.34% | 142 -12.35% | 162 -10.5% | 181 -31.7% | 265 18.83% | 223 305.45% | 55 34.15% | 41 720% | 5 -66.67% | 15 -89.05% | 137 | |||||
| Вземания общо | 1 391 1.61% | 1 369 21.26% | 1 129 27.28% | 887 -4.62% | 930 27.57% | 729 21.5% | 600 -2.91% | 618 36.42% | 453 4.62% | 433 -17.84% | 527 73.93% | 303 13.06% | 268 -16.25% | 320 | |||||
|
Собствен капитал |
2 337 12.36% | 2 080 15.68% | 1 798 22.81% | 1 464 18.83% | 1 232 34.5% | 916 46.33% | 626 0.81% | 621 -13.63% | 719 9.1% | 659 9.47% | 602 13.37% | 531 9.71% | 484 19.51% | 405 | |||||
|
Парични средства |
37 -46.38% | 69 -39.47% | 114 -20.83% | 144 -38.98% | 236 95.04% | 121 105.08% | 59 3.51% | 57 21.28% | 47 2250% | 2 -94.74% | 38 65.22% | 23 187.5% | 8 -38.46% | 13 |
| Година | Служители |
|---|---|
| 2021 | 73 2.82% |
| 2019 | 71 -2.74% |
| 2018 | 73 -5.19% |
| 2017 | 77 10% |
| 2016 | 70 7.69% |
| 2015 | 65 6.56% |
| 2014 | 61 7.02% |
| 2013 | 57 |
