| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 11 704 13.02% | 10 356 -12.26% | 11 803 5.85% | 11 151 -4.85% | 11 720 -15.56% | 13 880 0.43% | 13 821 4.73% | 13 197 22.93% | 10 735 50.35% | 7 140 55.52% | 4 591 -32.67% | 6 819 19.53% | 5 705 | ||||||
|
Счетоводна печалба |
228 59.44% | 143 -55.03% | 318 -11.91% | 361 -1.1% | 365 -16.67% | 438 22.01% | 359 -1.37% | 364 -19.47% | 452 -8.87% | 496 226.32% | 152 | 293 | |||||||
|
Оперативни разходи |
11 469 | 10 193 | 11 482 | 10 745 | 11 310 | 13 434 | 13 412 | 12 820 | 10 282 | 6 641 | 4 438 | 6 819 | 5 412 | ||||||
|
Разходи за персонала |
257 54.82% | 166 -7.26% | 179 -7.73% | 194 -3.48% | 201 9.24% | 184 | 139 7.75% | 129 10.26% | 117 -10% | 130 12.07% | 116 4.5% | 111 | |||||||
| Нетен марж | 1.95% 41.08% | 1.38% -48.75% | 2.69% -16.78% | 3.24% 3.95% | 3.11% -1.31% | 3.16% 21.49% | 2.6% -5.83% | 2.76% -34.49% | 4.21% -39.39% | 6.95% 109.82% | 3.31% | 5.14% | |||||||
| 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 | 4 705 6.04% | 4 437 2.78% | 4 317 6.99% | 4 035 4.43% | 3 864 10.12% | 3 509 13.3% | 3 097 2.48% | 3 022 16.19% | 2 601 6.08% | 2 452 | 2 602 -6.47% | 2 782 | |||||||
|
Дълготрайни активи |
1 397 5.51% | 1 324 -12.49% | 1 513 5.07% | 1 440 -3.1% | 1 486 78.18% | 834 | 846 6.55% | 794 25.63% | 632 | 566 -6.91% | 608 | ||||||||
|
Материални запаси |
216 0.93% | 214 16.3% | 184 -10.24% | 205 60.16% | 128 -38.16% | 207 -38.94% | 339 7.28% | 316 -7.33% | 341 -13.01% | 392 | 453 -29.44% | 642 | |||||||
|
Общо задължения |
89 217.86% | 28 -41.67% | 48 -7.69% | 52 -78.6% | 243 -3.95% | 253 3.27% | 245 -52.79% | 519 21.26% | 428 -37.52% | 685 | 2 602 43.2% | 1 817 | |||||||
|
Задължения към фин. инст. |
22 | 22 -63.93% | 61 | ||||||||||||||||
| Вземания общо | 1 985 -1.88% | 2 023 3.64% | 1 952 6.38% | 1 835 21.28% | 1 513 0.93% | 1 499 -7.53% | 1 621 1.25% | 1 601 21.1% | 1 322 9.53% | 1 207 | 1 054 -0.38% | 1 058 | |||||||
|
Собствен капитал |
4 616 4.62% | 4 412 3.35% | 4 269 7.18% | 3 983 10% | 3 621 11.21% | 3 256 13.77% | 2 862 14.34% | 2 503 15.19% | 2 173 22.98% | 1 767 | 1 146 18.76% | 965 | |||||||
|
Парични средства |
1 096 28.79% | 851 30.12% | 654 20.89% | 541 -25.38% | 725 -24.48% | 960 210.68% | 309 22.62% | 252 82.61% | 138 -37.27% | 220 | 423 -9.62% | 468 |
| Година | Служители |
|---|---|
| 2021 | 29 7.41% |
| 2020 | 27 -3.57% |
| 2019 | 28 16.67% |
| 2018 | 24 -17.24% |
| 2017 | 29 -6.45% |
| 2016 | 31 -8.82% |
| 2015 | 34 3.03% |
| 2014 | 33 17.86% |
| 2013 | 28 |