| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 867 4.62% | 4 652 27.52% | 3 648 4.23% | 3 500 1.33% | 3 454 3.6% | 3 334 8.95% | 3 060 36.3% | 2 245 | 1 675 -14.71% | 1 964 -22.09% | 2 521 58.06% | 1 595 | |||||||
|
Счетоводна печалба |
203 -11.74% | 230 228.57% | 70 -67.74% | 217 75% | 124 -10.14% | 138 155.56% | 54 -27.03% | 74 | 18 -18.18% | 22 -86.16% | 159 60.61% | 99 | |||||||
|
Оперативни разходи |
4 635 | 4 397 | 3 557 | 3 258 | 3 236 | 3 159 | 2 960 | 2 132 | 1 631 | 1 941 | 2 305 | 1 496 | |||||||
|
Разходи за персонала |
519 9.96% | 472 7.52% | 439 53.5% | 286 -77.86% | 1 292 333.56% | 298 13.31% | 263 34.87% | 195 | 156 6.12% | 147 34.86% | 109 87.93% | 58 | |||||||
| Нетен марж | 4.17% -15.64% | 4.94% 157.66% | 1.92% -69.05% | 6.2% 72.7% | 3.59% -13.27% | 4.14% 134.55% | 1.76% -46.46% | 3.3% | 1.07% -4.07% | 1.12% -82.24% | 6.31% 1.61% | 6.21% | |||||||
| 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 | 1 848 -5.76% | 1 961 35.15% | 1 451 -4.79% | 1 524 -1.04% | 1 540 0.33% | 1 535 6.45% | 1 442 17.24% | 1 230 | 1 093 0% | 1 093 -9.67% | 1 210 37.66% | 879 | |||||||
|
Дълготрайни активи |
832 6.53% | 781 42.52% | 548 2.43% | 535 4.9% | 510 8.51% | 470 26.34% | 372 4.49% | 356 | 269 -0.37% | 270 2.66% | 263 31.5% | 200 | |||||||
|
Материални запаси |
646 3.03% | 627 -6% | 667 10.61% | 603 2312% | 25 -95.49% | 554 15.9% | 478 5.05% | 455 | 512 -21.47% | 652 -12.83% | 748 65.12% | 453 | |||||||
|
Общо задължения |
898 -25.66% | 1 208 92.66% | 627 -6.42% | 670 -8.09% | 729 -16.4% | 872 -3.43% | 903 22.19% | 739 | 679 -17.09% | 819 -13.15% | 943 151.47% | 375 | |||||||
|
Задължения към фин. инст. |
748 -0.66% | 753 43.7% | 524 -9.66% | 580 2800% | 20 | 539 -2.88% | 555 | 2 -99.38% | 320 -11.11% | 360 -0.28% | 361 | ||||||||
| Вземания общо | 254 -47.41% | 483 271.54% | 130 -50.19% | 261 605.41% | 37 -91.06% | 414 3.24% | 401 35.93% | 295 | 102 -30.61% | 147 1.38% | 145 18.85% | 122 | |||||||
|
Собствен капитал |
950 -5.38% | 1 004 21.84% | 824 -3.51% | 854 5.3% | 811 22.32% | 663 23.01% | 539 9.78% | 491 | 414 -34.8% | 635 -4.22% | 663 9.77% | 604 | |||||||
|
Парични средства |
116 18.37% | 98 -7.55% | 106 -14.52% | 124 -26.19% | 168 75% | 96 -49.21% | 189 53.66% | 123 | 65 225% | 20 -60% | 50 -50% | 100 |
| Година | Служители |
|---|---|
| 2021 | 43 16.22% |
| 2020 | 37 2.78% |
| 2019 | 36 38.46% |
| 2018 | 26 4% |
| 2017 | 25 -7.41% |
| 2016 | 27 17.39% |
| 2015 | 23 21.05% |
| 2014 | 19 5.56% |
| 2013 | 18 |