| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 934 13.06% | 2 595 -20.57% | 3 267 26.73% | 2 578 -15.42% | 3 048 -48.51% | 5 920 3.99% | 5 693 7.74% | 5 284 1.87% | 5 187 2.63% | 5 054 48.78% | 3 397 40.9% | 2 411 -30.36% | 3 462 11.21% | 3 113 | |||||
|
Счетоводна печалба |
161 26.77% | 127 -32.8% | 189 -41.49% | 323 508.86% | -79 -107.62% | 1 037 8.59% | 955 4.26% | 916 -12.76% | 1 050 57.89% | 665 | 245 -61.84% | 642 -12.65% | 735 | ||||||
|
Оперативни разходи |
2 759 | 2 459 | 3 066 | 2 238 | 3 123 | 4 752 | 4 630 | 4 357 | 4 119 | 4 291 | 2 922 | 2 159 | 2 818 | 2 378 | |||||
|
Разходи за персонала |
255 37.1% | 186 12.05% | 166 16.9% | 142 20.34% | 118 -28.05% | 164 -17.59% | 199 39.16% | 143 30% | 110 -54.36% | 241 81.2% | 133 72.73% | 77 -55.49% | 173 21.83% | 142 | |||||
| Нетен марж | 5.49% 12.12% | 4.89% -15.4% | 5.79% -53.83% | 12.53% 583.4% | -2.59% -114.8% | 17.52% 4.42% | 16.77% -3.23% | 17.34% -14.36% | 20.24% 53.85% | 13.16% | 10.16% -45.2% | 18.54% -21.46% | 23.61% | ||||||
| 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 | 7 952 3.6% | 7 676 -0.43% | 7 709 0.21% | 7 693 8.25% | 7 107 -13.2% | 8 188 6.01% | 7 724 24.14% | 6 222 17.89% | 5 278 25.79% | 4 196 21.31% | 3 459 7.16% | 3 228 9.65% | 2 944 24.75% | 2 360 | |||||
|
Дълготрайни активи |
3 273 215.62% | 1 037 -7.99% | 1 127 -11.19% | 1 269 0.32% | 1 265 -66.28% | 3 752 16.38% | 3 224 46.55% | 2 200 -0.81% | 2 218 23.77% | 1 792 89.63% | 945 29.1% | 732 38.11% | 530 72.64% | 307 | |||||
|
Материални запаси |
1 416 -62.86% | 3 813 -7.65% | 4 129 27.79% | 3 231 20.47% | 2 682 299.11% | 672 -19.52% | 835 -33.73% | 1 260 -2.25% | 1 289 12.09% | 1 150 -9.31% | 1 268 5.05% | 1 207 -4.51% | 1 264 92.1% | 658 | |||||
|
Общо задължения |
208 123.66% | 93 -54.19% | 203 -17.14% | 245 965.22% | 23 -97.22% | 826 -41.17% | 1 404 64.4% | 854 14.48% | 746 12.35% | 664 17.52% | 565 -19.05% | 698 32.45% | 527 13.33% | 465 | |||||
|
Задължения към фин. инст. |
98 | 3 -88% | 25 -47.92% | 48 -30.43% | 69 -28.13% | 96 92% | 50 | 10 | |||||||||||
| Вземания общо | 2 134 -2.51% | 2 189 15.09% | 1 902 -37.66% | 3 051 7.81% | 2 830 2.31% | 2 766 -17.33% | 3 346 29.79% | 2 578 53.27% | 1 682 43.39% | 1 173 22.19% | 960 -16.45% | 1 149 62.75% | 706 -8.19% | 769 | |||||
|
Собствен капитал |
7 744 2.12% | 7 583 1.03% | 7 506 2.58% | 7 317 3.29% | 7 084 -3.78% | 7 362 16.49% | 6 320 17.73% | 5 368 18.45% | 4 532 28.31% | 3 532 22.05% | 2 894 14.39% | 2 530 4.68% | 2 417 27.55% | 1 895 | |||||
|
Парични средства |
640 114.77% | 298 380.65% | 62 -56.34% | 142 -56.97% | 330 -66.93% | 998 212.85% | 319 390.77% | 65 -20.73% | 82 1.23% | 81 1925% | 4 -96.99% | 133 -70.05% | 444 3.5% | 429 |
| Година | Служители |
|---|---|
| 2021 | 57 62.86% |
| 2020 | 35 -10.26% |
| 2019 | 39 25.81% |
| 2018 | 31 -13.89% |
| 2017 | 36 -7.69% |
| 2016 | 39 -18.75% |
| 2015 | 48 -31.43% |
| 2014 | 70 40% |
| 2013 | 50 |
