| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 810 8.15% | 3 523 8.43% | 3 249 3.37% | 3 143 1.81% | 3 087 -0.96% | 3 117 -1.14% | 3 153 -6.13% | 3 359 6.23% | 3 162 38.08% | 2 290 8.84% | 2 104 16.37% | 1 808 | |||||
|
Счетоводна печалба |
124 55% | 80 -9.09% | 88 23.94% | 71 -72.69% | 260 176.6% | 94 -38.96% | 154 40% | 110 -1.79% | 112 | 124 188.37% | 43 | ||||||
|
Оперативни разходи |
3 665 | 3 419 | 3 147 | 3 057 | 2 779 | 3 004 | 2 975 | 3 234 | 3 256 | 2 109 | 1 980 | 1 960 | |||||
|
Разходи за персонала |
384 8.17% | 355 1.43% | 350 1.74% | 344 13.53% | 303 20.24% | 252 6.33% | 237 -4.82% | 249 -25% | 332 41.88% | 234 47.17% | 159 -9.14% | 175 | |||||
| Нетен марж | 3.25% 43.32% | 2.27% -16.16% | 2.71% 19.9% | 2.26% -73.18% | 8.42% 179.28% | 3.02% -38.26% | 4.88% 49.15% | 3.27% -7.55% | 3.54% | 5.89% 147.8% | 2.38% | ||||||
| Вписан в ТР | |||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 993 4.09% | 954 10.93% | 860 31.1% | 656 -12.3% | 748 -35.68% | 1 163 128.49% | 509 -22.41% | 656 -10.99% | 737 | 423 9.3% | 387 | ||||||
|
Дълготрайни активи |
291 -11.01% | 327 -6.3% | 349 -8.64% | 382 10.72% | 345 -29.45% | 489 22.56% | 399 10.83% | 360 -21.74% | 460 | 22 83.33% | 12 | ||||||
|
Материални запаси |
116 123.08% | 52 52.94% | 34 -64.58% | 96 182.35% | 34 36% | 25 -72.22% | 90 28.57% | 70 -27.84% | 97 | 350 8.02% | 324 | ||||||
|
Общо задължения |
855 18.75% | 720 1.98% | 706 21.72% | 580 42.16% | 408 -30.61% | 588 50.77% | 390 71.05% | 228 -38.71% | 372 | 234 -24.52% | 310 | ||||||
|
Задължения към фин. инст. |
337 -14.47% | 394 -7.51% | 426 69.72% | 251 -10.68% | 281 -20.4% | 353 95.03% | 181 | ||||||||||
| Вземания общо | 466 -2.71% | 479 28.42% | 373 554.39% | 57 0% | 57 16.33% | 49 -81.23% | 261 102.33% | 129 -7.86% | 140 | 41 -24.07% | 54 | ||||||
|
Собствен капитал |
138 -41.03% | 234 51.95% | 154 102.63% | 76 -76.47% | 323 -37.04% | 513 19.86% | 428 56.2% | 274 65.06% | 166 | 199 158.44% | 77 | ||||||
|
Парични средства |
118 25.53% | 94 -9.62% | 104 -14.05% | 121 -61.22% | 312 -48% | 600 279.75% | 158 64.58% | 96 140% | 40 | 10 |
| Година | Служители |
|---|---|
| 2021 | 40 5.26% |
| 2020 | 38 -9.52% |
| 2019 | 42 2.44% |
| 2018 | 41 -10.87% |
| 2017 | 46 -4.17% |
| 2016 | 48 4.35% |
| 2015 | 46 -8% |
| 2014 | 50 -9.09% |
| 2013 | 55 |