| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 094 3.92% | 2 015 2.23% | 1 971 5.8% | 1 863 -3.57% | 1 932 7.45% | 1 798 18.37% | 1 519 5.78% | 1 436 2.21% | 1 405 14.98% | 1 222 62.72% | 751 43.05% | 525 -23.47% | 686 6.69% | 643 | |||||
|
Счетоводна печалба |
79 208.22% | -73 -321.21% | 33 168.75% | -48 -442.86% | 14 -80.82% | 73 8.96% | 67 31.37% | 51 50% | 34 -66.99% | 103 390.48% | 21 -38.24% | 34 -37.04% | 54 -40.66% | 91 | |||||
|
Оперативни разходи |
2 001 | 2 071 | 1 921 | 1 815 | 1 901 | 1 707 | 1 440 | 1 370 | 1 344 | 1 110 | 730 | 491 | 632 | 552 | |||||
|
Разходи за персонала |
228 12.32% | 203 -8.56% | 222 13.27% | 196 39.01% | 141 56.67% | 90 26.76% | 71 | 67 26.42% | 53 70.97% | 31 6.9% | 29 -12.12% | 33 26.92% | 26 | ||||||
| Нетен марж | 3.77% 204.14% | -3.62% -316.38% | 1.67% 164.98% | -2.58% -455.56% | 0.72% -82.15% | 4.06% -7.95% | 4.41% 24.19% | 3.55% 46.76% | 2.42% -71.29% | 8.43% 201.43% | 2.8% -56.82% | 6.48% -17.73% | 7.87% -44.38% | 14.15% | |||||
| 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 | 777 -1.02% | 785 -3.68% | 815 4.22% | 782 -7.89% | 849 14.27% | 743 -17.08% | 896 34.33% | 667 20.4% | 554 -2.98% | 571 46.41% | 390 35.89% | 287 2.14% | 281 9.77% | 256 | |||||
|
Дълготрайни активи |
325 -2.69% | 334 -1.76% | 340 -6.59% | 364 1.96% | 357 3.78% | 344 -32.94% | 513 70.43% | 301 47.55% | 204 -12.07% | 232 26.78% | 183 83% | 100 38.89% | 72 94.59% | 37 | |||||
|
Материални запаси |
15 -44.44% | 27 58.82% | 17 -29.17% | 24 -4% | 25 733.33% | 3 0% | 3 50% | 2 0% | 2 -33.33% | 3 | 30 | ||||||||
|
Общо задължения |
425 -8.6% | 465 9.93% | 423 0% | 423 5.49% | 401 30.19% | 308 -35.29% | 476 71.22% | 278 44.79% | 192 -16.16% | 229 89.26% | 121 656.25% | 16 33.33% | 12 -65.71% | 35 | |||||
|
Задължения към фин. инст. |
355 2.31% | 347 -5.45% | 367 | 343 22.94% | 279 -27.53% | 385 123.84% | 172 145.71% | 70 -46.15% | 130 73.33% | 75 | |||||||||
| Вземания общо | 262 0% | 262 -35.47% | 406 49.82% | 271 -22.13% | 348 20% | 290 9.43% | 265 0.38% | 264 -8.97% | 290 10.27% | 263 58.43% | 166 12.16% | 148 57.45% | 94 16.05% | 81 | |||||
|
Собствен капитал |
352 10% | 320 -18.37% | 392 27.69% | 307 -31.47% | 448 2.99% | 435 3.57% | 420 7.97% | 389 7.46% | 362 5.85% | 342 27.14% | 269 -0.74% | 271 0.74% | 269 21.72% | 221 | |||||
|
Парични средства |
153 10.07% | 139 308.82% | 34 112.5% | 16 -83.84% | 99 -1% | 100 -11.5% | 113 16.49% | 97 79.63% | 54 -23.94% | 71 73.17% | 41 5.13% | 39 -54.12% | 85 -38.41% | 138 |
| Година | Служители |
|---|---|
| 2021 | 18 20% |
| 2020 | 15 -16.67% |
| 2019 | 18 20% |
| 2018 | 15 -11.76% |
| 2017 | 17 |
| 2016 | 17 6.25% |
| 2015 | 16 14.29% |
| 2014 | 14 |
| 2013 | 14 |