| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 313 -6.39% | 3 539 -1.01% | 3 575 10.17% | 3 245 14.26% | 2 840 5.73% | 2 686 4.07% | 2 581 36.63% | 1 889 18.73% | 1 591 -0.19% | 1 594 37.3% | 1 161 14.27% | 1 016 -20.87% | 1 284 0.71% | 1 275 | |||||
|
Счетоводна печалба |
480 -37.58% | 769 74.77% | 440 13.7% | 387 -12.24% | 441 135.83% | 187 0% | 187 -52.3% | 392 -21.6% | 500 7.3% | 466 10.69% | 421 135.2% | 179 0% | 179 0.56% | 178 | |||||
|
Оперативни разходи |
2 816 | 2 748 | 3 055 | 2 837 | 2 369 | 2 138 | 2 366 | 1 439 | 1 003 | 1 033 | 666 | 537 | 1 091 | 1 097 | |||||
|
Разходи за персонала |
853 29.05% | 661 -32.21% | 975 66.1% | 587 45.66% | 403 8.04% | 373 -27.43% | 514 384.91% | 106 26.19% | 84 40% | 60 71.43% | 35 6.06% | 33 17.86% | 28 21.74% | 23 | |||||
| Нетен марж | 14.49% -33.32% | 21.73% 76.55% | 12.31% 3.2% | 11.93% -23.2% | 15.53% 123.04% | 6.96% -3.91% | 7.25% -65.09% | 20.75% -33.97% | 31.43% 7.5% | 29.23% -19.38% | 36.26% 105.82% | 17.62% 26.38% | 13.94% -0.14% | 13.96% | |||||
| 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 | 3 961 2.32% | 3 871 12.33% | 3 446 7.05% | 3 219 -24.26% | 4 250 1.05% | 4 206 26.88% | 3 315 7% | 3 098 -7.11% | 3 335 16.16% | 2 871 22.17% | 2 350 83.31% | 1 282 43.72% | 892 20.05% | 743 | |||||
|
Дълготрайни активи |
1 404 -5.26% | 1 482 7.78% | 1 375 -1.43% | 1 395 -0.14% | 1 397 58.21% | 883 8.48% | 814 -13.22% | 938 -2.09% | 958 0.63% | 952 -0.42% | 956 828.16% | 103 -29.93% | 147 177.36% | 53 | |||||
|
Материални запаси |
1 521 -1.36% | 1 542 -3.99% | 1 606 34.96% | 1 190 -5.93% | 1 265 9.33% | 1 157 4.42% | 1 108 26.48% | 876 4.16% | 841 51.26% | 556 131.67% | 240 60% | 150 383.87% | 31 3.33% | 30 | |||||
|
Общо задължения |
644 -18.38% | 789 -13.86% | 916 18.04% | 776 -4.32% | 811 -30.27% | 1 163 125.39% | 516 15.44% | 447 -56.81% | 1 035 1.37% | 1 021 20.12% | 850 1316.67% | 60 -34.07% | 91 -3.19% | 94 | |||||
|
Задължения към фин. инст. |
290 -14.96% | 341 -13.23% | 393 -10.88% | 441 -28.06% | 613 240.56% | 180 -24.37% | 238 -71.57% | 837 -6.48% | 895 965.48% | 84 | |||||||||
| Вземания общо | 160 -48.55% | 311 84.02% | 169 -5.59% | 179 -5.29% | 189 -67.69% | 585 203.11% | 193 160.81% | 74 60.87% | 46 9.52% | 42 -52.81% | 89 -10.1% | 99 17.86% | 84 -30.58% | 121 | |||||
|
Собствен капитал |
3 347 8.6% | 3 082 21.82% | 2 530 3.56% | 2 443 -28.96% | 3 439 13.01% | 3 043 8.72% | 2 799 5.58% | 2 651 15.26% | 2 300 24.32% | 1 850 23.33% | 1 500 22.75% | 1 222 52.56% | 801 25.16% | 640 | |||||
|
Парични средства |
871 62.5% | 536 81.08% | 296 -34.95% | 455 -67.43% | 1 397 -11.36% | 1 576 31.44% | 1 199 -0.91% | 1 210 -18.79% | 1 490 15.41% | 1 291 25.95% | 1 025 10.57% | 927 40.67% | 659 22.26% | 539 |
| Година | Служители |
|---|---|
| 2021 | 23 15% |
| 2020 | 20 -16.67% |
| 2019 | 24 26.32% |
| 2018 | 19 -5% |
| 2017 | 20 5.26% |
| 2016 | 19 5.56% |
| 2015 | 18 |
| 2014 | 18 12.5% |
| 2013 | 16 |
