| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 966 4.34% | 3 801 5.67% | 3 597 9.5% | 3 285 10.87% | 2 963 -0.57% | 2 980 11.86% | 2 664 9.63% | 2 430 1.67% | 2 390 -18.82% | 2 944 28.62% | 2 289 11.6% | 2 051 -9.85% | 2 275 52.68% | 1 490 | |||||
|
Счетоводна печалба |
645 166.53% | 242 -62.83% | 651 18.15% | 551 118.65% | 252 -47.28% | 478 18.91% | 402 90.52% | 211 170.51% | 78 -53.57% | 168 530.77% | -39 -378.57% | 14 -87.16% | 109 142.22% | 45 | |||||
|
Оперативни разходи |
3 320 | 3 558 | 2 942 | 2 719 | 2 690 | 2 468 | 2 222 | 2 168 | 2 203 | 2 661 | 2 240 | 1 948 | 2 067 | 1 410 | |||||
|
Разходи за персонала |
1 040 -9.41% | 1 148 76.34% | 651 15.63% | 563 6.83% | 527 5.82% | 498 9.69% | 454 7.33% | 423 -11.88% | 480 -12.73% | 550 -3.51% | 570 26.67% | 450 38.89% | 324 | ||||||
| Нетен марж | 16.26% 155.44% | 6.37% -64.82% | 18.1% 7.9% | 16.77% 97.22% | 8.5% -46.98% | 16.04% 6.3% | 15.09% 73.79% | 8.68% 166.06% | 3.26% -42.81% | 5.71% 434.93% | -1.7% -349.61% | 0.68% -85.75% | 4.79% 58.64% | 3.02% | |||||
| 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 | 2 006 12.32% | 1 786 -7.65% | 1 934 22.56% | 1 578 -6.18% | 1 682 21.88% | 1 380 13.3% | 1 218 0% | 1 218 -8.42% | 1 330 24.77% | 1 066 10.58% | 964 -10.99% | 1 083 -9.75% | 1 200 51.52% | 792 | |||||
|
Дълготрайни активи |
634 -14.09% | 738 10.15% | 670 33.73% | 501 -14.94% | 589 -57.32% | 1 380 120.45% | 626 10.41% | 567 -2.58% | 582 20.75% | 482 2.99% | 468 -6.21% | 499 56.92% | 318 0.32% | 317 | |||||
|
Материални запаси |
145 -46.89% | 273 -23.31% | 356 -15.84% | 423 29.75% | 326 | 298 36.07% | 219 -20.65% | 276 7.39% | 257 32.47% | 194 20.5% | 161 -47.73% | 308 346.38% | 69 | ||||||
|
Общо задължения |
213 22.41% | 174 46.22% | 119 -20.13% | 149 -40.16% | 249 | 443 -44.97% | 805 -11.25% | 907 27.21% | 713 -6.55% | 763 -3.78% | 793 -14.08% | 923 49.35% | 618 | ||||||
|
Задължения към фин. инст. |
112 -45.89% | 207 | 400 -48.05% | 770 -11.09% | 866 27.35% | 680 -9.33% | 750 -2.6% | 770 -11.9% | 874 364.89% | 188 | |||||||||
| Вземания общо | 171 54.05% | 111 26.14% | 88 87.23% | 47 -39.74% | 78 | 52 -17.46% | 63 0% | 63 -38.83% | 103 -23.13% | 134 -40.18% | 224 3.7% | 216 500% | 36 | ||||||
|
Собствен капитал |
1 793 11.23% | 1 612 -11.18% | 1 815 27.01% | 1 429 -0.28% | 1 433 | 775 87.65% | 413 -2.36% | 423 19.83% | 353 75.62% | 201 -30.69% | 290 4.69% | 277 59.2% | 174 | ||||||
|
Парични средства |
1 056 59.04% | 664 -19.02% | 820 35.09% | 607 -11.9% | 689 22.82% | 561 131.82% | 242 -34.42% | 369 -9.78% | 409 82.59% | 224 33.33% | 168 -15.58% | 199 -44.41% | 358 -3.24% | 370 |
| Година | Служители |
|---|---|
| 2021 | 81 6.58% |
| 2020 | 76 -1.3% |
| 2019 | 77 -3.75% |
| 2018 | 80 -2.44% |
| 2017 | 82 -4.65% |
| 2016 | 86 -5.49% |
| 2015 | 91 7.06% |
| 2014 | 85 -3.41% |
| 2013 | 88 |