| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 665 8.05% | 5 243 | 3 635 -13.12% | 4 184 42.02% | 2 946 -3.82% | 3 063 14.25% | 2 681 -3.49% | 2 778 -11.56% | 3 141 -24.57% | 4 164 -10.82% | 4 669 11.59% | 4 184 | |||||||
|
Счетоводна печалба |
471 2.84% | 458 | 162 -30.47% | 233 19.49% | 195 66.67% | 117 11.43% | 105 133.33% | 45 -11.76% | 51 -79.27% | 246 9.82% | 224 -4.27% | 234 | |||||||
|
Оперативни разходи |
5 174 | 4 785 | 3 454 | 3 896 | 2 714 | 2 914 | 2 535 | 2 652 | 3 027 | 3 854 | 4 392 | 3 950 | |||||||
|
Разходи за персонала |
916 54.73% | 592 | 380 31.49% | 289 14.68% | 252 -4.91% | 265 13.73% | 233 -15.58% | 276 20% | 230 9% | 211 -24.37% | 279 117.97% | 128 | |||||||
| Нетен марж | 8.31% -4.82% | 8.74% | 4.46% -19.97% | 5.57% -15.87% | 6.62% 73.29% | 3.82% -2.47% | 3.92% 141.78% | 1.62% -0.24% | 1.62% -72.52% | 5.91% 23.14% | 4.8% -14.22% | 5.59% | |||||||
| 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 | 1 831 15.45% | 1 586 6.51% | 1 489 3.76% | 1 435 -10.2% | 1 598 14.63% | 1 394 -5.3% | 1 472 12.37% | 1 310 -5.42% | 1 385 -4.02% | 1 443 1.48% | 1 422 -4.37% | 1 487 0.75% | 1 476 10.89% | 1 331 | |||||
|
Дълготрайни активи |
351 -17.8% | 427 -9.53% | 472 32.96% | 355 25.89% | 282 -10.19% | 314 -18.44% | 385 68.86% | 228 -21.11% | 289 -24.74% | 384 -20.17% | 481 -19.97% | 601 -23.63% | 787 41.29% | 557 | |||||
|
Материални запаси |
565 | ||||||||||||||||||
|
Общо задължения |
334 0.91% | 331 9.6% | 302 19.37% | 253 -11.23% | 285 17.28% | 243 6.58% | 228 -5.39% | 241 -42.76% | 421 -14.6% | 493 2.92% | 479 6.44% | 450 -33.43% | 676 0.45% | 673 | |||||
|
Задължения към фин. инст. |
124 9.73% | 113 7.62% | 105 -41.01% | 178 -40.27% | 298 -0.33% | 299 -14.08% | 348 -9.84% | 386 97.95% | 195 | ||||||||||
| Вземания общо | 962 26.08% | 763 25.08% | 610 -13.72% | 707 -7.82% | 767 31.11% | 585 4.28% | 561 4.66% | 536 -28.34% | 748 74.36% | 429 -50.75% | 871 2.23% | 852 28.7% | 662 1.22% | 654 | |||||
|
Собствен капитал |
1 497 19.28% | 1 255 5.73% | 1 187 0.42% | 1 182 -9.98% | 1 313 14.07% | 1 151 -7.48% | 1 244 16.37% | 1 069 10.89% | 964 1.47% | 950 0.74% | 943 -7.28% | 1 017 27.13% | 800 21.58% | 658 | |||||
|
Парични средства |
518 30.81% | 396 -2.7% | 407 9.12% | 373 -32.06% | 549 10.91% | 495 -5.89% | 526 -3.66% | 546 56.9% | 348 11.54% | 312 437.93% | 58 70.59% | 34 -64.95% | 97 -19.17% | 120 |
| Година | Служители |
|---|---|
| 2021 | 83 1.22% |
| 2019 | 82 15.49% |
| 2018 | 71 -5.33% |
| 2017 | 75 25% |
| 2016 | 60 11.11% |
| 2015 | 54 17.39% |
| 2014 | 46 -11.54% |
| 2013 | 52 |
