| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 240 4.87% | 2 136 6.53% | 2 005 6.03% | 1 891 -5.36% | 1 998 2.88% | 1 942 -0.31% | 1 948 5.93% | 1 839 12.07% | 1 641 -4.04% | 1 710 -3.55% | 1 773 -7.27% | 1 912 60.27% | 1 193 130.31% | 518 | |||||
|
Счетоводна печалба |
486 201.86% | 161 96.34% | 82 -47.77% | 157 561.76% | -34 -137.36% | 91 -73.39% | 342 14.38% | 299 94.16% | 154 -46.34% | 287 -43.73% | 510 -36.25% | 800 126.63% | 353 2106.25% | 16 | |||||
|
Оперативни разходи |
1 751 | 1 971 | 1 921 | 1 732 | 1 995 | 1 847 | 1 611 | 1 537 | 1 484 | 1 413 | 1 259 | 1 112 | 838 | 502 | |||||
|
Разходи за персонала |
1 144 -15.38% | 1 352 3.84% | 1 302 15.84% | 1 124 -8.99% | 1 235 -2.99% | 1 273 16.36% | 1 094 12.09% | 976 7.85% | 905 21.48% | 745 22.13% | 610 5.9% | 576 76.15% | 327 128.67% | 143 | |||||
| Нетен марж | 21.7% 187.85% | 7.54% 84.3% | 4.09% -50.74% | 8.3% 587.89% | -1.7% -136.32% | 4.69% -73.31% | 17.56% 7.98% | 16.26% 73.25% | 9.38% -44.09% | 16.78% -41.65% | 28.76% -31.25% | 41.84% 41.41% | 29.59% 857.95% | 3.09% | |||||
| 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 | 1 557 20.42% | 1 293 -8.62% | 1 415 -6.66% | 1 516 -0.72% | 1 527 -14.55% | 1 787 -8.64% | 1 956 6.48% | 1 837 3.73% | 1 771 -1.67% | 1 801 11.52% | 1 615 26.87% | 1 273 143.4% | 523 293.23% | 133 | |||||
|
Дълготрайни активи |
168 -5.62% | 178 -11.44% | 201 28.85% | 156 -14.75% | 183 0.55% | 182 10.98% | 164 2.5% | 160 -26.94% | 219 -10.25% | 244 -13.48% | 282 -8.14% | 307 192.38% | 105 150% | 42 | |||||
|
Материални запаси |
27 -3.57% | 28 21.74% | 23 -14.81% | 27 8% | 25 -3.85% | 26 0% | 26 8.33% | 24 -14.29% | 28 -15.15% | 33 13.79% | 29 -79.29% | 140 566.67% | 21 0% | 21 | |||||
|
Общо задължения |
244 -3.17% | 252 -15.15% | 297 18.8% | 250 35.87% | 184 0% | 184 -15.6% | 218 19.13% | 183 11.59% | 164 -1.2% | 166 29.69% | 128 -47.97% | 246 26.15% | 195 46.62% | 133 | |||||
|
Задължения към фин. инст. |
11 -26.67% | 15 -21.05% | 19 | ||||||||||||||||
| Вземания общо | 561 -13.16% | 646 -5.83% | 686 -0.15% | 687 2.69% | 669 -7.08% | 720 -1.5% | 731 -5.43% | 773 7.06% | 722 112.98% | 339 -19.09% | 419 80.6% | 232 562.86% | 35 25% | 28 | |||||
|
Собствен капитал |
1 313 26.13% | 1 041 -6.72% | 1 116 -11.85% | 1 266 -5.73% | 1 343 -16.01% | 1 599 -8% | 1 738 5.08% | 1 654 2.92% | 1 607 -1.71% | 1 635 9.95% | 1 487 44.79% | 1 027 213.11% | 328 6460% | 5 | |||||
|
Парични средства |
801 81.63% | 441 -12.67% | 505 -21.83% | 646 -0.62% | 650 -24.33% | 859 -17% | 1 035 17.61% | 880 9.73% | 802 -32.32% | 1 185 33.9% | 885 1.61% | 871 140.61% | 362 761.9% | 42 |
| Година | Служители |
|---|---|
| 2021 | 100 29.87% |
| 2020 | 77 -23% |
| 2019 | 100 35.14% |
| 2018 | 74 -21.28% |
| 2017 | 94 5.62% |
| 2016 | 89 -1.11% |
| 2015 | 90 |
| 2014 | 90 2.27% |
| 2013 | 88 |
