| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 679 22.29% | 1 373 10.82% | 1 239 5.72% | 1 172 2.54% | 1 143 10.22% | 1 037 -39.6% | 1 717 -6.43% | 1 835 15.34% | 1 591 60.87% | 989 10.13% | 898 -5.57% | 951 11.75% | 851 13.16% | 752 | |||||
|
Счетоводна печалба |
142 56.04% | 91 15.19% | 79 -13.19% | 91 -5.21% | 96 6.67% | 90 -3.23% | 93 -16.96% | 112 -23.29% | 146 35.19% | 108 8% | 100 33.33% | 75 -21.88% | 96 -60.49% | 243 | |||||
|
Оперативни разходи |
1 532 | 1 277 | 1 156 | 1 078 | 1 044 | 945 | 1 620 | 1 719 | 1 442 | 878 | 798 | 872 | 750 | 508 | |||||
|
Разходи за персонала |
745 7.81% | 691 6.97% | 646 9.49% | 590 5.92% | 557 9.22% | 510 0.99% | 505 3.27% | 489 -5.6% | 518 7.02% | 484 10.25% | 439 -3.09% | 453 22.1% | 371 25.34% | 296 | |||||
| Нетен марж | 8.46% 27.6% | 6.63% 3.95% | 6.38% -17.88% | 7.76% -7.55% | 8.4% -3.23% | 8.68% 60.23% | 5.42% -11.26% | 6.1% -33.49% | 9.18% -15.97% | 10.92% -1.94% | 11.14% 41.2% | 7.89% -30.09% | 11.28% -65.09% | 32.31% | |||||
| 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 | 478 7.66% | 444 -22.51% | 573 19.87% | 478 -3.82% | 497 -16.75% | 597 41.81% | 421 -35.92% | 657 -17.05% | 792 196.63% | 267 19.73% | 223 -20.07% | 279 -10.29% | 311 -25.6% | 418 | |||||
|
Дълготрайни активи |
3 50% | 2 -33.33% | 3 -25% | 4 100% | 2 -33.33% | 3 -25% | 4 -42.86% | 7 0% | 7 -30% | 10 -33.33% | 15 -25% | 20 5.26% | 19 137.5% | 8 | |||||
|
Материални запаси |
38 123.53% | 17 -5.56% | 18 20% | 15 -6.25% | 16 0% | 16 6.67% | 15 -16.67% | 18 -5.26% | 19 5.56% | 18 0% | 18 -18.18% | 22 -21.43% | 28 33.33% | 21 | |||||
|
Общо задължения |
79 9.72% | 72 -10% | 80 42.86% | 56 -1.75% | 57 -60.14% | 143 197.92% | 48 -86.96% | 368 -39.07% | 604 300% | 151 36.04% | 111 -41.58% | 190 36.69% | 139 52.75% | 91 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 268 -35.73% | 417 -17.1% | 503 13.03% | 445 32.05% | 337 -18% | 411 11.08% | 370 -46.38% | 690 17.35% | 588 332.35% | 136 17.24% | 116 -38.3% | 188 -10.9% | 211 -40.4% | 354 | |||||
|
Собствен капитал |
399 7.26% | 372 -24.54% | 493 16.82% | 422 -4.09% | 440 -3.08% | 454 21.72% | 373 29.07% | 289 53.72% | 188 62.07% | 116 3.57% | 112 25.84% | 89 -48.26% | 172 -47.4% | 327 | |||||
|
Парични средства |
166 2666.67% | 6 -87.5% | 48 269.23% | 13 -90.78% | 141 -15.06% | 166 435.48% | 31 -24.39% | 41 -76.84% | 177 77% | 100 40.85% | 71 51.06% | 47 -6% | 50 100% | 25 |
| Година | Служители |
|---|---|
| 2021 | 51 4.08% |
| 2020 | 49 -23.44% |
| 2019 | 64 36.17% |
| 2018 | 47 -18.97% |
| 2017 | 58 1.75% |
| 2016 | 57 -1.72% |
| 2015 | 58 -4.92% |
| 2014 | 61 |
| 2013 | 61 |