| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 920 -21.7% | 1 175 10.33% | 1 065 -5.25% | 1 124 -3.6% | 1 166 17.42% | 993 14.01% | 871 -5.84% | 925 12.39% | 823 21.03% | 680 11.48% | 610 -4.69% | 640 -24.62% | 849 0.95% | 841 | |||||
|
Счетоводна печалба |
218 120.2% | 99 482.35% | 17 -75% | 68 -6.85% | 73 305.56% | 18 -68.97% | 58 18.37% | 49 -36.36% | 77 26.23% | 61 -35.11% | 94 -53.92% | 204 8.51% | 188 | ||||||
|
Оперативни разходи |
694 | 1 064 | 1 036 | 1 046 | 1 084 | 918 | 811 | 869 | 737 | 612 | 510 | 435 | 606 | 841 | |||||
|
Разходи за персонала |
130 -42.22% | 225 15.38% | 195 0.52% | 194 36.62% | 142 16.39% | 122 4.27% | 117 2.63% | 114 20% | 95 7.95% | 88 31.34% | 67 8.06% | 62 | 118 | ||||||
| Нетен марж | 23.7% 181.24% | 8.43% 427.83% | 1.6% -73.62% | 6.05% -3.37% | 6.26% 245.38% | 1.81% -72.78% | 6.66% 25.71% | 5.3% -43.38% | 9.36% 4.3% | 8.97% -41.79% | 15.41% -51.66% | 31.87% 43.95% | 22.14% | ||||||
| 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 | 920 2.56% | 897 -5.58% | 950 9.95% | 864 -47.86% | 1 657 6.35% | 1 558 15.49% | 1 349 0.52% | 1 342 0.68% | 1 333 5.13% | 1 268 5.14% | 1 206 8.16% | 1 115 178.75% | 400 -42.86% | 700 | |||||
|
Дълготрайни активи |
630 -5.26% | 665 -8.53% | 727 -2.28% | 744 0.13% | 743 11.56% | 666 16.43% | 572 -5.14% | 603 -5.34% | 637 -1.24% | 645 9.51% | 589 20.45% | 489 128.5% | 214 0% | 214 | |||||
|
Материални запаси |
1 | ||||||||||||||||||
|
Общо задължения |
304 -11.63% | 344 -19.06% | 425 31.58% | 323 -10.53% | 361 37.26% | 263 415.69% | 51 -35.44% | 79 -18.56% | 97 21.25% | 80 15.94% | 69 15% | 60 57.89% | 38 0% | 38 | |||||
|
Задължения към фин. инст. |
178 17.88% | 151 -17.93% | 184 43.75% | 128 8.47% | 118 37.21% | 86 | 9 -30.77% | 13 -53.57% | 28 40% | 20 | |||||||||
| Вземания общо | 100 -18.03% | 122 7.96% | 113 8.65% | 104 -35.4% | 161 11.03% | 145 -17.14% | 175 -12.06% | 199 3.65% | 192 6.08% | 181 7.1% | 169 -21.03% | 214 31.29% | 163 35.83% | 120 | |||||
|
Собствен капитал |
616 11.39% | 553 5.33% | 525 -2.96% | 541 -58.26% | 1 296 0.08% | 1 295 -0.23% | 1 298 2.77% | 1 263 2.18% | 1 236 4.04% | 1 188 4.49% | 1 137 7.77% | 1 055 25.6% | 840 18.48% | 709 | |||||
|
Парични средства |
189 73.39% | 109 -0.91% | 110 587.5% | 16 -97.87% | 752 1.08% | 744 23.79% | 601 11.3% | 540 7.14% | 504 14.03% | 442 -1.34% | 448 8.74% | 412 12.57% | 366 0% | 366 |
| Година | Служители |
|---|---|
| 2021 | 17 |
| 2020 | 17 -29.17% |
| 2019 | 24 9.09% |
| 2018 | 22 -18.52% |
| 2017 | 27 17.39% |
| 2016 | 23 -4.17% |
| 2015 | 24 |
| 2014 | 24 |
| 2013 | 24 |