| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 142 26% | 1 700 | 1 412 1.66% | 1 389 4.12% | 1 334 9.25% | 1 221 -8.68% | 1 337 21.88% | 1 097 37.99% | 795 15.22% | 690 3.45% | 667 0.3% | 665 | |||||||
|
Счетоводна печалба |
601 734.72% | 72 | 144 8.27% | 133 29.13% | 103 347.83% | 23 76.92% | 13 85.71% | 7 -61.11% | 18 200% | 6 -81.25% | 32 0% | 32 | |||||||
|
Оперативни разходи |
1 539 | 1 620 | 1 261 | 1 248 | 1 201 | 1 180 | 1 317 | 1 090 | 773 | 698 | 635 | 633 | |||||||
|
Разходи за персонала |
444 -17.93% | 541 | 393 9.78% | 358 -4.79% | 376 2.73% | 366 -1.88% | 373 -2.1% | 381 27.85% | 298 11.19% | 268 18.58% | 226 29.14% | 175 | |||||||
| Нетен марж | 28.06% 562.48% | 4.24% | 10.2% 6.51% | 9.58% 24.01% | 7.72% 309.89% | 1.88% 93.73% | 0.97% 52.38% | 0.64% -71.82% | 2.26% 160.38% | 0.87% -81.88% | 4.8% -0.3% | 4.81% | |||||||
| 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 | 2 326 12.48% | 2 068 4.44% | 1 980 3.23% | 1 918 0.26% | 1 913 3.18% | 1 854 2.26% | 1 813 2.78% | 1 764 13.29% | 1 557 16.8% | 1 333 20.09% | 1 110 2.3% | 1 085 4.03% | 1 043 4.93% | 994 | |||||
|
Дълготрайни активи |
909 -14.49% | 1 063 -10.37% | 1 186 6.85% | 1 110 9.68% | 1 012 0.4% | 1 008 -7.27% | 1 087 -4.48% | 1 138 2.43% | 1 111 26.54% | 878 2.81% | 854 7.15% | 797 26.71% | 629 8.08% | 582 | |||||
|
Материални запаси |
438 -4.37% | 458 -7.47% | 495 -12.39% | 565 11.44% | 507 4.54% | 485 18.87% | 408 39.73% | 292 80.25% | 162 -21.74% | 207 107% | 100 -21.88% | 128 -14.67% | 150 -40.71% | 253 | |||||
|
Общо задължения |
314 -4.27% | 328 69.95% | 193 -8.53% | 211 -8.26% | 230 -72.72% | 843 16.92% | 721 74.15% | 414 -6.97% | 445 178.13% | 160 -45.21% | 292 4.66% | 279 22.91% | 227 -5.02% | 239 | |||||
|
Задължения към фин. инст. |
6 | 48 -57.52% | 113 -42.05% | 195 1525% | 12 | 45 -67.39% | 138 | ||||||||||||
| Вземания общо | 225 77.17% | 127 -20.13% | 159 -28.7% | 223 -15.21% | 263 -4.36% | 275 7.42% | 256 -22.19% | 329 67.01% | 197 -17.92% | 240 96.72% | 122 56.41% | 78 0% | 78 50% | 52 | |||||
|
Собствен капитал |
2 004 15.84% | 1 730 -2.48% | 1 774 4.85% | 1 692 1.62% | 1 665 8.47% | 1 535 6.38% | 1 443 6.89% | 1 350 14.5% | 1 179 0.6% | 1 172 43.63% | 816 1.49% | 804 -1.23% | 814 8.24% | 752 | |||||
|
Парични средства |
751 80.53% | 416 203.65% | 137 705.88% | 17 -86.61% | 127 53.01% | 83 45.61% | 57 1325% | 4 -95.35% | 86 1128.57% | 7 -76.67% | 30 -63.41% | 82 134.29% | 35 -50% | 70 |
| Година | Служители |
|---|---|
| 2021 | 53 -14.52% |
| 2019 | 62 3.33% |
| 2018 | 60 -11.76% |
| 2017 | 68 11.48% |
| 2016 | 61 1.67% |
| 2015 | 60 -3.23% |
| 2014 | 62 -1.59% |
| 2013 | 63 |