| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 806 -17.99% | 5 860 33.27% | 4 397 8.89% | 4 038 -5.98% | 4 295 -18.1% | 5 244 16.9% | 4 486 -13.45% | 5 183 48.89% | 3 481 6.98% | 3 254 -6.33% | 3 474 37.37% | 2 529 -10.16% | 2 815 25.39% | 2 245 | |||||
|
Счетоводна печалба |
283 1.07% | 280 40.7% | 199 16.37% | 171 -37.36% | 273 -10.2% | 304 10.14% | 276 22.12% | 226 13% | 200 11.73% | 179 101.12% | 89 36.92% | 65 30% | 50 -21.88% | 64 | |||||
|
Оперативни разходи |
4 520 | 5 574 | 4 191 | 3 861 | 3 983 | 4 934 | 4 165 | 4 950 | 207 | 2 432 | 3 382 | 2 462 | 2 757 | 2 179 | |||||
|
Разходи за персонала |
2 096 -2.56% | 2 151 16.33% | 1 849 5.48% | 1 753 -4.88% | 1 843 3.54% | 1 780 5.45% | 1 688 -6.43% | 1 804 2.85% | 1 754 3.42% | 1 696 8.16% | 1 568 16.41% | 1 347 -0.52% | 1 354 284.66% | 352 | |||||
| Нетен марж | 5.89% 23.24% | 4.78% 5.58% | 4.53% 6.87% | 4.23% -33.38% | 6.36% 9.64% | 5.8% -5.78% | 6.15% 41.1% | 4.36% -24.11% | 5.75% 4.45% | 5.5% 114.72% | 2.56% -0.32% | 2.57% 44.7% | 1.78% -37.69% | 2.85% | |||||
| 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 | 2 699 0.04% | 2 698 7.23% | 2 516 21.14% | 2 077 3.95% | 1 998 12.75% | 1 772 7.59% | 1 647 13.51% | 1 451 45.25% | 999 12% | 892 31.95% | 676 0.9% | 670 27.86% | 524 2.95% | 509 | |||||
|
Дълготрайни активи |
1 111 -11.61% | 1 257 20.75% | 1 041 72.92% | 602 -6.96% | 647 -6.91% | 695 -5.7% | 737 9.84% | 671 78.46% | 376 -0.27% | 377 214.17% | 120 -15.49% | 142 -15.98% | 169 35.2% | 125 | |||||
|
Материални запаси |
298 17.79% | 253 -34.29% | 385 105.88% | 187 96.84% | 95 -25.2% | 127 -52.08% | 265 100.76% | 132 -30.89% | 191 63.25% | 117 80% | 65 -38.1% | 105 17.98% | 89 -27.64% | 123 | |||||
|
Общо задължения |
638 -25.9% | 861 5.9% | 813 40.9% | 577 1.58% | 568 9.65% | 518 -2.08% | 529 -0.19% | 530 68.25% | 315 -14.17% | 367 30.6% | 281 -18.08% | 343 33.98% | 256 32.64% | 193 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 1 115 -1.15% | 1 128 16.17% | 971 -19.88% | 1 212 -0.9% | 1 223 39.93% | 874 40.06% | 624 0.97% | 618 57.25% | 393 7.38% | 366 -21.63% | 467 15.88% | 403 56.81% | 257 39.67% | 184 | |||||
|
Собствен капитал |
2 061 12.19% | 1 837 7.87% | 1 703 13.53% | 1 500 4.9% | 1 430 14.04% | 1 254 12.16% | 1 118 21.39% | 921 34.65% | 684 30.29% | 525 32.91% | 395 20.8% | 327 13.54% | 288 -8.86% | 316 | |||||
|
Парични средства |
175 191.67% | 60 -49.58% | 119 56.58% | 76 130.3% | 33 -56.58% | 76 300% | 19 0% | 19 -51.28% | 39 21.88% | 32 33.33% | 24 20% | 20 122.22% | 9 -87.84% | 74 |
| Година | Служители |
|---|---|
| 2021 | 70 1.45% |
| 2020 | 69 -8% |
| 2019 | 75 4.17% |
| 2018 | 72 -8.86% |
| 2017 | 79 -4.82% |
| 2016 | 83 -1.19% |
| 2015 | 84 -2.33% |
| 2014 | 86 -4.44% |
| 2013 | 90 |