| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 8 315 12.24% | 7 408 5.59% | 7 016 9.44% | 6 411 25.9% | 5 092 7.88% | 4 720 10.95% | 4 254 23.59% | 3 442 18.85% | 2 896 14.6% | 2 527 -7.27% | 2 725 4.09% | 2 618 -4.03% | 2 728 35.05% | 2 020 | |||||
|
Счетоводна печалба |
139 143.86% | 57 -79.64% | 280 24.44% | 225 -23.21% | 293 51.03% | 194 29.33% | 150 48.51% | 101 405% | 20 0% | 20 5.26% | 19 -24% | 25 -54.55% | 55 44.74% | 38 | |||||
|
Оперативни разходи |
8 145 | 7 298 | 6 719 | 6 180 | 4 794 | 4 509 | 4 080 | 3 334 | 2 868 | 2 498 | 2 690 | 2 579 | 2 653 | 1 977 | |||||
|
Разходи за персонала |
1 120 22.4% | 915 21.68% | 752 26.6% | 594 25.05% | 475 17.87% | 403 8.63% | 371 29.27% | 287 35.38% | 212 38.56% | 153 -4.97% | 161 16.67% | 138 32.69% | 104 28.4% | 81 | |||||
| Нетен марж | 1.67% 117.26% | 0.77% -80.72% | 3.99% 13.71% | 3.51% -39.01% | 5.75% 40% | 4.11% 16.56% | 3.53% 20.17% | 2.93% 324.89% | 0.69% -12.74% | 0.79% 13.51% | 0.7% -26.98% | 0.95% -52.64% | 2.02% 7.17% | 1.88% | |||||
| 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 | 2 447 -4.56% | 2 564 -3.32% | 2 652 32.67% | 1 999 76.28% | 1 134 30.8% | 867 0.46% | 863 16.31% | 742 12.42% | 660 -3.51% | 684 99.42% | 343 | 988 21.38% | 814 | ||||||
|
Дълготрайни активи |
1 681 -2.15% | 1 718 -5.29% | 1 814 33.28% | 1 361 469.46% | 239 696.67% | 30 -33.33% | 45 -27.42% | 62 6.9% | 58 -9.38% | 64 -55.56% | 144 | 264 -14.01% | 307 | ||||||
|
Материални запаси |
528 1.93% | 518 -11.3% | 584 160.71% | 224 -23.29% | 292 16.8% | 250 -22.36% | 322 -10.56% | 360 4.65% | 344 18.62% | 290 2800% | 10 | 328 92.94% | 170 | ||||||
|
Общо задължения |
1 414 -5.67% | 1 499 -8.82% | 1 644 40.63% | 1 169 30.76% | 894 96.48% | 455 -14.63% | 533 2.5% | 520 -5.8% | 552 9.96% | 502 578.38% | 74 | 756 19.62% | 632 | ||||||
|
Задължения към фин. инст. |
786 -20.93% | 994 -12.96% | 1 142 | 421 579.03% | 62 | 16 | 60 | ||||||||||||
| Вземания общо | 181 15.29% | 157 -1.88% | 160 0% | 160 -17.1% | 193 46.21% | 132 -0.75% | 133 6.4% | 125 8.7% | 115 -24.84% | 153 -19.05% | 189 | 243 62% | 150 | ||||||
|
Собствен капитал |
1 032 -3.01% | 1 064 5.66% | 1 007 21.47% | 829 32.22% | 627 52.55% | 411 24.92% | 329 48.2% | 222 12.12% | 198 8.79% | 182 -32.34% | 269 | 232 27.47% | 182 | ||||||
|
Парични средства |
54 -67.27% | 165 83.33% | 90 -64.29% | 252 -38.39% | 409 -9.11% | 450 24.65% | 361 88.02% | 192 106.45% | 93 830% | 10 -76.74% | 43 | 85 18.06% | 72 |
| Година | Служители |
|---|---|
| 2021 | 45 12.5% |
| 2020 | 40 -2.44% |
| 2019 | 41 17.14% |
| 2018 | 35 6.06% |
| 2017 | 33 22.22% |
| 2016 | 27 |
| 2015 | 27 3.85% |
| 2014 | 26 18.18% |
| 2013 | 22 |
