| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 947 8.29% | 6 415 10.85% | 5 787 6.18% | 5 450 7.16% | 5 086 1.92% | 4 990 19.29% | 4 183 37.96% | 3 032 9.97% | 2 757 0.84% | 2 734 53.6% | 1 780 8.74% | 1 637 -31.13% | 2 377 17.21% | 2 028 | |||||
|
Счетоводна печалба |
678 -8.99% | 745 105.8% | 362 -66.33% | 1 075 32.39% | 812 -15.33% | 959 -6.35% | 1 024 110.7% | 486 43.79% | 338 -15.71% | 401 69.2% | 237 -36.97% | 376 -40.6% | 633 2.59% | 617 | |||||
|
Оперативни разходи |
6 243 | 5 657 | 5 370 | 4 362 | 4 257 | 4 011 | 3 129 | 2 515 | 2 400 | 2 266 | 1 517 | 1 230 | 1 727 | 1 411 | |||||
|
Разходи за персонала |
1 206 12.82% | 1 069 15.19% | 928 32.76% | 699 5.11% | 665 28.88% | 516 24.64% | 414 16.95% | 354 17.61% | 301 3.08% | 292 4.66% | 279 1.45% | 275 0.36% | 274 47.31% | 186 | |||||
| Нетен марж | 9.76% -15.96% | 11.61% 85.65% | 6.26% -68.29% | 19.72% 23.55% | 15.97% -16.93% | 19.22% -21.49% | 24.48% 52.72% | 16.03% 30.75% | 12.26% -16.41% | 14.67% 10.16% | 13.31% -42.03% | 22.97% -13.75% | 26.63% -12.47% | 30.42% | |||||
| 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 | 5 592 40.33% | 3 985 4.57% | 3 811 12.62% | 3 384 4.22% | 3 247 -1.81% | 3 307 -2.59% | 3 395 47.22% | 2 306 33.29% | 1 730 -8.47% | 1 890 -1.46% | 1 918 0.42% | 1 910 -11.98% | 2 170 0.14% | 2 167 | |||||
|
Дълготрайни активи |
2 712 20.69% | 2 247 -4.99% | 2 365 46.62% | 1 613 -22.71% | 2 087 24.52% | 1 676 -29.52% | 2 378 57.69% | 1 508 50.35% | 1 003 1.72% | 986 -20.16% | 1 235 -8.25% | 1 346 4.02% | 1 294 60.35% | 807 | |||||
|
Материални запаси |
532 26.37% | 421 -19.96% | 526 -22.53% | 679 68.49% | 403 -25.92% | 544 80.73% | 301 140.8% | 125 -21.88% | 160 -43.06% | 281 36.41% | 206 119.15% | 94 -12.96% | 108 -14.96% | 127 | |||||
|
Общо задължения |
1 585 117.42% | 729 -19.36% | 904 -4.54% | 947 140.36% | 394 -28.62% | 552 -17.49% | 669 48.01% | 452 -13.41% | 522 -10.92% | 586 -26.93% | 802 -15.67% | 951 -2.86% | 979 14.64% | 854 | |||||
|
Задължения към фин. инст. |
1 038 136.45% | 439 518.31% | 71 -6.58% | 76 -40.16% | 127 -23.95% | 167 -42.61% | 291 174.53% | 106 -26.39% | 144 -50.17% | 289 | 9 -96.72% | 274 -52.84% | 581 | ||||||
| Вземания общо | 1 268 108.55% | 608 -11.76% | 689 -16.69% | 827 59.34% | 519 -5.64% | 550 39.95% | 393 -36.61% | 620 -13.77% | 719 19.44% | 602 39.35% | 432 14.59% | 377 -44.64% | 681 -37.92% | 1 097 | |||||
|
Собствен капитал |
2 843 1.9% | 2 790 13.46% | 2 459 0.9% | 2 437 -8.38% | 2 660 12.14% | 2 372 36.09% | 1 743 33.16% | 1 309 11.31% | 1 176 -7.55% | 1 272 20.68% | 1 054 14.57% | 920 -20.07% | 1 151 -10.5% | 1 286 | |||||
|
Парични средства |
1 066 54.49% | 690 215.07% | 219 -14.45% | 256 12.78% | 227 -56.93% | 527 84.27% | 286 483.67% | 49 276.92% | 13 225% | 4 -33.33% | 6 -83.33% | 36 227.27% | 11 -89% | 100 |
| Година | Служители |
|---|---|
| 2021 | 72 16.13% |
| 2020 | 62 -6.06% |
| 2019 | 66 -1.49% |
| 2018 | 67 3.08% |
| 2017 | 65 3.17% |
| 2015 | 63 12.5% |
| 2014 | 56 9.8% |
| 2013 | 51 -3.77% |
| 2012 | 53 |
