| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 081 -4.1% | 2 170 -8.01% | 2 359 10.39% | 2 137 25.85% | 1 698 17.35% | 1 447 18.51% | 1 221 29.62% | 942 0.21% | 940 17.06% | 803 19.85% | 670 40.17% | 478 -9.64% | 529 -8.16% | 576 | |||||
|
Счетоводна печалба |
196 -47.45% | 373 16.2% | 321 -27.87% | 445 12.09% | 397 -6.37% | 424 28.88% | 329 65.33% | 199 -13.1% | 229 83.2% | 125 92.31% | 65 35.42% | 48 -49.47% | 95 -46.63% | 178 | |||||
|
Оперативни разходи |
1 881 | 1 792 | 2 034 | 1 687 | 1 293 | 1 018 | 890 | 735 | 696 | 676 | 594 | 426 | 423 | 378 | |||||
|
Разходи за персонала |
663 0.91% | 657 -5.47% | 695 68.69% | 412 30.79% | 315 28.05% | 246 8.37% | 227 0% | 227 32.75% | 171 -1.16% | 173 13.82% | 152 9.35% | 139 29.91% | 107 2.88% | 104 | |||||
| Нетен марж | 9.42% -45.21% | 17.19% 26.32% | 13.61% -34.65% | 20.82% -10.94% | 23.38% -20.21% | 29.3% 8.75% | 26.95% 27.55% | 21.13% -13.28% | 24.36% 56.5% | 15.57% 60.46% | 9.7% -3.39% | 10.04% -44.08% | 17.96% -41.89% | 30.9% | |||||
| 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 | 3 606 25.12% | 2 882 -3.39% | 2 983 -11.03% | 3 353 37.08% | 2 446 27.2% | 1 923 29.58% | 1 484 23.05% | 1 206 -5.71% | 1 279 63.35% | 783 12.18% | 698 20.34% | 580 -3.65% | 602 19.68% | 503 | |||||
|
Дълготрайни активи |
1 949 34.23% | 1 452 -15.38% | 1 716 -11.73% | 1 944 79.83% | 1 081 1.89% | 1 061 19.48% | 888 3.38% | 859 2.75% | 836 72.73% | 484 30.81% | 370 -0.8% | 373 59.4% | 234 -49.46% | 463 | |||||
|
Материални запаси |
10 233.33% | 3 200% | 1 -98.18% | 55 2650% | 2 | 3 0% | 3 | ||||||||||||
|
Общо задължения |
493 222.22% | 153 -13.56% | 177 -44.51% | 319 179.82% | 114 -28.3% | 159 144.62% | 65 -21.69% | 83 -75.22% | 335 644.44% | 45 -38.36% | 73 -64.73% | 207 158.75% | 80 -52.94% | 170 | |||||
|
Задължения към фин. инст. |
56 1766.67% | 3 | 6 -45.45% | 11 -52.17% | 23 | 261 | 51 | ||||||||||||
| Вземания общо | 1 340 133.04% | 575 180.49% | 205 -36.53% | 323 -54.51% | 710 212.78% | 227 -14.98% | 267 45.11% | 184 43.75% | 128 12.28% | 114 12.87% | 101 38.36% | 73 -55.49% | 164 256.52% | 46 | |||||
|
Собствен капитал |
2 452 2.17% | 2 400 2.65% | 2 338 -3.51% | 2 423 18.2% | 2 050 17.01% | 1 752 23.47% | 1 419 26.36% | 1 123 18.96% | 944 27.91% | 738 18.08% | 625 11.61% | 560 7.28% | 522 21.96% | 428 | |||||
|
Парични средства |
299 -64.82% | 850 -19.74% | 1 059 3.22% | 1 026 58.09% | 649 2.85% | 631 91.79% | 329 101.84% | 163 -48.25% | 315 70.27% | 185 -18.5% | 227 69.4% | 134 -33.33% | 201 5.24% | 191 |
| Година | Служители |
|---|---|
| 2021 | 63 14.55% |
| 2020 | 55 -6.78% |
| 2019 | 59 3.51% |
| 2018 | 57 3.64% |
| 2017 | 55 27.91% |
| 2016 | 43 2.38% |
| 2015 | 42 7.69% |
| 2014 | 39 5.41% |
| 2013 | 37 |