| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 791 15% | 4 166 7.7% | 3 868 19.98% | 3 224 26.53% | 2 548 7.83% | 2 363 35.18% | 1 748 21.05% | 1 444 -16.1% | 1 721 64.37% | 1 047 59.12% | 658 4.11% | 632 -29.23% | 893 -19.84% | 1 114 -11.73% | 1 262 21% | 1 043 17.99% | 884 | |||||
|
Счетоводна печалба |
741 130.84% | 321 -6.14% | 342 -8.56% | 374 24.67% | 300 -33.48% | 451 123.27% | 202 -29.62% | 287 -0.69% | 289 43.07% | 202 87.04% | 108 14.89% | 94 80.77% | 52 -78.42% | 241 2.12% | 236 50.32% | 157 109.33% | 75 | |||||
|
Оперативни разходи |
4 034 | 3 824 | 3 498 | 2 820 | 2 228 | 1 900 | 1 534 | 1 112 | 1 415 | 826 | 533 | 506 | 793 | 868 | 1 026 | 859 | 809 | |||||
|
Разходи за персонала |
1 273 2.91% | 1 237 7.66% | 1 149 22.89% | 935 23.68% | 756 15.6% | 654 26.01% | 519 218.4% | 163 -36.33% | 256 31.96% | 194 55.2% | 125 0% | 125 -30.56% | 180 36.36% | 132 -14.29% | 154 136.92% | 65 -2.99% | 67 | |||||
| Нетен марж | 15.47% 100.73% | 7.71% -12.85% | 8.84% -23.78% | 11.6% -1.47% | 11.77% -38.31% | 19.09% 65.16% | 11.56% -41.86% | 19.88% 18.36% | 16.79% -12.96% | 19.29% 17.55% | 16.41% 10.35% | 14.87% 155.42% | 5.82% -73.08% | 21.63% 15.69% | 18.7% 24.23% | 15.05% 77.42% | 8.48% | |||||
| 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 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 2 913 6.47% | 2 736 -9.67% | 3 029 4.23% | 2 906 -26.8% | 3 970 97.12% | 2 014 18.61% | 1 698 13.58% | 1 495 17.25% | 1 275 -17.74% | 1 550 17.42% | 1 320 15.89% | 1 139 -11.91% | 1 293 5.12% | 1 230 98.07% | 621 74.44% | 356 54.11% | 231 | |||||
|
Дълготрайни активи |
1 996 -0.15% | 1 999 -15.08% | 2 354 3.11% | 2 283 -11.61% | 2 583 183.53% | 911 14.3% | 797 9.78% | 726 4.91% | 692 -30.73% | 999 28.74% | 776 17.75% | 659 -10.22% | 734 -4.3% | 767 256.74% | 215 43.33% | 150 2.04% | 147 | |||||
|
Материални запаси |
82 -31.67% | 120 -34.43% | 183 29.79% | 141 642.11% | 19 5.56% | 18 -30.77% | 26 550% | 4 -20% | 5 -76.19% | 21 -64.41% | 59 -21.33% | 75 -21.05% | 95 10.47% | 86 437.5% | 16 -46.67% | 30 7.14% | 28 | |||||
|
Общо задължения |
874 -9.43% | 965 -18.08% | 1 178 8.87% | 1 082 -29.42% | 1 533 377.57% | 321 10.31% | 291 34.72% | 216 -4% | 225 -68.71% | 719 19.44% | 602 37.13% | 439 -26.71% | 599 4.72% | 572 384.75% | 118 122.64% | 53 -77.06% | 231 | |||||
|
Задължения към фин. инст. |
473 -19.15% | 585 -27.42% | 806 | 1 230 561.29% | 186 -7.92% | 202 17.44% | 172 -1.15% | 174 -32.82% | 259 13.6% | 228 -15.56% | 270 -45.12% | 492 -6.82% | 528 | 5 0% | 5 | |||||||
| Вземания общо | 785 68.82% | 465 19.54% | 389 7.76% | 361 -38.71% | 589 95.03% | 302 51% | 200 45.99% | 137 45.74% | 94 18.99% | 79 51.92% | 52 20.93% | 43 72% | 25 -55.36% | 56 64.71% | 34 6.25% | 32 77.78% | 18 | |||||
|
Собствен капитал |
2 039 15.13% | 1 771 5.17% | 1 684 14.09% | 1 476 -22.6% | 1 907 12.64% | 1 693 20.33% | 1 407 9.92% | 1 280 21.9% | 1 050 26.35% | 831 15.74% | 718 2.57% | 700 0.86% | 694 5.47% | 658 30.82% | 503 66.01% | 303 54.59% | 196 | |||||
|
Парични средства |
30 -76% | 125 86.57% | 67 24.07% | 54 -92.16% | 689 -9.93% | 765 14.52% | 668 7.22% | 623 31.16% | 475 8.94% | 436 0.93% | 432 20.67% | 358 -14.96% | 421 34.08% | 314 -10.03% | 349 142.36% | 144 278.95% | 38 |
| Година | Служители |
|---|---|
| 2021 | 83 13.7% |
| 2020 | 73 -13.1% |
| 2019 | 84 20% |
| 2018 | 70 4.48% |
| 2017 | 67 17.54% |
| 2016 | 57 1.79% |
| 2015 | 56 9.8% |
| 2014 | 51 2% |
| 2013 | 50 |
