| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 14 212 -12.54% | 16 249 5.92% | 15 341 9.96% | 13 951 -0.53% | 14 025 -0.51% | 14 097 -3.14% | 14 554 7.47% | 13 542 | 11 644 19.76% | 9 723 16.54% | 8 343 13.06% | 7 379 | ||||||
|
Счетоводна печалба |
528 -4.17% | 551 34.39% | 410 1142.42% | 33 1550% | 2 -90.48% | 21 -88.33% | 180 -79.93% | 897 | 285 -21.92% | 365 74.64% | 209 93.52% | 108 | ||||||
|
Оперативни разходи |
13 598 | 15 609 | 14 841 | 13 840 | 14 023 | 13 978 | 14 178 | 12 527 | 11 179 | 9 162 | 7 987 | 7 271 | ||||||
|
Разходи за персонала |
2 055 2.9% | 1 997 9.85% | 1 818 -1.03% | 1 837 2.51% | 1 792 -0.94% | 1 809 -2.48% | 1 855 20.45% | 1 540 | 1 199 15.4% | 1 039 2.57% | 1 013 5.85% | 957 | ||||||
| Нетен марж | 3.72% 9.56% | 3.39% 26.88% | 2.67% 1029.85% | 0.24% 1558.75% | 0.01% -90.43% | 0.15% -87.96% | 1.24% -81.33% | 6.62% | 2.45% -34.8% | 3.75% 49.85% | 2.51% 71.16% | 1.46% | ||||||
| Вписан в ТР | ||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 7 537 9.57% | 6 879 -10.88% | 7 719 7.81% | 7 160 23.88% | 5 780 -4.18% | 6 032 -5.75% | 6 400 6% | 6 038 18% | 5 117 -6.96% | 5 500 15.47% | 4 763 17.87% | 4 041 4.39% | 3 871 | |||||
|
Дълготрайни активи |
3 092 -4.42% | 3 235 -5.52% | 3 424 -2.75% | 3 521 81.68% | 1 938 -24.09% | 2 553 14.43% | 2 231 -9.68% | 2 470 -11.12% | 2 779 -5.73% | 2 948 30.44% | 2 260 -8.83% | 2 479 -0.56% | 2 493 | |||||
|
Материални запаси |
912 -8.89% | 1 001 -25.02% | 1 335 -19.14% | 1 651 10.14% | 1 499 -10.88% | 1 682 52.49% | 1 103 -3.16% | 1 139 34.32% | 848 -35.12% | 1 307 74.97% | 747 -1.84% | 761 1.2% | 752 | |||||
|
Общо задължения |
4 445 40.98% | 3 153 -25.23% | 4 217 -1.7% | 4 290 63.93% | 2 617 55.87% | 1 679 -58.53% | 4 049 66.97% | 2 425 -1.46% | 2 461 -32.02% | 3 620 44.68% | 2 502 55.5% | 1 609 -41.47% | 2 749 | |||||
|
Задължения към фин. инст. |
3 261 19.36% | 2 732 -13.35% | 3 153 -8.61% | 3 450 31.83% | 2 617 24.86% | 2 096 -9.34% | 2 312 6.49% | 2 171 3.73% | 2 093 -13.12% | 2 409 72.32% | 1 398 3.71% | 1 348 -19.67% | 1 678 | |||||
| Вземания общо | 3 506 32.95% | 2 637 -1.42% | 2 675 35.58% | 1 973 -15.5% | 2 335 30.16% | 1 794 -40.85% | 3 033 44.84% | 2 094 56.04% | 1 342 54.61% | 868 -24.65% | 1 152 56.73% | 735 46.41% | 502 | |||||
|
Собствен капитал |
2 964 1.47% | 2 921 12.48% | 2 597 15.78% | 2 243 1.49% | 2 210 0% | 2 210 -3.62% | 2 293 0.31% | 2 286 64.7% | 1 388 -23.27% | 1 809 5.98% | 1 707 31.01% | 1 303 16.13% | 1 122 | |||||
|
Парични средства |
27 350% | 6 -97.89% | 285 1800% | 15 87.5% | 8 166.67% | 3 -90.91% | 33 -90.15% | 335 126.35% | 148 -60% | 370 -38.64% | 603 857.14% | 63 -7.35% | 68 |
| Година | Служители |
|---|---|
| 2021 | 90 5.88% |
| 2020 | 85 -9.57% |
| 2019 | 94 11.9% |
| 2018 | 84 -22.22% |
| 2017 | 108 -32.5% |
| 2016 | 160 1.91% |
| 2015 | 157 -9.25% |
| 2014 | 173 6.13% |
| 2013 | 163 |
