| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 244 3.59% | 4 097 13.77% | 3 601 13.31% | 3 178 6.82% | 2 975 11.3% | 2 673 5.9% | 2 524 16.1% | 2 174 29.25% | 1 682 -9.72% | 1 863 -5.67% | 1 975 31.06% | 1 507 1.21% | 1 489 | |||||
|
Счетоводна печалба |
214 -0.47% | 215 -26.62% | 293 40.19% | 209 -31.25% | 304 0.33% | 303 22.18% | 248 5.08% | 236 133.66% | 101 -2.88% | 104 -25.71% | 140 94.44% | 72 9.09% | 66 | |||||
|
Оперативни разходи |
4 007 | 3 859 | 3 289 | 2 959 | 2 664 | 2 369 | 2 276 | 1 936 | 1 565 | 1 746 | 1 824 | 1 414 | 1 402 | |||||
|
Разходи за персонала |
994 19.04% | 835 26.32% | 661 28.6% | 514 5.54% | 487 4.06% | 468 -0.43% | 470 13.25% | 415 14.96% | 361 -9.3% | 398 -16.03% | 474 15.33% | 411 30.06% | 316 | |||||
| Нетен марж | 5.04% -3.91% | 5.25% -35.5% | 8.14% 23.72% | 6.58% -35.64% | 10.22% -9.85% | 11.34% 15.37% | 9.83% -9.49% | 10.86% 80.78% | 6% 7.57% | 5.58% -21.25% | 7.09% 48.37% | 4.78% 7.79% | 4.43% | |||||
| 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 | 3 359 8.81% | 3 087 -4.55% | 3 234 40.49% | 2 302 12.13% | 2 053 56.24% | 1 314 25.5% | 1 047 21.18% | 864 14.13% | 757 8.45% | 698 7.06% | 652 3.16% | 632 32.77% | 476 | |||||
|
Дълготрайни активи |
1 839 5.15% | 1 749 22.22% | 1 431 64.11% | 872 -2.24% | 892 123.56% | 399 35.25% | 295 0.68% | 293 -20.81% | 370 -13.15% | 426 40.13% | 304 -5% | 320 29.55% | 247 | |||||
|
Материални запаси |
148 22.31% | 121 30.11% | 93 14.81% | 81 50% | 54 -3.57% | 56 12% | 50 -45.05% | 91 184.38% | 32 -21.95% | 41 95.24% | 21 -73.42% | 79 -2.47% | 81 | |||||
|
Общо задължения |
1 384 65.35% | 837 -18.42% | 1 026 138.05% | 431 29.04% | 334 542.31% | 52 -10.34% | 58 13.73% | 51 -66.67% | 153 -21.54% | 195 -19.42% | 242 -30.46% | 348 35.41% | 257 | |||||
|
Задължения към фин. инст. |
1 072 49.51% | 717 -21.3% | 911 147.55% | 368 41% | 261 | 115 0% | 115 -15.44% | 136 -13.38% | 157 -47.84% | 301 36.2% | 221 | |||||||
| Вземания общо | 186 -6.53% | 199 -19.43% | 247 -21.09% | 313 78.86% | 175 13.64% | 154 4.05% | 148 51.02% | 98 18.07% | 83 -17.82% | 101 -21.71% | 129 760% | 15 -80.26% | 76 | |||||
|
Собствен капитал |
1 698 -2.58% | 1 743 -2.46% | 1 787 10.04% | 1 624 5.8% | 1 535 21.63% | 1 262 27.6% | 989 21.2% | 816 35.1% | 604 20.08% | 503 22.68% | 410 44.37% | 284 29.68% | 219 | |||||
|
Парични средства |
1 169 18.2% | 989 -31.98% | 1 454 40.35% | 1 036 11.16% | 932 34.29% | 694 25.5% | 553 43.64% | 385 59.09% | 242 86.15% | 130 -34.34% | 198 -9.17% | 218 118% | 100 |
| Година | Служители |
|---|---|
| 2021 | 70 1.45% |
| 2020 | 69 1.47% |
| 2019 | 68 6.25% |
| 2018 | 64 1.59% |
| 2017 | 63 -8.7% |
| 2016 | 69 2.99% |
| 2015 | 67 |
| 2014 | 67 9.84% |
| 2013 | 61 |