| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 11 554 8.65% | 10 634 8.42% | 9 808 6.81% | 9 183 25.88% | 7 295 -2.59% | 7 489 2.25% | 7 324 -2.62% | 7 521 -1.27% | 7 618 -21.24% | 9 673 -29.91% | 13 801 30.7% | 10 559 11.95% | 9 432 34.26% | 7 025 | |||||
|
Счетоводна печалба |
1 574 54.77% | 1 017 88.33% | 540 57.89% | 342 48.7% | 230 -9.45% | 254 3.67% | 245 31.72% | 186 -32.12% | 274 77.92% | 154 100% | 77 -66.95% | 233 -23.61% | 305 7.77% | 283 | |||||
|
Оперативни разходи |
9 952 | 9 599 | 9 177 | 8 800 | 7 021 | 7 188 | 7 025 | 7 271 | 7 283 | 9 437 | 13 774 | 10 220 | 9 086 | 6 742 | |||||
|
Разходи за персонала |
718 25.74% | 571 26.05% | 453 -6.21% | 483 5.69% | 457 6.53% | 429 23.28% | 348 -17.54% | 422 30.65% | 323 -31.71% | 473 -20.64% | 596 33.33% | 447 66.17% | 269 58.24% | 170 | |||||
| Нетен марж | 13.62% 42.45% | 9.56% 73.7% | 5.51% 47.83% | 3.72% 18.12% | 3.15% -7.04% | 3.39% 1.39% | 3.35% 35.26% | 2.47% -31.24% | 3.6% 125.92% | 1.59% 185.35% | 0.56% -74.72% | 2.21% -31.76% | 3.23% -19.73% | 4.03% | |||||
| 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 | 2 989 9.41% | 2 732 9.32% | 2 499 -17.93% | 3 045 2.84% | 2 961 -2.98% | 3 052 7.01% | 2 852 8.4% | 2 631 9.63% | 2 400 3.67% | 2 315 -14.48% | 2 707 3.88% | 2 606 39.36% | 1 870 1.8% | 1 837 | |||||
|
Дълготрайни активи |
904 -25.72% | 1 217 -16.64% | 1 460 -19.29% | 1 809 -0.06% | 1 810 -3.31% | 1 872 -3.51% | 1 940 3.91% | 1 867 3.32% | 1 807 3.73% | 1 742 5.51% | 1 651 4.49% | 1 580 1349.54% | 109 -26.35% | 148 | |||||
|
Материални запаси |
690 -2.4% | 707 -5.86% | 751 -21.2% | 953 13.05% | 843 -4.31% | 881 12.23% | 785 29.11% | 608 61.27% | 377 -0.79% | 380 -57.96% | 904 -2.16% | 924 16.08% | 796 37.95% | 577 | |||||
|
Общо задължения |
494 -5.18% | 521 38.2% | 377 -46.98% | 711 -13.71% | 824 -26.49% | 1 121 -2.52% | 1 150 0.09% | 1 149 6% | 1 084 -13% | 1 246 -30.47% | 1 792 1.36% | 1 768 42.7% | 1 239 40.16% | 884 | |||||
|
Задължения към фин. инст. |
461 -23.17% | 600 0.67% | 596 -0.33% | 598 3.46% | 578 -0.86% | 583 -0.17% | 584 -0.34% | 586 1.91% | 575 91.67% | 300 0% | 300 | ||||||||
| Вземания общо | 286 128.8% | 125 35.87% | 92 228.57% | 28 -84.27% | 178 -6.81% | 191 203.17% | 63 -49.6% | 125 123.21% | 56 -68% | 175 25% | 140 -82.72% | 810 2600% | 30 -88.76% | 267 | |||||
|
Собствен капитал |
2 495 12.84% | 2 211 4.19% | 2 122 -9.08% | 2 334 9.22% | 2 137 10.67% | 1 931 13.45% | 1 702 14.84% | 1 482 12.61% | 1 316 23.11% | 1 069 16.83% | 915 9.19% | 838 32.81% | 631 78.75% | 353 | |||||
|
Парични средства |
1 096 60.47% | 683 248.47% | 196 -22.83% | 254 95.38% | 130 20.37% | 108 68.75% | 64 106.45% | 31 -80.63% | 160 788.89% | 18 50% | 12 -88% | 100 31.58% | 76 -68.98% | 245 |
| Година | Служители |
|---|---|
| 2021 | 69 -5.48% |
| 2020 | 73 -5.19% |
| 2019 | 77 14.93% |
| 2018 | 67 3.08% |
| 2017 | 65 6.56% |
| 2016 | 61 -4.69% |
| 2015 | 64 1.59% |
| 2014 | 63 -4.55% |
| 2013 | 66 |