| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 041 22.18% | 4 126 11.79% | 3 691 -14.84% | 4 334 -5.18% | 4 571 -3.07% | 4 716 2.01% | 4 623 -5.54% | 4 894 26.72% | 3 862 3.12% | 3 745 0.67% | 3 720 26.1% | 2 950 -25.26% | 3 947 20.63% | 3 272 | |||||
|
Счетоводна печалба |
334 142.03% | 138 -36.99% | 219 -37.43% | 350 -14.22% | 408 -37.99% | 658 -14.1% | 766 39.27% | 550 141.23% | 228 -40.47% | 383 -44.33% | 688 100% | 344 -53.58% | 741 62.14% | 457 | |||||
|
Оперативни разходи |
4 666 | 3 969 | 3 442 | 3 941 | 4 117 | 3 985 | 3 854 | 4 342 | 3 668 | 3 333 | 3 029 | 2 563 | 3 184 | 2 738 | |||||
|
Разходи за персонала |
290 -3.01% | 299 9.12% | 274 5.38% | 260 -3.35% | 269 8.47% | 248 10.22% | 225 0.45% | 224 3.7% | 216 5.37% | 205 9.63% | 187 1.08% | 185 20.13% | 154 | ||||||
| Нетен марж | 6.63% 98.1% | 3.34% -43.63% | 5.93% -26.53% | 8.08% -9.52% | 8.93% -36.03% | 13.95% -15.79% | 16.57% 47.44% | 11.24% 90.36% | 5.9% -42.27% | 10.23% -44.7% | 18.49% 58.6% | 11.66% -37.89% | 18.77% 34.42% | 13.97% | |||||
| 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 | 4 308 7.4% | 4 011 | 4 296 2.29% | 4 200 -1.27% | 4 254 13.62% | 3 744 5.52% | 3 548 15.05% | 3 084 8.48% | 2 843 12.55% | 2 526 19.21% | 2 119 -5.23% | 2 236 34.62% | 1 661 | ||||||
|
Дълготрайни активи |
997 19.98% | 831 | 889 -28.82% | 1 249 -8.3% | 1 362 30.84% | 1 041 -4.84% | 1 094 -22.36% | 1 409 2.77% | 1 371 -9.86% | 1 521 -16.79% | 1 828 -13.49% | 2 113 46.94% | 1 438 | ||||||
|
Материални запаси |
42 16.67% | 36 | 45 -10% | 50 51.52% | 33 -29.79% | 47 -4.08% | 49 -10.91% | 55 175% | 20 -53.49% | 43 616.67% | 6 -25% | 8 -68% | 25 | ||||||
|
Общо задължения |
82 10.81% | 74 | 72 71.43% | 42 5% | 40 11.11% | 36 20% | 30 -50% | 60 130.77% | 26 -51.85% | 54 -75% | 216 -68.14% | 678 -12.06% | 771 | ||||||
|
Задължения към фин. инст. |
136 277.78% | 36 | |||||||||||||||||
| Вземания общо | 278 -10.9% | 312 | 226 36.97% | 165 -40.43% | 277 64.88% | 168 28.24% | 131 -44.49% | 236 174.42% | 86 1.18% | 85 -8.6% | 93 69.09% | 55 -66.67% | 165 | ||||||
|
Собствен капитал |
4 215 6.87% | 3 944 | 4 217 1.47% | 4 156 -1.33% | 4 212 13.62% | 3 707 5.4% | 3 517 16.38% | 3 022 7.43% | 2 813 13.84% | 2 471 29.92% | 1 902 22.08% | 1 558 75.06% | 890 | ||||||
|
Парични средства |
2 964 4.55% | 2 835 | 3 104 14.88% | 2 702 4.97% | 2 574 4.89% | 2 454 9.36% | 2 244 65.12% | 1 359 3.11% | 1 318 56.35% | 843 390.12% | 172 473.33% | 30 11.11% | 27 |
| Година | Служители |
|---|---|
| 2021 | 27 17.39% |
| 2020 | 23 -20.69% |
| 2019 | 29 16% |
| 2018 | 25 -13.79% |
| 2017 | 29 -19.44% |
| 2016 | 36 |
| 2015 | 36 |
| 2014 | 36 -2.7% |
| 2013 | 37 |
