| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 17 712 -3.41% | 18 338 -7.36% | 19 795 -2.43% | 20 288 6.28% | 19 089 0.26% | 19 040 11.48% | 17 080 15.73% | 14 759 8.3% | 13 628 21.52% | 11 215 8.66% | 10 321 23.84% | 8 334 -12.25% | 9 497 | |||||
|
Счетоводна печалба |
919 56.29% | 588 -12.11% | 669 -32.29% | 988 -13.56% | 1 143 23.04% | 929 -4.62% | 974 97.57% | 493 -30.86% | 713 56.36% | 456 273.77% | 122 -87.02% | 940 20.51% | 780 | |||||
|
Оперативни разходи |
16 787 | 17 745 | 19 119 | 19 294 | 17 939 | 18 101 | 16 094 | 144 | 12 892 | 10 701 | 10 186 | 7 292 | 8 632 | |||||
|
Разходи за персонала |
1 428 7.61% | 1 327 -24.08% | 1 748 34.46% | 1 300 31.05% | 992 14.29% | 868 49.91% | 579 -15.6% | 686 36.38% | 503 67.67% | 300 28.21% | 234 0.43% | 233 28.73% | 181 | |||||
| Нетен марж | 5.19% 61.82% | 3.21% -5.12% | 3.38% -30.6% | 4.87% -18.67% | 5.99% 22.72% | 4.88% -14.44% | 5.7% 70.72% | 3.34% -36.15% | 5.23% 28.67% | 4.07% 243.98% | 1.18% -89.52% | 11.28% 37.33% | 8.21% | |||||
| 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 | 6 956 -17.49% | 8 431 12.41% | 7 500 12.49% | 6 667 25.65% | 5 306 -3.47% | 5 497 15.92% | 4 742 21.87% | 3 891 -20% | 4 864 2.34% | 4 753 2.81% | 4 623 43.48% | 3 222 38.64% | 2 324 | |||||
|
Дълготрайни активи |
70 -34.58% | 107 9.18% | 98 -29.5% | 139 -11.46% | 157 -38.67% | 256 1.59% | 252 -17.11% | 304 -8.16% | 331 -30.9% | 479 -9.28% | 528 27.23% | 415 -67.32% | 1 270 | |||||
|
Материални запаси |
372 48.21% | 251 36.41% | 184 -70.61% | 626 408.94% | 123 -11.51% | 139 -13.66% | 161 -57.63% | 380 -21.65% | 485 33.24% | 364 -26.46% | 495 -23.26% | 645 123.96% | 288 | |||||
|
Общо задължения |
6 870 131.24% | 2 971 26.32% | 2 352 15.92% | 2 029 -52.35% | 4 258 55.63% | 2 736 3.99% | 2 631 8.81% | 2 418 -1.91% | 2 465 -7.99% | 2 679 -4.63% | 2 809 132.53% | 1 208 14.61% | 1 054 | |||||
|
Задължения към фин. инст. |
29 -52.46% | 61 -29.89% | 87 -22.32% | 112 77.78% | 63 -48.36% | 122 -15.86% | 145 -13.69% | 168 -0.59% | 169 | 140 | ||||||||
| Вземания общо | 3 223 -16.8% | 3 874 0.34% | 3 861 -4.19% | 4 030 24.88% | 3 227 -10.61% | 3 610 14.13% | 3 163 15.44% | 2 740 -7.46% | 2 961 13.67% | 2 605 31.43% | 1 982 27.79% | 1 551 6.6% | 1 455 | |||||
|
Собствен капитал |
5 998 10.38% | 5 434 5.56% | 5 148 11% | 4 638 22.5% | 3 786 37.12% | 2 761 30.79% | 2 111 21.46% | 1 738 -27.55% | 2 399 14.62% | 2 093 15.38% | 1 814 1.28% | 1 791 41.02% | 1 270 | |||||
|
Парични средства |
3 275 -21.97% | 4 197 25.32% | 3 349 80.25% | 1 858 4.68% | 1 775 21.41% | 1 462 36.25% | 1 073 39.17% | 771 -27.94% | 1 070 -29.97% | 1 528 -4.38% | 1 598 163.7% | 606 26.78% | 478 |
| Година | Служители |
|---|---|
| 2021 | 45 -2.17% |
| 2019 | 46 -4.17% |
| 2018 | 48 -12.73% |
| 2017 | 55 1.85% |
| 2016 | 54 -5.26% |
| 2015 | 57 -3.39% |
| 2014 | 59 5.36% |
| 2013 | 56 |