| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 197 -1.24% | 1 212 11.6% | 1 086 3.63% | 1 048 -7.75% | 1 136 10.51% | 1 028 -4.37% | 1 075 7.07% | 1 004 15.67% | 868 14.81% | 756 -1.43% | 767 13.46% | 676 6.62% | 634 165.27% | 239 | |||||
|
Счетоводна печалба |
95 163.89% | 36 -32.08% | 53 -52.25% | 111 14.43% | 97 148.72% | 39 -23.53% | 51 54.55% | 33 -75.56% | 135 17.39% | 115 -20.14% | 144 7.46% | 134 19.64% | 112 239.39% | 33 | |||||
|
Оперативни разходи |
1 097 | 1 171 | 1 029 | 933 | 1 035 | 983 | 1 014 | 964 | 727 | 635 | 621 | 538 | 519 | 206 | |||||
|
Разходи за персонала |
766 17.48% | 652 13.99% | 572 9.16% | 524 3.97% | 504 11.5% | 452 6.1% | 426 25.29% | 340 28.3% | 265 7.29% | 247 33.51% | 185 -11.9% | 210 6.6% | 197 1131.25% | 16 | |||||
| Нетен марж | 7.94% 167.2% | 2.97% -39.14% | 4.88% -53.92% | 10.59% 24.04% | 8.54% 125.07% | 3.79% -20.03% | 4.74% 44.34% | 3.29% -78.87% | 15.55% 2.24% | 15.21% -18.98% | 18.77% -5.29% | 19.82% 12.21% | 17.67% 27.94% | 13.81% | |||||
| 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 | 456 24.93% | 365 23.31% | 296 -8.64% | 324 5.54% | 307 -4.06% | 320 -6.71% | 343 -23.95% | 451 15.64% | 390 5.98% | 368 23.91% | 297 12.5% | 264 -15.38% | 312 96.23% | 159 | |||||
|
Дълготрайни активи |
181 9.7% | 165 51.38% | 109 -7.63% | 118 -11.28% | 133 -12.5% | 152 3.4% | 147 17.6% | 125 5.93% | 118 -18.06% | 144 11.63% | 129 3.2% | 125 92.31% | 65 1525% | 4 | |||||
|
Материални запаси |
32 6.67% | 30 11.11% | 27 17.39% | 23 53.33% | 15 -81.25% | 80 -13.98% | 93 322.73% | 22 -50% | 44 -8.33% | 48 92% | 25 19.05% | 21 75% | 12 500% | 2 | |||||
|
Общо задължения |
264 31.34% | 201 99.01% | 101 10.99% | 91 -38.51% | 148 -29.52% | 210 31.25% | 160 -20% | 200 86.92% | 107 0.94% | 106 45.21% | 73 -29.81% | 104 -20% | 130 -18.24% | 159 | |||||
|
Задължения към фин. инст. |
99 4850% | 2 -66.67% | 6 | 9 -78.05% | 41 | ||||||||||||||
| Вземания общо | 185 107.87% | 89 67.92% | 53 12.77% | 47 -6% | 50 6.38% | 47 -11.32% | 53 26.19% | 42 -32.26% | 62 0% | 62 121.43% | 28 7.69% | 26 18.18% | 22 29.41% | 17 | |||||
|
Собствен капитал |
148 19.35% | 124 -27.49% | 171 -15.76% | 203 47.1% | 138 42.27% | 97 -43.93% | 173 -25.11% | 231 -13.48% | 267 8.54% | 246 11.82% | 220 52.78% | 144 24.14% | 116 241.18% | 34 | |||||
|
Парични средства |
51 -32.89% | 76 -28.97% | 107 -21.32% | 136 25.93% | 108 176.92% | 39 -20.41% | 49 -61.42% | 127 -23.49% | 166 50.91% | 110 -2.65% | 113 25.56% | 90 -43.75% | 160 17.65% | 136 |
| Година | Служители |
|---|---|
| 2021 | 57 1.79% |
| 2020 | 56 -5.08% |
| 2019 | 59 |
| 2018 | 59 3.51% |
| 2017 | 57 |
| 2016 | 57 1.79% |
| 2015 | 56 -1.75% |
| 2014 | 57 9.62% |
| 2013 | 52 |
