| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 777 30.5% | 2 128 1.38% | 2 099 42.21% | 1 476 40.84% | 1 048 -13.6% | 1 213 19.86% | 1 012 4.98% | 964 -2.33% | 987 4.44% | 945 -5.22% | 997 -12% | 1 133 -29.71% | 1 612 -28.8% | 2 264 | |||||
|
Счетоводна печалба |
566 227.17% | 173 -37.77% | 278 -10.32% | 310 -3.73% | 322 37.02% | 235 -6.37% | 251 44.25% | 174 -20.91% | 220 17.65% | 187 16.88% | 160 -15.79% | 190 -19.15% | 235 -40.36% | 394 | |||||
|
Оперативни разходи |
2 208 | 1 950 | 1 815 | 1 163 | 723 | 950 | 757 | 787 | 765 | 755 | 831 | 944 | 1 271 | 1 765 | |||||
|
Разходи за персонала |
559 9.82% | 509 -0.78% | 513 -2.84% | 528 -2.76% | 543 4.42% | 520 1.76% | 511 -2.85% | 526 19.82% | 439 4.03% | 422 | 418 -2.56% | 429 -4.24% | 448 | ||||||
| Нетен марж | 20.38% 150.71% | 8.13% -38.62% | 13.24% -36.94% | 21% -31.64% | 30.73% 58.59% | 19.37% -21.89% | 24.8% 37.41% | 18.05% -19.02% | 22.29% 12.64% | 19.79% 23.31% | 16.05% -4.3% | 16.77% 15.03% | 14.58% -16.23% | 17.4% | |||||
| 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 | 1 116 40.91% | 792 -12% | 900 15.24% | 781 3.99% | 751 -11.75% | 851 0.83% | 844 -13.88% | 980 1.55% | 965 -4.36% | 1 009 -0.69% | 1 016 -16.93% | 1 223 -27.29% | 1 682 -12.67% | 1 926 | |||||
|
Дълготрайни активи |
284 -11.53% | 321 -0.62% | 323 11% | 291 -18.03% | 355 -1.11% | 359 -10.92% | 403 -6.71% | 432 -0.69% | 435 8.48% | 401 -3.61% | 416 -16.47% | 498 -13.39% | 575 -12.08% | 654 | |||||
|
Материални запаси |
10 -72.97% | 37 5.71% | 35 -12.5% | 40 2.56% | 39 -11.36% | 44 2.33% | 43 -15.69% | 51 -7.27% | 55 10% | 50 -19.35% | 62 1.64% | 61 -32.22% | 90 -10% | 100 | |||||
|
Общо задължения |
187 -28.63% | 262 25.36% | 209 102.91% | 103 68.85% | 61 -48.74% | 119 98.33% | 60 -14.29% | 70 11.11% | 63 61.54% | 39 -42.65% | 68 -61.8% | 178 -83.03% | 1 049 520.71% | 169 | |||||
|
Задължения към фин. инст. |
43 65.38% | 26 | 1 0% | 1 0% | 1 0% | 1 0% | 1 | 31 63.16% | 19 | ||||||||||
| Вземания общо | 238 170.45% | 88 -53.44% | 189 90.91% | 99 43.48% | 69 -49.26% | 136 16.24% | 117 -48.68% | 228 -6.56% | 244 136.89% | 103 -37.2% | 164 -35.18% | 253 33.16% | 190 -3.55% | 197 | |||||
|
Собствен капитал |
927 75.9% | 527 -20.27% | 661 -1.78% | 673 -1.75% | 685 -5.78% | 727 -6.44% | 777 -12.4% | 887 -0.67% | 893 -7.84% | 969 2.32% | 947 -9.2% | 1 043 71.26% | 609 -65.34% | 1 757 | |||||
|
Парични средства |
576 71.43% | 336 26.79% | 265 -24.07% | 349 22.03% | 286 -7.74% | 310 11.51% | 278 4.51% | 266 16.67% | 228 -49.45% | 451 21.89% | 370 -6.33% | 395 -50.44% | 797 -17.15% | 962 |
| Година | Служители |
|---|---|
| 2021 | 50 8.7% |
| 2020 | 46 -17.86% |
| 2019 | 56 -1.75% |
| 2018 | 57 -19.72% |
| 2017 | 71 -14.46% |
| 2016 | 83 -1.19% |
| 2015 | 84 -2.33% |
| 2014 | 86 -1.15% |
| 2013 | 87 |
