| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 331 | 1 798 9.1% | 1 648 -4.46% | 1 725 3.05% | 1 674 15.85% | 1 445 25.65% | 1 150 27.35% | 903 -21.2% | 1 146 20% | 955 | |||||||||
|
Счетоводна печалба |
93 | 181 1192.86% | 14 -70.21% | 47 -45.98% | 87 -1.14% | 88 62.96% | 54 200% | 18 200% | 6 -53.85% | 13 | |||||||||
|
Оперативни разходи |
1 223 | 1 604 | 1 615 | 1 654 | 1 562 | 1 334 | 1 081 | 862 | 1 115 | 942 | |||||||||
|
Разходи за персонала |
195 | 186 -5.1% | 196 1.55% | 193 23.72% | 156 13.87% | 137 20.18% | 114 -3.39% | 118 -31.4% | 172 39.84% | 123 | |||||||||
| Нетен марж | 6.99% | 10.07% 1085% | 0.85% -68.82% | 2.72% -47.57% | 5.2% -14.66% | 6.09% 29.69% | 4.7% 135.57% | 1.99% 280.73% | 0.52% -61.54% | 1.36% | |||||||||
| 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 | 1 500 4.97% | 1 429 13.23% | 1 262 21.46% | 1 039 28.27% | 810 18.25% | 685 10.13% | 622 5.25% | 591 -1.34% | 599 16.54% | 514 22.67% | 419 7.44% | 390 3.45% | 377 -3.08% | 389 | |||||
|
Дълготрайни активи |
119 -15% | 140 42.86% | 98 -30% | 140 2.19% | 137 -27.89% | 190 -26.07% | 257 -6.55% | 275 26.73% | 217 19.23% | 182 4% | 175 -6.91% | 188 -7.84% | 204 -3.32% | 211 | |||||
|
Материални запаси |
2 -91.3% | 23 -4.17% | 24 -11.11% | 27 0% | 27 0% | 27 -50% | 54 68.75% | 32 6.67% | 30 36.36% | 22 -18.52% | 27 42.11% | 19 90% | 10 66.67% | 6 | |||||
|
Общо задължения |
121 -14.18% | 141 -8.44% | 154 8.45% | 142 -13.41% | 164 -46.23% | 305 -22.39% | 393 13.91% | 345 0% | 345 2.07% | 338 5.3% | 321 -6.14% | 342 -0.87% | 345 -4.96% | 363 | |||||
|
Задължения към фин. инст. |
83 31.75% | 63 0% | 63 3.28% | 61 -35.11% | 94 -13.76% | 109 -29.68% | 155 8.39% | 143 | |||||||||||
| Вземания общо | 253 -22.15% | 325 -23.17% | 423 9.3% | 387 14.16% | 339 16.49% | 291 3.93% | 280 11.55% | 251 -19.03% | 310 49.76% | 207 37.09% | 151 11.03% | 136 -1.45% | 138 -15.34% | 163 | |||||
|
Собствен капитал |
1 376 7.25% | 1 283 16.32% | 1 103 23.38% | 894 38.82% | 644 70.82% | 377 68.3% | 224 -7.05% | 241 -3.21% | 249 45.61% | 171 78.13% | 96 100% | 48 50% | 32 23.08% | 26 | |||||
|
Парични средства |
1 111 20.76% | 920 31.62% | 699 49.68% | 467 59.93% | 292 79.14% | 163 918.75% | 16 -20% | 20 -31.03% | 29 -68.13% | 91 78.43% | 51 37.84% | 37 105.56% | 18 500% | 3 |
| Година | Служители |
|---|---|
| 2021 | 12 -29.41% |
| 2020 | 17 -5.56% |
| 2019 | 18 -14.29% |
| 2018 | 21 -4.55% |
| 2017 | 22 |
| 2016 | 22 -8.33% |
| 2015 | 24 -11.11% |
| 2014 | 27 |
| 2013 | 27 |