| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 498 -12.96% | 2 870 -4.3% | 2 999 -5.48% | 3 173 -4.43% | 3 320 11.75% | 2 971 18.7% | 2 503 36.55% | 1 833 4.8% | 1 749 22.91% | 1 423 34.5% | 1 058 7.52% | 984 15.63% | 851 41.83% | 600 | |||||
|
Счетоводна печалба |
263 31.5% | 200 -5.21% | 211 -7.46% | 228 -2.98% | 235 -1.26% | 238 28.65% | 185 77.88% | 104 11.83% | 93 25.68% | 74 64.44% | 45 -57.14% | 105 101.92% | 52 36.84% | 38 | |||||
|
Оперативни разходи |
2 227 | 2 658 | 2 775 | 2 931 | 3 079 | 2 727 | 2 314 | 1 726 | 1 655 | 1 350 | 1 013 | 877 | 796 | 562 | |||||
|
Разходи за персонала |
276 -5.48% | 292 11.03% | 263 8.68% | 242 7.56% | 225 11.94% | 201 9.24% | 184 21.05% | 152 15.15% | 132 16.81% | 113 10.78% | 102 45.71% | 70 70.73% | 41 78.26% | 23 | |||||
| Нетен марж | 10.53% 51.08% | 6.97% -0.95% | 7.04% -2.09% | 7.19% 1.52% | 7.08% -11.64% | 8.01% 8.38% | 7.39% 30.27% | 5.67% 6.7% | 5.32% 2.25% | 5.2% 22.26% | 4.25% -60.14% | 10.67% 74.63% | 6.11% -3.52% | 6.33% | |||||
| 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 | 807 -0.49% | 811 -7.42% | 876 -3.52% | 908 -3.09% | 937 29.24% | 725 28.32% | 565 45.62% | 388 6.3% | 365 -8.75% | 400 56.25% | 256 -9.22% | 282 46.88% | 192 48.84% | 129 | |||||
|
Дълготрайни активи |
202 -4.72% | 212 -6.61% | 227 -9.2% | 250 19.05% | 210 281.82% | 55 -29.49% | 78 110.81% | 37 -9.76% | 41 105% | 20 -20% | 25 -30.56% | 36 -12.2% | 41 24.24% | 33 | |||||
|
Материални запаси |
206 4.04% | 198 10% | 180 -31.82% | 264 49.15% | 177 -9.23% | 195 38.3% | 141 38.24% | 102 12.09% | 91 -18.75% | 112 40% | 80 23.08% | 65 16.07% | 56 86.67% | 30 | |||||
|
Общо задължения |
321 -13.71% | 372 -9.71% | 412 -2.6% | 423 53.26% | 276 20.52% | 229 -3.38% | 237 66.9% | 142 -17.44% | 172 -35.09% | 265 81.51% | 146 44.55% | 101 29.49% | 78 73.33% | 45 | |||||
|
Задължения към фин. инст. |
124 29.17% | 96 -7.69% | 104 -30.2% | 149 198% | 50 | 2 0% | 2 -71.43% | 7 | |||||||||||
| Вземания общо | 343 5.54% | 325 -24.77% | 432 35% | 320 -32.77% | 476 36.78% | 348 7.08% | 325 51.87% | 214 8.63% | 197 -9.22% | 217 66.92% | 130 -9.72% | 144 94.59% | 74 48% | 50 | |||||
|
Собствен капитал |
486 10.71% | 439 -5.39% | 464 -4.33% | 485 -26.63% | 661 33.27% | 496 51.22% | 328 33.33% | 246 27.46% | 193 42.96% | 135 22.73% | 110 -39.23% | 181 58.77% | 114 35.71% | 84 | |||||
|
Парични средства |
56 -26.32% | 76 105.41% | 37 -49.32% | 73 0% | 73 -42.06% | 126 600% | 18 -47.06% | 34 41.67% | 24 -52.94% | 51 142.86% | 21 -38.24% | 34 78.95% | 19 46.15% | 13 |
| Година | Служители |
|---|---|
| 2021 | 13 -7.14% |
| 2020 | 14 7.69% |
| 2019 | 13 8.33% |
| 2018 | 12 9.09% |
| 2017 | 11 10% |
| 2016 | 10 |
| 2015 | 10 |
| 2014 | 10 -9.09% |
| 2013 | 11 |
