| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 861 | 2 847 2.82% | 2 769 -3.01% | 2 855 29.89% | 2 198 -0.18% | 2 202 22.13% | 1 803 12.48% | 1 603 4.5% | 1 534 41.12% | 1 087 10.24% | 986 -15% | 1 160 13.95% | 1 018 67.71% | 607 | ||||||
|
Счетоводна печалба |
890 | 809 3.85% | 779 17.67% | 662 8.17% | 612 -3.01% | 631 7.31% | 588 29.23% | 455 43.99% | 316 57.21% | 201 60.8% | 125 -26.9% | 171 85.87% | 92 135.9% | 39 | ||||||
|
Оперативни разходи |
1 934 | 1 889 | 1 927 | 2 138 | 1 625 | 1 607 | 1 187 | 1 119 | 1 181 | 843 | 813 | 940 | 926 | 561 | ||||||
|
Разходи за персонала |
289 | 208 1.46% | 205 2.5% | 200 3.09% | 194 29.33% | 150 7.91% | 139 2.96% | 135 16.38% | 116 26.09% | 92 6.98% | 86 45.76% | 59 55.26% | 38 65.22% | 23 | ||||||
| Нетен марж | 31.11% | 28.42% 1.01% | 28.13% 21.33% | 23.19% -16.72% | 27.84% -2.83% | 28.66% -12.13% | 32.61% 14.9% | 28.38% 37.79% | 20.6% 11.4% | 18.49% 45.86% | 12.68% -14% | 14.74% 63.12% | 9.04% 40.66% | 6.43% | ||||||
| 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 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 3 547 -0.59% | 3 568 -1.46% | 3 621 3.4% | 3 502 14.9% | 3 048 8.62% | 2 806 5.97% | 2 648 70.95% | 1 549 13.65% | 1 363 25.51% | 1 086 19.87% | 906 12.55% | 805 2.68% | 784 23.27% | 636 417.07% | 123 | |||||
|
Дълготрайни активи |
2 112 -5.92% | 2 245 -6.11% | 2 391 -1.69% | 2 432 43.4% | 1 696 -4.5% | 1 776 2.07% | 1 740 188.56% | 603 31.09% | 460 -9.8% | 510 -1.16% | 516 -19% | 637 8.89% | 585 12.28% | 521 6412.5% | 8 | |||||
|
Материални запаси |
1 040 14.79% | 906 0.22% | 904 25.56% | 720 2.27% | 704 4.92% | 671 -3.45% | 695 36.27% | 510 58.88% | 321 77.35% | 181 123.46% | 81 32.79% | 61 117.86% | 28 86.67% | 15 200% | 5 | |||||
|
Общо задължения |
1 079 | 1 499 -7.7% | 1 624 48.45% | 1 094 -15.78% | 1 299 -7.35% | 1 402 210.86% | 451 24.24% | 363 -26.67% | 495 -17.5% | 600 -6.25% | 640 9.03% | 587 15.32% | 509 544.3% | 79 | ||||||
|
Задължения към фин. инст. |
936 | 1 393 -11.67% | 1 577 55.83% | 1 012 -16.36% | 1 210 -7.91% | 1 314 255.14% | 370 37.55% | 269 -27.3% | 370 5.11% | 352 -10.66% | 394 -11.86% | 447 -10.42% | 499 | |||||||
| Вземания общо | 235 -11.99% | 267 90.71% | 140 -25.53% | 188 52.85% | 123 19.42% | 103 35.53% | 76 -9.52% | 84 -16.83% | 101 48.53% | 68 61.9% | 42 50% | 28 -31.71% | 41 20.59% | 34 21.43% | 28 | |||||
|
Собствен капитал |
2 468 8.67% | 2 271 7.02% | 2 122 12.99% | 1 878 1.29% | 1 854 15.37% | 1 607 28.97% | 1 246 13.48% | 1 098 9.8% | 1 000 69.2% | 591 45.57% | 406 53.21% | 265 36.6% | 194 52.76% | 127 188.64% | 44 | |||||
|
Парични средства |
160 6.67% | 150 -20.21% | 188 -2.08% | 192 -63.43% | 525 47.89% | 355 49.16% | 238 -32.39% | 352 -26.82% | 481 47.09% | 327 22.47% | 267 49.16% | 179 37.69% | 130 96.97% | 66 -19.51% | 82 |
| Година | Служители |
|---|---|
| 2021 | 20 5.26% |
| 2020 | 19 |
| 2019 | 19 5.56% |
| 2018 | 18 |
| 2017 | 18 -5.26% |
| 2016 | 19 -5% |
| 2015 | 20 5.26% |
| 2014 | 19 |
| 2013 | 19 |
