| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 712 9.88% | 1 558 19.2% | 1 307 3.73% | 1 260 -13.52% | 1 457 -12.86% | 1 672 -13.1% | 1 924 22.39% | 1 572 -10.68% | 1 760 17.02% | 1 504 -0.66% | 1 514 1.27% | 1 495 -17.86% | 1 820 9.18% | 1 667 | |||||
|
Счетоводна печалба |
333 34.27% | 248 -22.26% | 319 2.9% | 310 -6.91% | 333 -34.58% | 509 8.53% | 469 58.45% | 296 0.68% | 294 -18.56% | 361 1.4% | 356 51.49% | 235 35.06% | 174 -54.81% | 385 | |||||
|
Оперативни разходи |
1 339 | 1 307 | 984 | 947 | 1 120 | 1 160 | 1 452 | 1 273 | 1 460 | 1 116 | 1 145 | 1 242 | 1 630 | 1 282 | |||||
|
Разходи за персонала |
407 32.57% | 307 38.91% | 221 5.74% | 209 -26.67% | 285 4.4% | 273 7.48% | 254 4.1% | 244 22% | 200 -7.41% | 216 18.03% | 183 -12.44% | 209 5.56% | 198 70.69% | 116 | |||||
| Нетен марж | 19.45% 22.2% | 15.92% -34.78% | 24.41% -0.8% | 24.6% 7.65% | 22.86% -24.92% | 30.44% 24.89% | 24.38% 29.46% | 18.83% 12.72% | 16.7% -30.41% | 24% 2.08% | 23.51% 49.59% | 15.72% 64.42% | 9.56% -58.6% | 23.1% | |||||
| 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 | 2 527 7.12% | 2 359 -3.83% | 2 453 11.5% | 2 200 -52.85% | 4 666 3.32% | 4 516 6.43% | 4 243 -1.33% | 4 300 12.86% | 3 810 28.33% | 2 969 13.1% | 2 625 22.09% | 2 150 21.33% | 1 772 -5.84% | 1 882 | |||||
|
Дълготрайни активи |
815 10.88% | 735 3.81% | 708 -5.35% | 748 -5.79% | 794 -4.8% | 834 -3.36% | 863 -4.75% | 906 -7.17% | 976 2.63% | 951 -1.35% | 964 -3.5% | 999 -11.04% | 1 123 -1.92% | 1 145 | |||||
|
Материални запаси |
1 | 1 -50% | 2 0% | 2 -33.33% | 3 0% | 3 -97.46% | 118 0% | 118 9.26% | 108 170% | 40 | |||||||||
|
Общо задължения |
556 2.39% | 543 1.69% | 534 -27.94% | 741 -13.74% | 859 -13.32% | 991 1.43% | 977 -28.21% | 1 361 24.07% | 1 097 120.72% | 497 4.85% | 474 15.33% | 411 -20.81% | 519 -72.42% | 1 882 | |||||
|
Задължения към фин. инст. |
77 75% | 44 | 2 -66.67% | 6 -45.45% | 11 -26.67% | 15 25% | 12 -42.86% | 21 | |||||||||||
| Вземания общо | 1 158 -1.7% | 1 178 -11.23% | 1 327 2.79% | 1 291 -1.75% | 1 314 -1.65% | 1 336 1.52% | 1 316 -9.68% | 1 457 7.61% | 1 354 60.81% | 842 12.57% | 748 43.02% | 523 11.28% | 470 40.72% | 334 | |||||
|
Собствен капитал |
1 681 10.52% | 1 521 -5.23% | 1 605 21.87% | 1 317 -65.41% | 3 807 8% | 3 525 15.35% | 3 056 16.77% | 2 617 11.13% | 2 355 12.2% | 2 099 15.84% | 1 812 22.35% | 1 481 18.2% | 1 253 20.25% | 1 042 | |||||
|
Парични средства |
551 23.82% | 445 6.71% | 417 159.01% | 161 -93.7% | 2 557 9.18% | 2 342 13.58% | 2 062 6.56% | 1 935 31.01% | 1 477 26.24% | 1 170 28.15% | 913 79.72% | 508 647.06% | 68 -80.57% | 350 |
| Година | Служители |
|---|---|
| 2021 | 30 -23.08% |
| 2020 | 39 -4.88% |
| 2019 | 41 46.43% |
| 2018 | 28 -3.45% |
| 2017 | 29 -32.56% |
| 2016 | 43 |
| 2015 | 43 4.88% |
| 2014 | 41 5.13% |
| 2013 | 39 |