| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 323 -2.67% | 3 414 | 3 307 -5.86% | 3 513 6.91% | 3 286 -4.62% | 3 445 -25.32% | 4 613 39.41% | 3 309 39.74% | 2 368 1.98% | 2 322 19.2% | 1 948 55.22% | 1 255 13.37% | 1 107 | ||||||
|
Счетоводна печалба |
338 -45.4% | 619 | 674 -26.42% | 916 38.16% | 663 -16.81% | 797 -33.03% | 1 190 72.97% | 688 33.59% | 515 -13.74% | 597 108.74% | 286 180.39% | 102 -23.88% | 134 | ||||||
|
Оперативни разходи |
2 971 | 2 783 | 2 552 | 2 597 | 2 567 | 2 614 | 3 299 | 2 592 | 1 808 | 1 692 | 1 616 | 1 080 | 973 | ||||||
|
Разходи за персонала |
464 7.66% | 431 | 378 5% | 360 -0.55% | 362 10.7% | 327 5.14% | 311 16.48% | 267 9.43% | 244 23.23% | 198 -0.5% | 199 33.56% | 149 -21.58% | 190 | ||||||
| Нетен марж | 10.17% -43.9% | 18.13% | 20.38% -21.84% | 26.07% 29.23% | 20.18% -12.79% | 23.13% -10.32% | 25.8% 24.07% | 20.79% -4.4% | 21.75% -15.41% | 25.71% 75.12% | 14.68% 80.64% | 8.13% -32.86% | 12.1% | ||||||
| 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 | 10 023 4.2% | 9 619 4.46% | 9 208 12.42% | 8 191 6.31% | 7 705 7.33% | 7 179 11.41% | 6 444 6.78% | 6 035 29.23% | 4 670 34.2% | 3 480 16.08% | 2 998 3.59% | 2 894 10.08% | 2 629 19.66% | 2 197 | |||||
|
Дълготрайни активи |
4 858 -3.34% | 5 026 3.39% | 4 861 26.92% | 3 830 10.25% | 3 474 -0.37% | 3 487 14.33% | 3 050 15.05% | 2 651 73.61% | 1 527 40.87% | 1 084 -18.8% | 1 335 -19.04% | 1 649 -3.74% | 1 713 39.38% | 1 229 | |||||
|
Материални запаси |
663 -40% | 1 105 -0.72% | 1 113 2.49% | 1 086 120.28% | 493 -16.01% | 587 16.01% | 506 -30.49% | 728 -51.79% | 1 510 19.09% | 1 268 321.26% | 301 -32.05% | 443 -33.38% | 665 178.24% | 239 | |||||
|
Общо задължения |
426 36.1% | 313 -31.66% | 458 269.35% | 124 -60.63% | 315 -51.01% | 643 9.73% | 586 -37.53% | 938 17.69% | 797 189.82% | 275 -27.63% | 380 -53.09% | 810 -26.63% | 1 104 38.69% | 796 | |||||
|
Задължения към фин. инст. |
279 12.96% | 247 -21.59% | 315 | 123 -62.95% | 332 24.34% | 267 -42.08% | 461 0.66% | 458 487.18% | 78 -62.68% | 209 -50.12% | 419 -38.74% | 684 92.68% | 355 | ||||||
| Вземания общо | 672 153.58% | 265 170.41% | 98 -14.04% | 114 48.05% | 77 -75.94% | 320 -40.19% | 535 2.1% | 524 -39.56% | 867 76.22% | 492 94.47% | 253 368.52% | 54 | 317 | ||||||
|
Собствен капитал |
9 597 3.13% | 9 306 6.35% | 8 750 8.47% | 8 067 9.16% | 7 390 13.07% | 6 536 11.57% | 5 858 14.93% | 5 097 33.12% | 3 829 25.46% | 3 052 21.98% | 2 502 29.7% | 1 929 26.49% | 1 525 36.65% | 1 116 | |||||
|
Парични средства |
3 830 18.83% | 3 223 2.77% | 3 136 -0.79% | 3 161 -13.66% | 3 661 32.98% | 2 753 17% | 2 353 10.37% | 2 132 178.33% | 766 20.44% | 636 -42.65% | 1 109 54.24% | 719 218.14% | 226 -72.13% | 811 |
| Година | Служители |
|---|---|
| 2021 | 22 -37.14% |
| 2020 | 35 2.94% |
| 2019 | 34 70% |
| 2018 | 20 -39.39% |
| 2017 | 33 43.48% |
| 2016 | 23 -23.33% |
| 2015 | 30 15.38% |
| 2014 | 26 4% |
| 2013 | 25 |