| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 948 10.22% | 4 489 -0.22% | 4 499 5.61% | 4 260 16.36% | 3 661 6.42% | 3 440 -9.31% | 3 793 -2.84% | 3 904 3.89% | 3 758 238.86% | 1 109 -2.29% | 1 135 10.19% | 1 030 122.46% | 463 22.49% | 378 | |||||
|
Счетоводна печалба |
217 -13.89% | 252 -15.15% | 297 7.61% | 276 35.96% | 203 23.78% | 164 -50.75% | 333 -1.19% | 337 14.63% | 294 254.22% | 83 56.6% | 53 55.88% | 34 1600% | 2 133.33% | -6 | |||||
|
Оперативни разходи |
4 731 | 4 283 | 4 251 | 3 984 | 3 458 | 3 276 | 3 460 | 3 828 | 3 423 | 1 025 | 1 081 | 996 | 461 | 384 | |||||
|
Разходи за персонала |
597 23.35% | 484 6.84% | 453 17.36% | 386 9.35% | 353 -3.55% | 366 50% | 244 2.95% | 237 -2.87% | 244 208.86% | 79 -7.06% | 85 13.33% | 75 226.09% | 23 21.05% | 19 | |||||
| Нетен марж | 4.39% -21.88% | 5.61% -14.96% | 6.6% 1.89% | 6.48% 16.84% | 5.54% 16.31% | 4.77% -45.7% | 8.78% 1.7% | 8.63% 10.34% | 7.82% 4.53% | 7.48% 60.28% | 4.67% 41.46% | 3.3% 664.17% | 0.43% 127.21% | -1.59% | |||||
| 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 | 752 30.56% | 576 -15.54% | 682 4.92% | 650 -5.93% | 691 22.95% | 562 1.63% | 553 -39.03% | 907 31.26% | 691 204.41% | 227 22.04% | 186 23.18% | 151 109.72% | 72 24.14% | 58 | |||||
|
Дълготрайни активи |
7 -36.36% | 11 -31.25% | 16 6.67% | 15 200% | 5 -16.67% | 6 -14.29% | 7 -50% | 14 -41.67% | 24 | 1 | |||||||||
|
Материални запаси |
370 5.11% | 352 0% | 352 19.32% | 295 11.74% | 264 1.15% | 261 6.97% | 244 0.41% | 243 -3.19% | 251 185.23% | 88 -9.28% | 97 -8.49% | 106 120.83% | 48 50% | 32 | |||||
|
Общо задължения |
34 -38.18% | 55 30.95% | 42 -12.5% | 48 26.32% | 38 -59.14% | 93 -61.25% | 240 -64.02% | 667 152.65% | 264 306.15% | 65 -33.67% | 98 -11.71% | 111 76.19% | 63 23.53% | 51 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 126 0.8% | 125 9.65% | 114 -16.79% | 137 5.38% | 130 41.3% | 92 26.03% | 73 -67.56% | 225 141.94% | 93 615.38% | 13 -45.83% | 24 33.33% | 18 157.14% | 7 | ||||||
|
Собствен капитал |
702 38.19% | 508 -3.97% | 529 -8.79% | 580 -9.66% | 642 39.57% | 460 46.96% | 313 -10.57% | 350 -18.03% | 427 3184.62% | 13 -85.23% | 88 120% | 40 344.44% | 9 -25% | 12 | |||||
|
Парични средства |
249 182.95% | 88 -12% | 100 -50.74% | 203 -30.48% | 292 43.84% | 203 -11.35% | 229 -14.23% | 267 -17.34% | 323 156.35% | 126 96.88% | 64 146.15% | 26 52.94% | 17 21.43% | 14 |
| Година | Служители |
|---|---|
| 2021 | 23 |
| 2019 | 23 9.52% |
| 2018 | 21 |
| 2017 | 21 -4.55% |
| 2016 | 22 -8.33% |
| 2015 | 24 -11.11% |
| 2014 | 27 -6.9% |
| 2013 | 29 |