| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 754 -6.05% | 1 867 9.63% | 1 703 11.23% | 1 531 -5.49% | 1 620 | 1 456 32.36% | 1 100 -2.65% | 1 130 19.83% | 943 12.4% | 839 -7.4% | 906 6.21% | 853 26% | 677 | ||||||
|
Счетоводна печалба |
72 5.88% | 68 -38.18% | 110 57.14% | 70 40% | 50 | 35 29.63% | 27 -50.91% | 55 77.42% | 31 -29.55% | 44 -25.42% | 59 -10.61% | 66 127.59% | 29 | ||||||
|
Оперативни разходи |
1 681 | 1 798 | 1 592 | 1 460 | 1 569 | 1 418 | 1 070 | 1 071 | 904 | 792 | 843 | 784 | 622 | ||||||
|
Разходи за персонала |
1 558 -4.12% | 1 625 12.38% | 1 446 9.38% | 1 322 -9.08% | 1 454 | 1 306 34.5% | 971 2.53% | 947 23.63% | 766 14.5% | 669 -3.18% | 691 7.3% | 644 54.81% | 416 | ||||||
| Нетен марж | 4.1% 12.7% | 3.64% -43.61% | 6.46% 41.27% | 4.57% 48.14% | 3.09% | 2.4% -2.07% | 2.45% -49.57% | 4.87% 48.06% | 3.29% -37.32% | 5.24% -19.47% | 6.51% -15.84% | 7.74% 80.63% | 4.28% | ||||||
| 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 | 591 5.54% | 560 5.26% | 532 20.09% | 443 4.98% | 422 | 399 83.87% | 217 -33.23% | 325 4.5% | 311 0% | 311 3.32% | 301 12.31% | 268 32.02% | 203 | ||||||
|
Дълготрайни активи |
104 -8.77% | 114 93.22% | 59 0% | 59 -4.84% | 62 | 191 169.01% | 71 -4.05% | 74 15.63% | 64 -24.71% | 85 -66.4% | 253 148.04% | 102 0% | 102 | ||||||
|
Материални запаси |
18 12.5% | 16 45.45% | 11 -42.11% | 19 -29.63% | 27 | 9 -30.77% | 13 -7.14% | 14 0% | 14 -30% | 20 0% | 20 -16.67% | 24 -35.14% | 37 | ||||||
|
Общо задължения |
92 -8% | 100 -78.59% | 467 491.14% | 79 -37.3% | 126 | 125 278.79% | 33 -59.76% | 82 241.67% | 24 -25% | 32 -23.81% | 42 -17.65% | 51 -1.92% | 52 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 110 0% | 110 -10.57% | 123 6.03% | 116 -7.2% | 125 | 297 141.46% | 123 -45.09% | 224 63.5% | 137 25.69% | 109 -9.92% | 121 77.94% | 68 183.33% | 24 | ||||||
|
Собствен капитал |
482 8.07% | 446 4.69% | 426 20.68% | 353 15.36% | 306 | 264 9.54% | 241 2.55% | 235 -17.25% | 284 4.03% | 273 7.91% | 253 19.91% | 211 31.06% | 161 | ||||||
|
Парични средства |
356 11.95% | 318 -4.5% | 333 38.17% | 241 20.5% | 200 | 22 | 5 -93.98% | 83 13.7% | 73 151.72% | 29 -12.12% | 33 230% | 10 |
| Година | Служители |
|---|---|
| 2021 | 153 6.25% |
| 2020 | 144 -7.69% |
| 2019 | 156 -6.02% |
| 2018 | 166 -7.26% |
| 2017 | 179 -33.46% |
| 2016 | 269 0.37% |
| 2015 | 268 12.61% |
| 2014 | 238 24.61% |
| 2013 | 191 |