| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 675 | 1 604 6.86% | 1 501 -1.96% | 1 531 30.19% | 1 176 -8.7% | 1 288 21.28% | 1 062 20% | 885 26.61% | 699 -21.9% | 895 2.52% | 873 -1.69% | 888 | |||||||
|
Счетоводна печалба |
125 | 190 0.53% | 189 5.59% | 179 52.99% | 117 -27.33% | 161 143.94% | 66 135.71% | 28 -69.57% | 92 -25.2% | 123 108.47% | 59 -56.93% | 137 | |||||||
|
Оперативни разходи |
1 547 | 1 410 | 1 309 | 1 347 | 1 058 | 1 117 | 986 | 846 | 596 | 763 | 801 | 735 | |||||||
|
Разходи за персонала |
198 | 215 38.71% | 155 4.73% | 148 21.31% | 122 0.83% | 121 24.74% | 97 40.58% | 69 -9.21% | 76 -7.32% | 82 15.49% | 71 162.96% | 27 | |||||||
| Нетен марж | 7.46% | 11.85% -5.93% | 12.59% 7.7% | 11.69% 17.52% | 9.95% -20.41% | 12.5% 101.14% | 6.21% 96.43% | 3.16% -75.96% | 13.16% -4.23% | 13.74% 103.35% | 6.76% -56.19% | 15.43% | |||||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 2 051 26.14% | 1 626 13.71% | 1 430 3.55% | 1 381 10.3% | 1 252 18.67% | 1 055 20.43% | 876 -31.51% | 1 279 17.66% | 1 087 21.32% | 896 2.17% | 877 -1.13% | 887 1.84% | 871 29.61% | 672 | |||||
|
Дълготрайни активи |
1 512 66.52% | 908 13.5% | 800 -5.44% | 846 47.13% | 575 36.9% | 420 7.42% | 391 -10.93% | 439 1.62% | 432 1.65% | 425 -7% | 457 16.58% | 392 3.98% | 377 -1.05% | 381 | |||||
|
Материални запаси |
30 -83.24% | 179 193.44% | 61 96.77% | 31 -41.51% | 53 657.14% | 7 -68.18% | 22 | 46 1433.33% | 3 -86.36% | 22 2100% | 1 -66.67% | 3 | |||||||
|
Общо задължения |
505 -10.93% | 567 23.8% | 458 9.05% | 420 -2.55% | 431 15.86% | 372 15.17% | 323 -58.11% | 771 9.67% | 703 27.82% | 550 2.8% | 535 -11.86% | 607 -10.74% | 680 33.07% | 511 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 263 32.16% | 199 29.22% | 154 -50.8% | 313 11.79% | 280 7.69% | 260 -57.38% | 610 10.91% | 550 42.86% | 385 14.58% | 336 -12.04% | 382 7% | 357 40.55% | 254 | ||||||
|
Собствен капитал |
1 267 19.64% | 1 059 8.95% | 972 1.14% | 961 17.05% | 821 20.2% | 683 23.51% | 553 8.86% | 508 32.29% | 384 10.98% | 346 1.17% | 342 22.14% | 280 46.6% | 191 34.51% | 142 | |||||
|
Парични средства |
425 68.65% | 252 -21.25% | 320 -3.9% | 333 10.26% | 302 38.53% | 218 4.81% | 208 98.1% | 105 162.5% | 40 -50.62% | 81 -10.99% | 91 -33.09% | 136 177.55% | 49 |
| Година | Служители |
|---|---|
| 2021 | 20 |
| 2019 | 20 -4.76% |
| 2018 | 21 -19.23% |
| 2017 | 26 -10.34% |
| 2016 | 29 -3.33% |
| 2015 | 30 15.38% |
| 2014 | 26 -3.7% |
| 2013 | 27 |