| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 451 11.02% | 1 307 0.85% | 1 296 -7.69% | 1 404 43.85% | 976 -1.31% | 989 20.46% | 821 -31.12% | 1 192 26.14% | 945 -24.28% | 1 248 1.79% | 1 226 7.92% | 1 136 -12.41% | 1 297 81.4% | 715 | |||||
|
Счетоводна печалба |
341 68.81% | 202 17.44% | 172 6.83% | 161 106.41% | 78 -22.77% | 101 42.25% | 71 -13.41% | 82 -14.58% | 96 -26.72% | 131 19.09% | 110 71.88% | 64 20.75% | 53 47.22% | 36 | |||||
|
Оперативни разходи |
1 104 | 1 098 | 1 117 | 1 234 | 885 | 874 | 733 | 1 090 | 822 | 1 079 | 1 116 | 1 067 | 1 230 | 678 | |||||
|
Разходи за персонала |
278 -2.46% | 285 10.89% | 257 -24.19% | 339 102.99% | 167 28.46% | 130 13.04% | 115 5.5% | 109 9% | 100 -13.04% | 115 7.48% | 107 10.31% | 97 40.58% | 69 72.5% | 40 | |||||
| Нетен марж | 23.5% 52.06% | 15.46% 16.45% | 13.27% 15.73% | 11.47% 43.49% | 7.99% -21.74% | 10.21% 18.09% | 8.65% 25.71% | 6.88% -32.28% | 10.16% -3.22% | 10.5% 16.99% | 8.97% 59.26% | 5.63% 37.87% | 4.09% -18.84% | 5.03% | |||||
| 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 | 1 803 -0.11% | 1 805 0.17% | 1 802 -0.06% | 1 803 3.68% | 1 739 -2.41% | 1 782 -1.05% | 1 801 1.46% | 1 775 9.84% | 1 616 29.9% | 1 244 42.66% | 872 32.32% | 659 26.25% | 522 | ||||||
|
Дълготрайни активи |
545 -5.55% | 577 -6.18% | 615 -5.09% | 648 0.47% | 645 -5.01% | 679 0.74% | 674 -5.07% | 710 -7.67% | 769 -11.41% | 868 329.7% | 202 -22.9% | 262 303.08% | 65 | ||||||
|
Материални запаси |
701 -5.14% | 739 -4.52% | 774 0.65% | 769 13.59% | 677 -8.51% | 740 -0.67% | 745 756.32% | 87 -78.99% | 414 189.51% | 143 -47.81% | 274 34.31% | 204 -42.54% | 355 | ||||||
|
Общо задължения |
633 -22.52% | 817 -15.51% | 967 -11.53% | 1 093 0.37% | 1 089 -7.95% | 1 183 -6.56% | 1 266 -3.36% | 1 310 5.9% | 1 237 29.66% | 954 40.29% | 680 28.54% | 529 18.61% | 446 | ||||||
|
Задължения към фин. инст. |
23 -46.51% | 43 -31.75% | 63 -38.24% | 102 36% | 75 -42.31% | 130 -30.11% | 186 -28.19% | 259 -14.8% | 304 -14.12% | 354 | 144 | ||||||||
| Вземания общо | 460 -4.17% | 480 20% | 400 6.95% | 374 -6.97% | 402 11.36% | 361 17.21% | 308 -25.42% | 413 40.96% | 293 85.44% | 158 -47.51% | 301 171.17% | 111 58.57% | 70 | ||||||
|
Собствен капитал |
1 170 18.42% | 988 18.32% | 835 17.61% | 710 9.23% | 650 8.51% | 599 11.96% | 535 16.05% | 461 22.61% | 376 31.47% | 286 52.94% | 187 43.85% | 130 71.05% | 76 | ||||||
|
Парични средства |
97 977.78% | 9 -30.77% | 13 8.33% | 12 -20% | 15 650% | 2 -97.3% | 74 311.11% | 18 -83.64% | 110 64.18% | 67 15.52% | 58 -24.68% | 77 156.67% | 30 |
| Година | Служители |
|---|---|
| 2021 | 28 3.7% |
| 2020 | 27 -6.9% |
| 2019 | 29 11.54% |
| 2018 | 26 -33.33% |
| 2017 | 39 62.5% |
| 2016 | 24 |
| 2015 | 24 9.09% |
| 2014 | 22 -12% |
| 2013 | 25 |