| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 372 8.31% | 4 960 -4.58% | 5 198 22.71% | 4 236 -4.57% | 4 439 1.84% | 4 359 19.42% | 3 650 -25.74% | 4 915 31.14% | 3 748 8.99% | 3 439 -6.04% | 3 660 6.77% | 3 428 0.44% | 3 413 16.52% | 2 929 | |||||
|
Счетоводна печалба |
614 22.55% | 501 7.05% | 468 75.94% | 266 -40.89% | 450 54.64% | 291 -4.59% | 305 -23.17% | 397 7.59% | 369 459.09% | 66 -16.46% | 79 58% | 50 -5.66% | 53 381.82% | 11 | |||||
|
Оперативни разходи |
4 682 | 4 459 | 4 721 | 3 930 | 3 939 | 4 057 | 3 338 | 4 510 | 3 334 | 3 303 | 3 572 | 3 340 | 3 343 | 2 947 | |||||
|
Разходи за персонала |
933 15.19% | 810 15.71% | 700 16.47% | 601 1.35% | 593 -1.98% | 605 6.7% | 567 8.21% | 524 61.23% | 325 212.5% | 104 13.04% | 92 43.75% | 64 12.28% | 57 29.55% | 44 | |||||
| Нетен марж | 11.43% 13.16% | 10.1% 12.19% | 9% 43.38% | 6.28% -38.06% | 10.14% 51.85% | 6.68% -20.11% | 8.36% 3.45% | 8.08% -17.96% | 9.85% 413% | 1.92% -11.09% | 2.16% 47.98% | 1.46% -6.07% | 1.55% 313.49% | 0.38% | |||||
| 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 | 3 638 23.2% | 2 953 0.89% | 2 927 7.65% | 2 719 3.7% | 2 622 10.35% | 2 376 44.26% | 1 647 12.81% | 1 460 -37.42% | 2 333 98.89% | 1 173 20.18% | 976 1167.53% | 77 -88.51% | 670 -6.82% | 719 | |||||
|
Дълготрайни активи |
1 037 -29.69% | 1 475 32.05% | 1 117 -22.54% | 1 442 16.57% | 1 237 89.43% | 653 20.04% | 544 5.22% | 517 105.16% | 252 -9.35% | 278 -40.34% | 466 6.64% | 437 141.44% | 181 13.13% | 160 | |||||
|
Материални запаси |
706 4.13% | 678 25.56% | 540 -11.91% | 613 12.68% | 544 -24.13% | 717 25.35% | 572 52.94% | 374 -72.62% | 1 366 223.7% | 422 -9.05% | 464 20.83% | 384 31.06% | 293 40.19% | 209 | |||||
|
Общо задължения |
1 102 39.32% | 791 -11.92% | 898 27.92% | 702 -0.85% | 708 -22.37% | 912 141.91% | 377 0.8% | 374 -76.68% | 1 604 107.5% | 773 72.54% | 448 481.82% | 77 -84.19% | 487 -29.22% | 688 | |||||
|
Задължения към фин. инст. |
29 -34.09% | 44 -47.62% | 84 27.27% | 66 | 7 | ||||||||||||||
| Вземания общо | 1 147 32.14% | 868 -1.92% | 885 27.71% | 693 4.84% | 661 -1.49% | 671 109.69% | 320 -18.99% | 395 -23.3% | 515 44.66% | 356 5833.33% | 6 -88% | 50 -56.14% | 114 -62.87% | 307 | |||||
|
Собствен капитал |
2 514 18.98% | 2 113 5.6% | 2 001 1.21% | 1 977 4.55% | 1 891 31.23% | 1 441 13.46% | 1 270 16.94% | 1 086 48.97% | 729 82.25% | 400 -36.31% | 628 125.9% | 278 230.95% | 84 170.97% | 31 | |||||
|
Парични средства |
737 110.57% | 350 -6.67% | 375 39.93% | 268 56.73% | 171 -59.67% | 424 103.85% | 208 19.54% | 174 -12.56% | 199 73.04% | 115 194.87% | 39 -51.25% | 80 0% | 80 90.48% | 42 |
| Година | Служители |
|---|---|
| 2021 | 25 -16.67% |
| 2020 | 30 -9.09% |
| 2019 | 33 13.79% |
| 2018 | 29 11.54% |
| 2017 | 26 -7.14% |
| 2016 | 28 -9.68% |
| 2015 | 31 |
| 2014 | 31 6.9% |
| 2013 | 29 |