| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 11 347 11.61% | 10 167 7.26% | 9 479 22.09% | 7 764 -3.28% | 8 027 2.8% | 7 808 -3.43% | 8 085 34.1% | 6 029 -6.84% | 6 472 -19.04% | 7 994 -3.93% | 8 321 -3.67% | 8 638 -30.02% | 12 344 3.6% | 11 915 | |||||
|
Счетоводна печалба |
817 -3.77% | 849 -1.62% | 863 39.42% | 619 -29.82% | 882 33.84% | 659 57.28% | 419 810.87% | 46 110.15% | -453 -448.46% | 130 112.61% | -1 031 -1071.59% | -88 -161.11% | 144 -57.52% | 339 | |||||
|
Оперативни разходи |
10 520 | 9 301 | 8 599 | 7 127 | 7 129 | 7 090 | 7 520 | 6 037 | 6 913 | 7 831 | 9 291 | 8 701 | 11 576 | ||||||
|
Разходи за персонала |
1 533 8.57% | 1 412 15.27% | 1 225 23.49% | 992 13.11% | 877 2.81% | 853 3.65% | 823 3.65% | 794 -11.09% | 893 -6.3% | 953 -22.65% | 1 232 22.1% | 1 009 -9.43% | 1 114 | ||||||
| Нетен марж | 7.2% -13.78% | 8.35% -8.28% | 9.1% 14.19% | 7.97% -27.44% | 10.99% 30.19% | 8.44% 62.86% | 5.18% 579.24% | 0.76% 110.9% | -7% -530.41% | 1.63% 113.12% | -12.39% -1116.22% | -1.02% -187.33% | 1.17% -59% | 2.85% | |||||
| 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 | 7 059 8.65% | 6 497 13.41% | 5 729 26.19% | 4 540 8.28% | 4 193 28.9% | 3 253 5.14% | 3 094 8.68% | 2 847 -3.79% | 2 959 -14.28% | 3 452 -5.61% | 3 657 -14.36% | 4 270 -4.13% | 4 454 -6.96% | 4 787 | |||||
|
Дълготрайни активи |
213 -38.62% | 347 18.43% | 293 7.33% | 273 1.11% | 270 6.3% | 254 -6.96% | 273 19.74% | 228 -32.14% | 336 216.98% | 106 -11.67% | 120 -12.41% | 137 -47.31% | 260 -26.76% | 355 | |||||
|
Материални запаси |
2 819 3.15% | 2 733 -4.81% | 2 871 22.74% | 2 339 13.1% | 2 068 10.35% | 1 874 -0.64% | 1 886 18.24% | 1 595 -2.51% | 1 636 -15.63% | 1 939 1.89% | 1 903 -12.83% | 2 183 -7.7% | 2 365 -8.55% | 2 586 | |||||
|
Общо задължения |
1 775 -8.83% | 1 947 0.26% | 1 942 26.76% | 1 532 -12.11% | 1 743 9.14% | 1 597 -43.69% | 2 836 -4.54% | 2 971 -4.16% | 3 100 0.49% | 3 085 -11.22% | 3 475 35.21% | 2 570 -18.49% | 3 153 -10.58% | 3 526 | |||||
|
Задължения към фин. инст. |
3 50% | 2 100% | 1 | ||||||||||||||||
| Вземания общо | 1 234 -4.34% | 1 290 28.74% | 1 002 16.65% | 859 -28.42% | 1 200 59.15% | 754 1.75% | 741 -24.92% | 987 4.22% | 947 -27.82% | 1 312 -12.82% | 1 505 -3.9% | 1 566 -6.56% | 1 676 -0.59% | 1 686 | |||||
|
Собствен капитал |
5 284 16.13% | 4 550 20.18% | 3 786 25.86% | 3 008 22.78% | 2 450 47.95% | 1 656 541.86% | 258 308.06% | -124 12.06% | -141 -145.19% | 312 71.43% | 182 -85% | 1 213 -6.76% | 1 301 11.29% | 1 169 | |||||
|
Парични средства |
2 751 33.28% | 2 064 32.9% | 1 553 52.11% | 1 021 55.88% | 655 76.55% | 371 91.24% | 194 424.32% | 37 -7.5% | 40 -57.89% | 95 -16.67% | 114 -31.33% | 166 67.68% | 99 -16.1% | 118 |
| Година | Служители |
|---|---|
| 2021 | 48 -2.04% |
| 2020 | 49 -3.92% |
| 2019 | 51 13.33% |
| 2018 | 45 15.38% |
| 2017 | 39 11.43% |
| 2016 | 35 2.94% |
| 2015 | 34 13.33% |
| 2014 | 30 |
| 2013 | 30 |
