| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 291 7.58% | 3 059 13.51% | 2 695 7.03% | 2 518 | 2 125 -6.72% | 2 278 9.36% | 2 083 34.73% | 1 546 -5.9% | 1 643 -24.6% | 2 179 -8.6% | 2 384 -35.62% | 3 703 53.21% | 2 417 | ||||||
|
Счетоводна печалба |
651 -2.54% | 668 295.27% | 169 -26.52% | 230 | 569 -4.85% | 598 269.14% | 162 315.38% | 39 -59.79% | 97 -82.98% | 570 30.73% | 436 -35.31% | 674 25.51% | 537 | ||||||
|
Оперативни разходи |
2 634 | 2 387 | 2 522 | 2 283 | 1 546 | 1 671 | 1 908 | 1 501 | 1 545 | 1 604 | 1 937 | 3 023 | 1 880 | ||||||
|
Разходи за персонала |
962 16.04% | 829 -8.9% | 910 -7.24% | 981 | 566 12.97% | 501 7.74% | 465 0% | 465 -14.21% | 542 5.65% | 513 -6.56% | 549 7.02% | 513 27.93% | 401 | ||||||
| Нетен марж | 19.78% -9.42% | 21.84% 248.23% | 6.27% -31.35% | 9.13% | 26.78% 2% | 26.25% 237.54% | 7.78% 208.3% | 2.52% -57.27% | 5.9% -77.43% | 26.16% 43.03% | 18.29% 0.48% | 18.2% -18.08% | 22.22% | ||||||
| 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 | 1 852 28.79% | 1 438 5.74% | 1 360 9.68% | 1 240 | 1 732 -23.87% | 2 275 30.22% | 1 747 6.52% | 1 640 1.8% | 1 611 10.65% | 1 456 2.25% | 1 424 -29.19% | 2 011 60.88% | 1 250 | ||||||
|
Дълготрайни активи |
283 -0.35% | 284 -14.46% | 332 -14.43% | 388 | 312 -1.89% | 318 -11.42% | 359 -7.95% | 390 -1.52% | 396 18.56% | 334 30.47% | 256 -14.09% | 298 25.21% | 238 | ||||||
|
Материални запаси |
75 1400% | 5 -50% | 10 -50% | 20 | 1 | 1 | |||||||||||||
|
Общо задължения |
468 277.42% | 124 -31.11% | 180 0.56% | 179 | 157 -25.94% | 212 -4.07% | 221 -15% | 260 -2.26% | 266 21.46% | 219 -56.29% | 501 4.16% | 481 78.15% | 270 | ||||||
|
Задължения към фин. инст. |
14 0% | 14 -41.67% | 24 -27.27% | 33 | 3 -89.29% | 28 -46.15% | 52 73.33% | 30 -44.44% | 54 -21.74% | 69 21.05% | 57 | ||||||||
| Вземания общо | 618 76.07% | 351 -49.5% | 695 26.82% | 548 | 467 39.82% | 334 27% | 263 -37.83% | 423 -23.92% | 556 11.2% | 500 22.55% | 408 -52.61% | 861 70.16% | 506 | ||||||
|
Собствен капитал |
1 384 5.33% | 1 314 11.36% | 1 180 15.91% | 1 018 | 1 575 -23.65% | 2 063 35.19% | 1 526 10.58% | 1 380 2.6% | 1 345 8.73% | 1 237 34.02% | 923 -39.67% | 1 530 65.76% | 923 | ||||||
|
Парични средства |
875 9.92% | 796 149.53% | 319 14.34% | 279 | 953 -41.28% | 1 623 45.17% | 1 118 36.18% | 821 26.31% | 650 5.86% | 614 -18.46% | 753 -10.14% | 838 66.93% | 502 |
| Година | Служители |
|---|---|
| 2021 | 80 -2.44% |
| 2020 | 82 5.13% |
| 2019 | 78 5.41% |
| 2018 | 74 -20.43% |
| 2017 | 93 43.08% |
| 2016 | 65 -9.72% |
| 2015 | 72 2.86% |
| 2014 | 70 4.48% |
| 2013 | 67 |