| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 678 18.76% | 2 255 -2.93% | 2 323 0.91% | 2 302 0.7% | 2 286 12.67% | 2 029 4.59% | 1 940 90.2% | 1 020 -26.51% | 1 388 19.24% | 1 164 4.96% | 1 109 29.86% | 854 -45.64% | 1 571 33.14% | 1 180 | |||||
|
Счетоводна печалба |
562 157.8% | 218 -20.73% | 275 -16.67% | 330 4.43% | 316 36.8% | 231 41.72% | 163 213.46% | 52 30% | 40 -4.76% | 42 16.67% | 36 -14.29% | 42 -54.35% | 92 50.82% | 61 | |||||
|
Оперативни разходи |
2 080 | 1 991 | 2 014 | 1 938 | 1 926 | 1 710 | 1 720 | 912 | 1 297 | 1 067 | 1 020 | 754 | 1 416 | 950 | |||||
|
Разходи за персонала |
282 2.17% | 276 12.2% | 246 9.33% | 225 14.8% | 196 -1.01% | 198 11.86% | 177 62.39% | 109 21.11% | 90 28.57% | 70 18.64% | 59 1.72% | 58 -32.56% | 86 | ||||||
| Нетен марж | 20.99% 117.08% | 9.67% -18.34% | 11.84% -17.42% | 14.34% 3.7% | 13.82% 21.42% | 11.38% 35.5% | 8.4% 64.81% | 5.1% 76.9% | 2.88% -20.13% | 3.61% 11.15% | 3.25% -33.99% | 4.92% -16.02% | 5.86% 13.28% | 5.17% | |||||
| 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 | 3 468 21.86% | 2 846 4.4% | 2 726 -3.06% | 2 812 -13.18% | 3 239 -3.43% | 3 354 29.55% | 2 589 40.55% | 1 842 15.05% | 1 601 -7.19% | 1 725 -16.26% | 2 060 14.96% | 1 792 -13.6% | 2 074 -0.38% | 2 082 | |||||
|
Дълготрайни активи |
1 986 -5.83% | 2 109 -12.23% | 2 403 -0.04% | 2 404 -11.91% | 2 729 -6.32% | 2 913 62.19% | 1 796 90.25% | 944 6.91% | 883 6.13% | 832 -3.14% | 859 -4.13% | 896 -7.91% | 973 -2.01% | 993 | |||||
|
Материални запаси |
129 -5.84% | 137 234.15% | 41 355.56% | 9 -40% | 15 -85.71% | 105 12.9% | 93 -69.81% | 308 22.22% | 252 -39.86% | 419 -33.07% | 626 -11.21% | 705 -2.89% | 726 -6.8% | 779 | |||||
|
Общо задължения |
1 766 30.91% | 1 349 2.12% | 1 321 15.88% | 1 140 -9.31% | 1 257 -19.11% | 1 554 19.91% | 1 296 -6.49% | 1 386 16.18% | 1 193 -11.83% | 1 353 -21.7% | 1 728 15.97% | 1 490 -17.63% | 1 809 -5.24% | 1 909 | |||||
|
Задължения към фин. инст. |
712 10.9% | 642 26.63% | 507 -17.83% | 617 -16.62% | 740 68.95% | 438 -10.25% | 488 -8.61% | 534 1.14% | 528 -2.4% | 541 6.5% | 508 -1.17% | 514 16.55% | 441 | ||||||
| Вземания общо | 602 1300% | 43 -69.72% | 142 2.16% | 139 41.84% | 98 -37.97% | 158 -41.26% | 269 118.7% | 123 -39.41% | 203 -28.01% | 282 -42.45% | 490 405.15% | 97 -70.43% | 328 50.46% | 218 | |||||
|
Собствен капитал |
1 245 33.16% | 935 26.69% | 738 -17.91% | 899 -18.57% | 1 104 35.13% | 817 35.04% | 605 32.68% | 456 11.76% | 408 9.68% | 372 11.38% | 334 10.6% | 302 -42.15% | 522 201.73% | 173 | |||||
|
Парични средства |
746 33.93% | 557 303.62% | 138 -46.51% | 258 -34.85% | 396 123.73% | 177 -58.84% | 430 -7.92% | 467 78.93% | 261 36.65% | 191 127.38% | 84 -10.64% | 94 100% | 47 -48.91% | 92 |
| Година | Служители |
|---|---|
| 2021 | 15 -51.61% |
| 2020 | 31 -16.22% |
| 2019 | 37 19.35% |
| 2018 | 31 -8.82% |
| 2017 | 34 -2.86% |
| 2016 | 35 -7.89% |
| 2015 | 38 5.56% |
| 2014 | 36 38.46% |
| 2013 | 26 |