| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 129 11.82% | 1 904 -2.91% | 1 961 22.41% | 1 602 -16.13% | 1 910 -1.95% | 1 948 40.35% | 1 388 -2.87% | 1 429 -5.36% | 1 510 -4.43% | 1 580 30.69% | 1 209 22.49% | 987 -24.77% | 1 312 29.01% | 1 017 | |||||
|
Счетоводна печалба |
675 48.68% | 454 -36.94% | 720 90.48% | 378 -37.31% | 603 14.64% | 526 59.88% | 329 -11.08% | 370 -14.35% | 432 -28.24% | 602 77.06% | 340 78.01% | 191 -58.02% | 455 69.14% | 269 | |||||
|
Оперативни разходи |
1 450 | 1 446 | 1 231 | 1 205 | 1 212 | 1 394 | 1 036 | 1 049 | 1 022 | 976 | 867 | 759 | 850 | 748 | |||||
|
Разходи за персонала |
363 8.36% | 335 21.38% | 276 -4.83% | 290 -2.68% | 298 12.45% | 265 23.83% | 214 3.38% | 207 6.15% | 195 21.12% | 161 -12.5% | 184 35.29% | 136 0% | 136 25.93% | 108 | |||||
| Нетен марж | 31.71% 32.97% | 23.84% -35.06% | 36.72% 55.61% | 23.6% -25.26% | 31.57% 16.92% | 27% 13.92% | 23.7% -8.45% | 25.89% -9.5% | 28.61% -24.91% | 38.1% 35.48% | 28.12% 45.32% | 19.35% -44.2% | 34.68% 31.11% | 26.45% | |||||
| 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 | 3 885 8.19% | 3 591 -3.44% | 3 719 16.11% | 3 203 -8.04% | 3 483 9.6% | 3 178 13.46% | 2 801 18.59% | 2 362 8.55% | 2 176 16.05% | 1 875 52.56% | 1 229 34.76% | 912 -24.5% | 1 208 -6.72% | 1 295 | |||||
|
Дълготрайни активи |
2 386 3.87% | 2 297 3.14% | 2 227 3.2% | 2 158 -1.19% | 2 184 5.3% | 2 074 44.33% | 1 437 20.35% | 1 194 3.74% | 1 151 18.29% | 973 66.9% | 583 4.67% | 557 -6.7% | 597 -9.55% | 660 | |||||
|
Материални запаси |
485 0.41% | 483 -4.55% | 506 11.45% | 454 12.1% | 405 6.3% | 381 -25% | 508 68.21% | 302 1% | 299 -9.39% | 330 19.57% | 276 128.1% | 121 31.52% | 92 76.92% | 52 | |||||
|
Общо задължения |
146 73.81% | 84 -42.07% | 145 -54.4% | 318 -43.32% | 561 -28.17% | 781 41.49% | 552 68.29% | 328 4.13% | 315 33.47% | 236 345.28% | 53 26.19% | 42 -33.33% | 63 -45.69% | 116 | |||||
|
Задължения към фин. инст. |
59 -79.08% | 282 -45.24% | 515 -29.36% | 729 38.07% | 528 134.67% | 225 46.1% | 154 | 25 | |||||||||||
| Вземания общо | 558 -21.52% | 711 36.99% | 519 86.69% | 278 -24.25% | 367 -21.91% | 470 -23.45% | 614 -23.82% | 806 23.81% | 651 36.48% | 477 48.6% | 321 99.38% | 161 -57.85% | 382 -29.39% | 541 | |||||
|
Собствен капитал |
3 739 6.62% | 3 507 -1.87% | 3 574 23.88% | 2 885 -1.27% | 2 922 21.9% | 2 397 16.98% | 2 049 0.74% | 2 034 9.3% | 1 861 13.54% | 1 639 39.37% | 1 176 35.17% | 870 -21.83% | 1 113 -0.71% | 1 121 | |||||
|
Парични средства |
453 362.24% | 98 -78.92% | 465 48.56% | 313 -40.61% | 527 108.3% | 253 502.38% | 42 -30% | 60 -20% | 75 -21.05% | 95 93.88% | 49 -32.88% | 73 -45.93% | 135 246.15% | 39 |
| Година | Служители |
|---|---|
| 2021 | 9 -18.18% |
| 2020 | 11 22.22% |
| 2019 | 9 |
| 2018 | 9 -30.77% |
| 2017 | 13 62.5% |
| 2016 | 8 -52.94% |
| 2015 | 17 21.43% |
| 2014 | 14 -12.5% |
| 2013 | 16 |
