| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 945 27.59% | 3 092 12.31% | 2 753 24.63% | 2 209 8.34% | 2 039 2.72% | 1 985 0.51% | 1 975 13.64% | 1 738 10.98% | 1 566 -32.9% | 2 334 46.06% | 1 598 -8.69% | 1 750 -38.36% | 2 839 23.17% | 2 305 | |||||
|
Счетоводна печалба |
1 026 185.79% | 359 47.74% | 243 -26.59% | 331 9.24% | 303 -7.34% | 327 -22.14% | 420 77.97% | 236 50.32% | 157 63.54% | 96 -77.25% | 422 -16.6% | 506 -48.84% | 989 107.34% | 477 | |||||
|
Оперативни разходи |
2 851 | 2 682 | 2 465 | 1 843 | 1 708 | 1 636 | 1 536 | 1 471 | 1 371 | 2 188 | 1 155 | 1 203 | 1 806 | 1 828 | |||||
|
Разходи за персонала |
681 11.82% | 609 19.41% | 510 27.5% | 400 11.11% | 360 4.05% | 346 10.19% | 314 23.62% | 254 7.63% | 236 6.31% | 222 12.69% | 197 4.79% | 188 13.94% | 165 11.49% | 148 | |||||
| Нетен марж | 26.01% 124% | 11.61% 31.54% | 8.83% -41.09% | 14.98% 0.83% | 14.86% -9.79% | 16.47% -22.54% | 21.27% 56.61% | 13.58% 35.44% | 10.03% 143.75% | 4.11% -84.42% | 26.41% -8.67% | 28.91% -17% | 34.84% 68.34% | 20.69% | |||||
| 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 | 2 751 2.12% | 2 694 -1.28% | 2 729 6.48% | 2 563 0.83% | 2 542 -3.2% | 2 626 1.74% | 2 581 4.49% | 2 470 -5.51% | 2 614 -9.8% | 2 898 10.36% | 2 626 6.66% | 2 462 15.42% | 2 133 56.04% | 1 367 | |||||
|
Дълготрайни активи |
1 008 -1.27% | 1 021 48.62% | 687 -26.99% | 941 -22.93% | 1 221 -5.57% | 1 293 127.24% | 569 -16.32% | 680 -16.46% | 814 -22.33% | 1 048 57.36% | 666 -17.37% | 806 20.48% | 669 -8.73% | 733 | |||||
|
Материални запаси |
652 -4.96% | 686 -34.48% | 1 047 42.64% | 734 -7.09% | 790 41.32% | 559 -31.75% | 819 24.09% | 660 -13.5% | 763 -13.1% | 878 -14.17% | 1 023 19.79% | 854 6.48% | 802 120.94% | 363 | |||||
|
Общо задължения |
908 6.32% | 854 39.77% | 611 31.97% | 463 -22.83% | 600 7.72% | 557 166.51% | 209 -24% | 275 -36.19% | 431 -45.3% | 788 277.03% | 209 -24.82% | 278 -31.53% | 406 -24.95% | 541 | |||||
|
Задължения към фин. инст. |
771 21.61% | 634 90.39% | 333 -13.51% | 385 -11.7% | 436 -12.1% | 496 978.26% | 46 -62.6% | 123 -44.09% | 220 -57.53% | 518 189.39% | 179 -24.47% | 237 -27.08% | 325 -23.89% | 427 | |||||
| Вземания общо | 783 1.16% | 774 51.17% | 512 28.97% | 397 3.39% | 384 68.42% | 228 -10.24% | 254 22.12% | 208 3.48% | 201 -53.36% | 431 116.58% | 199 -10.76% | 223 -22.57% | 288 125% | 128 | |||||
|
Собствен капитал |
1 843 0.16% | 1 840 -13.13% | 2 118 0.86% | 2 100 8.14% | 1 942 -6.14% | 2 069 -12.77% | 2 372 8.06% | 2 195 0.55% | 2 183 -2.63% | 2 242 -4.76% | 2 354 8.28% | 2 174 26.62% | 1 717 107.87% | 826 | |||||
|
Парични средства |
307 46.19% | 210 -56.52% | 483 -1.43% | 490 235.62% | 146 -73.16% | 544 -42% | 938 3.19% | 909 9.39% | 831 30.46% | 637 -12.98% | 732 28.2% | 571 46.04% | 391 183.33% | 138 |
| Година | Служители |
|---|---|
| 2021 | 73 -1.35% |
| 2020 | 74 -9.76% |
| 2019 | 82 24.24% |
| 2018 | 66 8.2% |
| 2017 | 61 -4.69% |
| 2016 | 64 3.23% |
| 2015 | 62 6.9% |
| 2014 | 58 18.37% |
| 2013 | 49 |