| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 7 798 -8.71% | 8 542 -0.73% | 8 605 1.79% | 8 454 -4.26% | 8 830 | 8 484 15.35% | 7 355 12.67% | 6 528 21.81% | 5 359 3.1% | 5 198 23.32% | 4 215 -6.1% | 4 489 50.74% | 2 978 | ||||||
|
Счетоводна печалба |
-226 -198.26% | 230 -3.36% | 238 0.85% | 236 1.72% | 232 | 350 31.09% | 267 18.14% | 226 52.7% | 148 49.49% | 99 20.73% | 82 290.48% | 21 -51.16% | 43 | ||||||
|
Оперативни разходи |
7 561 | 8 302 | 8 349 | 8 203 | 8 580 | 8 124 | 7 080 | 6 289 | 5 200 | 5 096 | 4 131 | 4 464 | 2 935 | ||||||
|
Разходи за персонала |
273 -18.51% | 335 -1.18% | 339 65.37% | 205 33.99% | 153 | 120 20% | 100 13.64% | 88 31.34% | 67 19.64% | 56 27.27% | 44 51.72% | 29 107.14% | 14 | ||||||
| Нетен марж | -2.9% -207.64% | 2.69% -2.65% | 2.77% -0.92% | 2.79% 6.25% | 2.63% | 4.13% 13.64% | 3.63% 4.86% | 3.46% 25.36% | 2.76% 45% | 1.9% -2.1% | 1.95% 315.86% | 0.47% -67.6% | 1.44% | ||||||
| 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 | 2 696 9.28% | 2 467 11.38% | 2 215 11.98% | 1 978 11.19% | 1 779 | 2 167 51.01% | 1 435 34.62% | 1 066 -1.02% | 1 077 10.57% | 974 22.98% | 792 30.05% | 609 15.34% | 528 | ||||||
|
Дълготрайни активи |
559 30% | 430 9.14% | 394 15.54% | 341 -7.84% | 370 | 938 9.84% | 854 60.23% | 533 2.9% | 518 21.88% | 425 24.27% | 342 1.48% | 337 18.66% | 284 | ||||||
|
Материални запаси |
134 13.56% | 118 -17.48% | 143 -32.86% | 213 55.47% | 137 | 148 4.23% | 142 125.4% | 63 -10% | 70 250% | 20 -88.76% | 178 -1.11% | 180 31.39% | 137 | ||||||
|
Общо задължения |
567 4.81% | 541 4.24% | 519 -0.19% | 520 52.94% | 340 | 440 -0.23% | 441 1370% | 30 -67.74% | 93 -69.41% | 304 -0.33% | 305 2.35% | 298 -29.88% | 425 | ||||||
|
Задължения към фин. инст. |
368 -1.87% | 375 2.46% | 366 9.25% | 335 17.13% | 286 | 237 18.5% | 200 | 71 273.68% | 19 -54.76% | 42 0% | 42 -22.22% | 54 | |||||||
| Вземания общо | 1 665 -3.59% | 1 727 7.13% | 1 612 19.32% | 1 351 96.37% | 688 | 799 34.06% | 596 26.81% | 470 -0.21% | 471 -3.88% | 490 1066.67% | 42 5% | 40 -56.52% | 92 | ||||||
|
Собствен капитал |
2 129 10.54% | 1 926 13.56% | 1 696 16.32% | 1 458 1.32% | 1 439 | 1 110 41.04% | 787 27.97% | 615 1.65% | 605 56.33% | 387 46.59% | 264 0.38% | 263 155.34% | 103 | ||||||
|
Парични средства |
338 76.04% | 192 190.91% | 66 -9.59% | 73 -87.5% | 584 | 282 63.01% | 173 861.11% | 18 0% | 18 -57.14% | 42 -81.74% | 230 82.54% | 126 740% | 15 |
| Година | Служители |
|---|---|
| 2021 | 15 15.38% |
| 2019 | 13 -13.33% |
| 2018 | 15 |
| 2017 | 15 -6.25% |
| 2016 | 16 |
| 2015 | 16 |
| 2014 | 16 14.29% |
| 2013 | 14 |