| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 305 6.18% | 1 229 5.13% | 1 169 15.17% | 1 015 2.22% | 993 -4.61% | 1 041 7.54% | 968 -14.56% | 1 133 9.79% | 1 032 18.21% | 873 -2.68% | 897 39.29% | 644 4.89% | 614 3.02% | 596 | |||||
|
Счетоводна печалба |
132 8.2% | 122 16.19% | 105 90.91% | 55 5.77% | 52 79.31% | 29 38.1% | 21 -43.24% | 37 48% | 25 -26.47% | 34 -12.82% | 39 160% | 15 -72.22% | 54 38.46% | 39 | |||||
|
Оперативни разходи |
1 172 | 1 106 | 1 063 | 960 | 938 | 1 009 | 942 | 1 088 | 995 | 823 | 842 | 546 | 546 | 558 | |||||
|
Разходи за персонала |
64 25.49% | 51 4.08% | 49 -12.5% | 56 -1.75% | 57 7.55% | 53 47.22% | 36 -10% | 40 8.11% | 37 27.59% | 29 -19.44% | 36 20% | 30 57.89% | 19 5.56% | 18 | |||||
| Нетен марж | 10.11% 1.9% | 9.93% 10.52% | 8.98% 65.76% | 5.42% 3.48% | 5.24% 87.98% | 2.79% 28.41% | 2.17% -33.57% | 3.27% 34.81% | 2.42% -37.8% | 3.89% -10.42% | 4.35% 86.67% | 2.33% -73.52% | 8.79% 34.4% | 6.54% | |||||
| 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 | 319 -3.04% | 329 7.17% | 307 21.34% | 253 -20.44% | 318 -10.67% | 356 2.89% | 346 -19.72% | 431 -17.12% | 520 -2.26% | 532 3.5% | 514 159.6% | 198 -47.62% | 378 184.21% | 133 | |||||
|
Дълготрайни активи |
44 -22.81% | 57 7.55% | 53 -24.29% | 70 -20.45% | 88 -12.87% | 101 36.49% | 74 7.25% | 69 -15.85% | 82 -21.9% | 105 -19.85% | 131 -28.42% | 183 32.61% | 138 3.76% | 133 | |||||
|
Материални запаси |
1 -75% | 4 | 2 0% | 2 -75% | 8 300% | 2 0% | 2 100% | 1 -50% | 2 -33.33% | 3 -98.29% | 175 | ||||||||
|
Общо задължения |
136 -17.58% | 165 -4.62% | 173 20.98% | 143 -25.91% | 193 -7.21% | 208 18.86% | 175 -23.58% | 229 -23.92% | 301 5.24% | 286 2.88% | 278 47.87% | 188 0% | 188 213.33% | 60 | |||||
|
Задължения към фин. инст. |
30 -40% | 50 -44.44% | 90 -18.18% | 110 0% | 110 -43.88% | 196 78.18% | 110 0% | 110 | |||||||||||
| Вземания общо | 175 -17.06% | 211 6.03% | 199 | 126 -18.18% | 154 27.27% | 121 -4.72% | 127 -37.75% | 204 10.87% | 184 93.68% | 95 5.56% | 90 | 72 | |||||||
|
Собствен капитал |
183 11.59% | 164 22.39% | 134 21.82% | 110 -12% | 125 -15.54% | 148 -13.45% | 171 -15.35% | 202 -7.76% | 219 -10.98% | 246 4.24% | 236 4620% | 5 -97.25% | 182 142.67% | 75 | |||||
|
Парични средства |
100 66.67% | 60 17.65% | 51 | 102 3.03% | 99 -30.77% | 143 -38.63% | 233 11.48% | 209 -13.28% | 241 -15.14% | 284 9366.67% | 3 -98.29% | 175 41.13% | 124 |
| Година | Служители |
|---|---|
| 2021 | 4 33.33% |
| 2020 | 3 |