| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 118 26.98% | 1 668 7.68% | 1 549 14.06% | 1 358 11.59% | 1 217 8.27% | 1 124 6.44% | 1 056 1.34% | 1 042 18.41% | 880 -10.3% | 981 17.34% | 836 2.96% | 812 28.28% | 633 24.61% | 508 | |||||
|
Счетоводна печалба |
48 300% | 12 -25% | 16 45.45% | 11 10% | 10 0% | 10 100% | 5 25% | 4 -76.47% | 17 -66% | 50 -32.43% | 74 -17.78% | 90 295.65% | -46 -406.67% | 15 | |||||
|
Оперативни разходи |
2 065 | 1 651 | 1 527 | 1 339 | 1 172 | 1 071 | 1 009 | 1 019 | 838 | 900 | 744 | 712 | 679 | 493 | |||||
|
Разходи за персонала |
1 632 23.08% | 1 326 17.24% | 1 131 16.12% | 974 12.6% | 865 19.15% | 726 12.56% | 645 11.59% | 578 27.03% | 455 27.81% | 356 21.09% | 294 -1.01% | 297 120% | 135 6.3% | 127 | |||||
| Нетен марж | 2.27% 215.01% | 0.72% -30.35% | 1.03% 27.52% | 0.81% -1.42% | 0.82% -7.64% | 0.89% 87.9% | 0.47% 23.34% | 0.38% -80.13% | 1.93% -62.1% | 5.1% -42.42% | 8.85% -20.14% | 11.08% 252.52% | -7.27% -346.11% | 2.95% | |||||
| 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 | 551 -18.13% | 673 3.7% | 649 2.37% | 634 -5.65% | 672 -19.33% | 833 15.69% | 720 -6.01% | 766 2.68% | 746 5.97% | 704 3.38% | 681 14.26% | 596 22.38% | 487 2.53% | 475 | |||||
|
Дълготрайни активи |
369 -4.65% | 387 3.48% | 374 0.81% | 371 -1.85% | 378 -8.03% | 411 0.74% | 408 -2.16% | 417 4.77% | 398 5.01% | 379 -1.56% | 385 25.82% | 306 -5.85% | 325 18.18% | 275 | |||||
|
Материални запаси |
8 -74.19% | 31 -16.22% | 37 -30.19% | 53 89.29% | 28 0% | 28 -47.17% | 53 51.43% | 35 94.44% | 18 -14.29% | 21 40% | 15 50% | 10 -68.75% | 32 540% | 5 | |||||
|
Общо задължения |
242 -37.14% | 385 10.32% | 349 1.16% | 345 -9.21% | 380 -30.15% | 544 24.49% | 437 -9.52% | 483 3.43% | 467 -24.68% | 620 11.91% | 554 4.14% | 532 3.7% | 513 47.84% | 347 | |||||
|
Задължения към фин. инст. |
7 75% | 4 -83.33% | 24 -38.46% | 39 -45.07% | 71 -33.02% | 106 2.91% | 103 -25.36% | 138 -0.72% | 139 7.75% | 129 40.22% | 92 -12.38% | 105 | |||||||
| Вземания общо | 154 -39.61% | 255 11.35% | 229 10.1% | 208 6.67% | 195 -14.47% | 228 -0.87% | 230 -26.52% | 313 -3.69% | 325 9.43% | 297 13.79% | 261 3.98% | 251 130.28% | 109 -28.76% | 153 | |||||
|
Собствен капитал |
309 7.29% | 288 -4% | 300 3.81% | 289 -1.03% | 292 1.04% | 289 2.12% | 283 0% | 283 1.43% | 279 51.63% | 184 44.88% | 127 98.44% | 64 146.15% | 26 30% | 20 | |||||
|
Парични средства |
20 | 9 350% | 2 -97.18% | 71 -57.23% | 166 492.86% | 28 | 5 -28.57% | 7 -65% | 20 -31.03% | 29 38.1% | 21 -41.67% | 36 |
| Година | Служители |
|---|---|
| 2021 | 208 10.05% |
| 2020 | 189 -9.57% |
| 2019 | 209 29.01% |
| 2018 | 162 -5.26% |
| 2017 | 171 7.55% |
| 2016 | 159 1.92% |
| 2015 | 156 -2.5% |
| 2014 | 160 1.91% |
| 2013 | 157 |