| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 7 343 2.87% | 7 138 0.31% | 7 116 -2% | 7 261 26.85% | 5 724 8.66% | 5 268 30.17% | 4 047 -0.49% | 4 067 3.96% | 3 912 -61.44% | 10 145 249.23% | 2 905 -6.83% | 3 118 -19.91% | 3 893 15.76% | 3 363 65.58% | 2 031 | |||||
|
Счетоводна печалба |
385 1.58% | 379 -40.69% | 639 -34.8% | 980 54.82% | 633 245.9% | 183 7.02% | 171 -3.39% | 177 -19.55% | 220 -12.7% | 252 -50.2% | 506 -35.46% | 784 -39.41% | 1 294 1.25% | 1 278 97.22% | 648 | |||||
|
Оперативни разходи |
6 869 | 6 696 | 6 445 | 6 247 | 5 054 | 5 034 | 3 815 | 3 817 | 3 543 | 9 765 | 2 389 | 2 322 | 2 632 | 2 012 | 1 383 | |||||
|
Разходи за персонала |
1 722 11.53% | 1 544 11.16% | 1 389 25.7% | 1 105 68.45% | 656 2.98% | 637 8.89% | 585 -3.62% | 607 34% | 453 -4.83% | 476 46.01% | 326 1.24% | 322 1.9% | 316 | 135 | ||||||
| Нетен марж | 5.24% -1.25% | 5.31% -40.87% | 8.98% -33.47% | 13.5% 22.05% | 11.06% 218.35% | 3.47% -17.79% | 4.23% -2.91% | 4.35% -22.61% | 5.62% 126.4% | 2.48% -85.74% | 17.42% -30.73% | 25.14% -24.35% | 33.24% -12.53% | 38% 19.11% | 31.91% | |||||
| 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 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 13 764 25.1% | 11 002 33.47% | 8 243 3.26% | 7 983 4.71% | 7 624 5.67% | 7 215 -3.34% | 7 464 -3.96% | 7 772 -1.88% | 7 921 0.25% | 7 901 423.94% | 1 508 -27.81% | 2 089 5.24% | 1 985 13.04% | 1 756 44.77% | 1 213 | |||||
|
Дълготрайни активи |
10 244 21.22% | 8 451 49.47% | 5 654 0.57% | 5 622 0.21% | 5 610 -2.38% | 5 747 -6.48% | 6 145 -7.09% | 6 614 -7.77% | 7 171 68.65% | 4 252 1192.4% | 329 -64.7% | 932 10.69% | 842 -1.41% | 854 37.96% | 619 | |||||
|
Материални запаси |
709 6.14% | 668 -25.45% | 896 -18.84% | 1 104 26.17% | 875 25.9% | 695 32.89% | 523 -5.08% | 551 29.04% | 427 -45.88% | 789 116.76% | 364 -2.93% | 375 -7.41% | 405 -15.98% | 482 43.88% | 335 | |||||
|
Общо задължения |
5 363 54.42% | 3 473 307.15% | 853 13.13% | 754 -29.6% | 1 071 -52.44% | 2 252 -15.5% | 2 665 -14.75% | 3 126 -9.37% | 3 449 -21.31% | 4 383 1018.11% | 392 -49.68% | 779 166.78% | 292 46% | 200 36.99% | 146 | |||||
|
Задължения към фин. инст. |
4 844 481.51% | 833 273.54% | 223 4.69% | 213 -52.13% | 445 -68.86% | 1 429 -32.02% | 2 102 -34.9% | 3 229 16.28% | 2 777 88.27% | 1 475 2683.02% | 53 | 75 | ||||||||
| Вземания общо | 2 424 41.59% | 1 712 12.26% | 1 525 34.12% | 1 137 2.52% | 1 109 60.96% | 689 -8.62% | 754 38.35% | 545 112.06% | 257 -90.99% | 2 853 250.49% | 814 4.9% | 776 6.59% | 728 -15.64% | 863 320.98% | 205 | |||||
|
Собствен капитал |
7 441 4.76% | 7 103 4.9% | 6 771 5.6% | 6 412 15.89% | 5 533 11.48% | 4 963 3.42% | 4 799 3.29% | 4 646 3.89% | 4 472 27.12% | 3 518 215.23% | 1 116 -14.81% | 1 310 -22.62% | 1 693 8.8% | 1 556 45.83% | 1 067 | |||||
|
Парични средства |
379 132.52% | 163 1.24% | 161 37.61% | 117 387.5% | 24 -71.43% | 84 100% | 42 -32.26% | 62 -6.06% | 66 842.86% | 7 600% | 1 -83.33% | 6 -40% | 10 -76.74% | 43 -18.87% | 53 |
| Година | Служители |
|---|---|
| 2021 | 85 19.72% |
| 2020 | 71 -16.47% |
| 2019 | 85 25% |
| 2018 | 68 -8.11% |
| 2017 | 74 |
| 2016 | 74 5.71% |
| 2015 | 70 6.06% |
| 2014 | 66 6.45% |
| 2013 | 62 |
