| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 988 5.7% | 3 773 18.87% | 3 174 2.29% | 3 103 -8.11% | 3 377 15.26% | 2 930 3.61% | 2 828 3.32% | 2 737 6% | 2 582 2.58% | 2 517 17.89% | 2 135 32.69% | 1 609 13.07% | 1 423 34.12% | 1 061 | |||||
|
Счетоводна печалба |
475 83.4% | 259 135.45% | 110 -32.1% | 162 -65.89% | 475 30.85% | 363 97.28% | 184 31.43% | 140 -44.22% | 251 26.13% | 199 85.98% | 107 -23.02% | 139 44.79% | 96 200% | 32 | |||||
|
Оперативни разходи |
3 489 | 3 489 | 3 064 | 2 927 | 2 884 | 2 545 | 2 618 | 2 563 | 2 323 | 2 295 | 1 994 | 1 447 | 1 291 | 994 | |||||
|
Разходи за персонала |
442 9.95% | 402 19.64% | 336 5.99% | 317 14.44% | 277 20.96% | 229 6.02% | 216 7.46% | 201 28.85% | 156 28.93% | 121 15.24% | 105 7.14% | 98 20.99% | 81 37.29% | 59 | |||||
| Нетен марж | 11.91% 73.51% | 6.86% 98.07% | 3.47% -33.62% | 5.22% -62.88% | 14.07% 13.53% | 12.39% 90.41% | 6.51% 27.2% | 5.12% -47.38% | 9.72% 22.96% | 7.91% 57.76% | 5.01% -41.99% | 8.64% 28.05% | 6.75% 123.68% | 3.02% | |||||
| 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 | 2 387 17.41% | 2 033 5.01% | 1 936 -3.2% | 2 000 1.83% | 1 964 16.97% | 1 679 19.59% | 1 404 5.41% | 1 332 24.72% | 1 068 27.29% | 839 -10.27% | 935 -13.82% | 1 085 6.58% | 1 018 -3.96% | 1 060 | |||||
|
Дълготрайни активи |
431 -6.71% | 462 -27.7% | 639 -31.44% | 932 1.3% | 920 -3.87% | 957 13.52% | 843 2.93% | 819 32.74% | 617 6.75% | 578 5.86% | 546 -19.71% | 680 -13.71% | 788 -10.76% | 883 | |||||
|
Материални запаси |
1 | 4 100% | 2 100% | 1 | |||||||||||||||
|
Общо задължения |
95 35.71% | 70 -66.02% | 206 -10.82% | 231 44.38% | 160 -18.37% | 196 -20.97% | 248 -15.07% | 292 73.81% | 168 1.82% | 165 -62.5% | 440 -36.87% | 697 -7.68% | 755 -14.5% | 883 | |||||
|
Задължения към фин. инст. |
25 13.64% | 22 -85.53% | 152 -17.39% | 184 111.49% | 87 -29.27% | 123 -37.56% | 197 -26.49% | 268 378.57% | 56 12% | 50 -54.95% | 111 -50% | 222 -34.51% | 339 -25.49% | 455 | |||||
| Вземания общо | 1 448 7.26% | 1 350 11.29% | 1 213 28.63% | 943 1.29% | 931 85.83% | 501 24.32% | 403 8.33% | 372 -9.49% | 411 92.96% | 213 -30.16% | 305 -1.93% | 311 65.43% | 188 80.77% | 104 | |||||
|
Собствен капитал |
2 292 16.76% | 1 963 13.47% | 1 730 -2.2% | 1 769 -1.94% | 1 804 21.65% | 1 483 28.29% | 1 156 11.15% | 1 040 15.56% | 900 33.53% | 674 36.16% | 495 27.58% | 388 65.11% | 235 32.77% | 177 | |||||
|
Парични средства |
508 129.86% | 221 163.1% | 84 -32.8% | 125 10.62% | 113 -48.87% | 221 39.87% | 158 12.06% | 141 252.5% | 40 -14.89% | 47 -41.98% | 81 1.25% | 80 1233.33% | 6 -76% | 25 |
| Година | Служители |
|---|---|
| 2021 | 45 |
| 2019 | 45 18.42% |
| 2018 | 38 -7.32% |
| 2017 | 41 2.5% |
| 2016 | 40 5.26% |
| 2015 | 38 |
| 2014 | 38 |
| 2013 | 38 |