| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 516 11.84% | 4 932 -3.71% | 5 122 8.1% | 4 738 5.45% | 4 493 -4.99% | 4 729 5.39% | 4 487 -4.19% | 4 683 -99.89% | 4 409 000 103690.02% | 4 248 0.24% | 4 238 2.05% | 4 153 28.46% | 3 233 22.23% | 2 645 | |||||
|
Счетоводна печалба |
1 619 | 1 319 | 1 174 105.6% | 571 | 1 006 | 581 5.44% | 551 -42.6% | 960 179.88% | 343 -6.79% | 368 | |||||||||
|
Оперативни разходи |
3 883 | 4 179 | 3 781 | 3 671 | 3 299 | 4 243 | 4 053 | 3 668 | 3 165 000 | 3 552 | 3 701 | 3 051 | 2 859 | 2 263 | |||||
|
Разходи за персонала |
2 484 73.71% | 1 430 -39.02% | 2 345 22.01% | 1 922 4.34% | 1 842 -24.01% | 2 424 14.77% | 2 112 25.64% | 1 681 -99.9% | 1 643 000 85606.83% | 1 917 -3.57% | 1 988 14.12% | 1 742 14.91% | 1 516 35.36% | 1 120 | |||||
| Нетен марж | 29.35% | 25.75% | 26.13% 116.4% | 12.07% | 21.48% | 13.68% 5.2% | 13% -43.76% | 23.12% 117.88% | 10.61% -23.75% | 13.91% | |||||||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 979 27.84% | 1 548 -10.36% | 1 727 -19.49% | 2 145 10.11% | 1 948 -9.35% | 2 149 5.65% | 2 034 -11.83% | 2 307 -19.81% | 2 877 -1.07% | 2 908 -15.39% | 3 437 5.82% | 3 248 24.97% | 2 599 66.6% | 1 560 | |||||
|
Дълготрайни активи |
432 2.61% | 421 321% | 100 -86.05% | 717 -15.25% | 846 -17.62% | 1 027 -4.2% | 1 072 -2.9% | 1 104 -40.42% | 1 853 -14.69% | 2 172 -17.07% | 2 619 7.29% | 2 441 19.83% | 2 037 71.9% | 1 185 | |||||
|
Материални запаси |
30 -61.04% | 77 165.52% | 29 31.82% | 22 22.22% | 18 -47.06% | 34 -24.44% | 45 -41.56% | 77 37.5% | 56 86.67% | 30 -51.61% | 62 55% | 40 -68.99% | 129 10.26% | 117 | |||||
|
Общо задължения |
422 -41.95% | 727 224.55% | 224 -60% | 560 -27.55% | 773 -39.47% | 1 277 86.15% | 686 -25.52% | 921 -35.95% | 1 438 -5.33% | 1 519 -19.84% | 1 895 -0.37% | 1 902 25.3% | 1 518 96.63% | 772 | |||||
|
Задължения към фин. инст. |
51 363.64% | 11 | 136 -31.31% | 198 | 247 -43.48% | 437 | 600 -8.95% | 659 | |||||||||||
| Вземания общо | 1 254 29.15% | 971 -13.92% | 1 128 -13.36% | 1 302 31.91% | 987 17.22% | 842 20.63% | 698 -21.4% | 888 -9.02% | 976 51.32% | 645 16.01% | 556 36.95% | 406 194.2% | 138 1433.33% | 9 | |||||
|
Собствен капитал |
1 557 89.65% | 821 -36.21% | 1 287 -18.44% | 1 578 36.27% | 1 158 32.8% | 872 -35.31% | 1 348 -2.74% | 1 386 -3.68% | 1 439 3.6% | 1 389 -9.92% | 1 542 14.56% | 1 346 24.51% | 1 081 40.03% | 772 | |||||
|
Парични средства |
234 408.7% | 46 -84.46% | 296 260.98% | 82 3.8% | 79 -59.07% | 193 132.53% | 83 -65.13% | 238 395.83% | 48 -47.25% | 91 -70.93% | 313 -13.3% | 361 22.37% | 295 32.88% | 222 |
| Година | Служители |
|---|---|
| 2021 | 186 -3.63% |
| 2020 | 193 -5.39% |
| 2019 | 204 2.51% |
| 2018 | 199 -1% |
| 2017 | 201 -15.55% |
| 2016 | 238 -12.5% |
| 2015 | 272 2.64% |
| 2014 | 265 -7.02% |
| 2013 | 285 |
