| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 500 -6.72% | 4 824 12.03% | 4 306 9.07% | 3 948 -1.25% | 3 998 -3.13% | 4 127 23.9% | 3 331 2.18% | 3 260 15.32% | 2 827 2.69% | 2 753 57.58% | 1 747 3.93% | 1 681 -40.11% | 2 807 16.86% | 2 402 | |||||
|
Счетоводна печалба |
316 -28.18% | 440 358.33% | 96 -68.21% | 302 -41.36% | 515 -28.27% | 718 33.96% | 536 6.35% | 504 88.76% | 267 18.14% | 226 283.05% | 59 -52.8% | 125 -67.62% | 386 9.35% | 353 | |||||
|
Оперативни разходи |
4 174 | 4 374 | 4 201 | 3 604 | 3 473 | 3 402 | 2 788 | 2 750 | 2 552 | 2 496 | 1 684 | 1 551 | 2 414 | 2 044 | |||||
|
Разходи за персонала |
1 003 21.28% | 827 12.06% | 738 132.81% | 317 -42.88% | 555 28.77% | 431 48.11% | 291 -4.28% | 304 1.33% | 300 30.43% | 230 7.98% | 213 2.9% | 207 28.57% | 161 64.29% | 98 | |||||
| Нетен марж | 7.02% -23.01% | 9.12% 309.12% | 2.23% -70.85% | 7.65% -40.62% | 12.88% -25.96% | 17.4% 8.12% | 16.09% 4.08% | 15.46% 63.69% | 9.44% 15.05% | 8.21% 143.08% | 3.38% -54.58% | 7.44% -45.92% | 13.75% -6.43% | 14.7% | |||||
| 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 | 4 423 2.98% | 4 295 9.29% | 3 930 -0.38% | 3 945 5.88% | 3 726 9.65% | 3 398 17.29% | 2 897 10.03% | 2 633 9.12% | 2 413 6.53% | 2 265 6.94% | 2 118 5.37% | 2 010 30.35% | 1 542 25.37% | 1 230 | |||||
|
Дълготрайни активи |
3 319 5.7% | 3 140 58.27% | 1 984 13.31% | 1 751 -1.13% | 1 771 -9.13% | 1 949 23.98% | 1 572 2.68% | 1 531 -4.91% | 1 610 -2.9% | 1 658 6.42% | 1 558 5.63% | 1 475 33.48% | 1 105 41.67% | 780 | |||||
|
Материални запаси |
34 -2.86% | 35 -14.63% | 41 2.5% | 40 5.26% | 38 72.73% | 22 -15.38% | 26 -16.13% | 31 72.22% | 18 -5.26% | 19 11.76% | 17 -32% | 25 127.27% | 11 -35.29% | 17 | |||||
|
Общо задължения |
88 -16.98% | 106 6% | 100 -4.76% | 105 -2.78% | 108 4.85% | 103 6.19% | 97 7.78% | 90 -4.26% | 94 -33.8% | 142 29.09% | 110 -78.17% | 504 399.01% | 101 -66.45% | 301 | |||||
|
Задължения към фин. инст. |
8 -57.89% | 19 -36.67% | 30 | 2 -60% | 5 | ||||||||||||||
| Вземания общо | 650 2.2% | 636 -27.73% | 880 20.22% | 732 34.81% | 543 -11.99% | 617 10.97% | 556 -0.18% | 557 21.62% | 458 26.52% | 362 37.12% | 264 28.16% | 206 -3.29% | 213 -21.98% | 273 | |||||
|
Собствен капитал |
4 335 3.49% | 4 189 9.37% | 3 830 -0.26% | 3 840 6.14% | 3 618 9.8% | 3 295 17.68% | 2 800 10.11% | 2 543 9.66% | 2 319 9.23% | 2 123 5.73% | 2 008 3.77% | 1 935 34.28% | 1 441 55.11% | 929 | |||||
|
Парични средства |
349 -12.75% | 400 -57.85% | 949 -30.01% | 1 356 3.04% | 1 316 74.3% | 755 7.4% | 703 44.95% | 485 61.13% | 301 54.36% | 195 -23.23% | 254 -6.96% | 273 40.72% | 194 37.59% | 141 |
| Година | Служители |
|---|---|
| 2021 | 44 -2.22% |
| 2020 | 45 -2.17% |
| 2019 | 46 15% |
| 2018 | 40 5.26% |
| 2017 | 38 11.76% |
| 2016 | 34 6.25% |
| 2015 | 32 14.29% |
| 2014 | 28 7.69% |
| 2013 | 26 |