| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 884 23.54% | 1 525 3.39% | 1 475 15.96% | 1 272 -0.16% | 1 274 6.17% | 1 200 -4.76% | 1 260 -5.9% | 1 339 16.54% | 1 149 19.94% | 958 10.88% | 864 | 129 -90% | 1 290 | ||||||
|
Счетоводна печалба |
55 22.22% | 45 7.14% | 42 13.51% | 37 2.78% | 36 2.86% | 35 -5.41% | 37 -5.13% | 39 18.18% | 33 17.86% | 28 12% | 25 | 154 475.61% | -41 | ||||||
|
Оперативни разходи |
1 824 | 1 474 | 1 427 | 1 230 | 1 238 | 1 160 | 1 218 | 1 295 | 1 112 | 926 | 835 | 129 | 1 249 | ||||||
|
Разходи за персонала |
1 047 57.44% | 665 9.56% | 607 10.77% | 548 5.38% | 520 10.4% | 471 -1.05% | 476 -0.21% | 477 14.94% | 415 24.25% | 334 12.46% | 297 | 10 -95.71% | 233 | ||||||
| Нетен марж | 2.92% -1.07% | 2.95% 3.63% | 2.85% -2.11% | 2.91% 2.94% | 2.83% -3.12% | 2.92% -0.68% | 2.94% 0.82% | 2.91% 1.41% | 2.87% -1.73% | 2.92% 1.01% | 2.89% | 119.38% 3856.1% | -3.18% | ||||||
| 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 | 704 14.1% | 617 6.75% | 578 7.43% | 538 6.75% | 504 4.13% | 484 16.07% | 417 3.73% | 402 12.92% | 356 12.66% | 316 19.25% | 265 | 168 -93.67% | 2 655 | ||||||
|
Дълготрайни активи |
18 200% | 6 100% | 3 -40% | 5 0% | 5 150% | 2 -50% | 4 0% | 4 -60% | 10 -95.92% | 245 | 168 290.7% | 43 | |||||||
|
Материални запаси |
294 | ||||||||||||||||||
|
Общо задължения |
139 39% | 100 -1.96% | 102 2% | 100 1.01% | 99 -10.81% | 111 48% | 75 -19.35% | 93 14.81% | 81 14.08% | 71 -73.21% | 265 | 2 655 | |||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 43 16.22% | 37 8.82% | 34 142.86% | 14 -39.13% | 23 15% | 20 11.11% | 18 0% | 18 -33.33% | 27 50% | 18 | 1 330 | ||||||||
|
Собствен капитал |
565 9.28% | 517 8.61% | 476 8.68% | 438 8.15% | 405 8.58% | 373 9.06% | 342 10.68% | 309 12.36% | 275 | 168 66.34% | 101 | ||||||||
|
Парични средства |
641 12.26% | 571 5.94% | 539 4.26% | 517 9.07% | 474 2.6% | 462 16.96% | 395 4.5% | 378 21.94% | 310 6.53% | 291 16.4% | 250 | 985 |
| Година | Служители |
|---|---|
| 2021 | 16 45.45% |
| 2020 | 11 |
| 2019 | 11 -8.33% |
| 2018 | 12 |
| 2017 | 12 -29.41% |
| 2016 | 17 13.33% |
| 2015 | 15 7.14% |
| 2014 | 14 |
| 2013 | 14 |
