| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 356 -25.49% | 1 820 10.17% | 1 652 14.01% | 1 449 46.22% | 991 5.43% | 940 19.14% | 789 -22.19% | 1 014 1.6% | 998 37.85% | 724 3.13% | 702 | |||||
|
Счетоводна печалба |
140 -69.57% | 460 241.54% | -325 -183.33% | 390 900% | 39 39.29% | 28 333.33% | -12 -113.48% | 89 -25.83% | 120 340% | -50 -377.78% | 18 | |||||
|
Оперативни разходи |
1 193 | 1 298 | 1 279 | 1 048 | 943 | 904 | 770 | 908 | 868 | 754 | 640 | |||||
|
Разходи за персонала |
436 32.52% | 329 9.3% | 301 10.66% | 272 18.26% | 230 10.05% | 209 1.95% | 205 1.49% | 202 -11.79% | 229 12.81% | 203 2.01% | 199 | |||||
| Нетен марж | 10.32% -59.15% | 25.27% 228.47% | -19.67% -173.09% | 26.92% 583.92% | 3.94% 32.12% | 2.98% 295.85% | -1.52% -117.33% | 8.78% -27% | 12.02% 274.11% | -6.91% -369.34% | 2.56% | |||||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 3 703 -3.04% | 3 819 4.89% | 3 641 -2.91% | 3 750 7.73% | 3 481 -5.54% | 3 685 0% | 3 685 0.77% | 3 657 0.72% | 3 631 -1.44% | 3 684 -3.61% | 3 822 | |||||
|
Дълготрайни активи |
3 091 -2.12% | 3 158 0.99% | 3 127 -3.58% | 3 243 1.22% | 3 204 -4.5% | 3 355 1.02% | 3 321 -2.78% | 3 416 -4.21% | 3 566 -2.01% | 3 639 -3.3% | 3 763 | |||||
|
Материални запаси |
34 6.25% | 32 14.29% | 28 16.67% | 24 -33.33% | 36 -29.41% | 51 -17.74% | 62 87.88% | 33 13.79% | 29 -12.12% | 33 -23.26% | 43 | |||||
|
Общо задължения |
612 -7.41% | 661 500.91% | 110 -89.61% | 1 059 290.77% | 271 -40.7% | 457 -5.38% | 483 3.65% | 466 -32.95% | 695 0% | 695 -11.24% | 783 | |||||
|
Задължения към фин. инст. |
91 | 7 250% | 2 0% | 2 -95.35% | 43 -71.52% | 151 -42.37% | 262 | |||||||||
| Вземания общо | 267 27.14% | 210 101.92% | 104 -50.71% | 211 3416.67% | 6 50% | 4 -91.67% | 48 200% | 16 33.33% | 12 9.09% | 11 -21.43% | 14 | |||||
|
Собствен капитал |
3 652 -1.64% | 3 713 5.15% | 3 531 -2.3% | 3 614 10.76% | 3 263 1.08% | 3 228 0.81% | 3 202 0.34% | 3 191 2.64% | 3 109 4.01% | 2 989 -1.65% | 3 039 | |||||
|
Парични средства |
311 -25.78% | 419 10.26% | 380 41.26% | 269 17.47% | 229 -13.91% | 266 6.83% | 249 31.75% | 189 845% | 20 1900% | 1 -50% | 2 |
| Година | Служители |
|---|---|
| 2021 | 38 8.57% |
| 2020 | 35 -12.5% |
| 2019 | 40 8.11% |
| 2018 | 37 -7.5% |
| 2017 | 40 17.65% |
| 2016 | 34 |
| 2015 | 34 3.03% |
| 2014 | 33 -5.71% |
| 2013 | 35 |