| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 8 714 -2.52% | 8 939 10.45% | 8 093 10.62% | 7 316 -14.15% | 8 522 -11.81% | 9 663 5.28% | 9 178 9.48% | 8 383 7.45% | 7 802 26.76% | 6 155 36.75% | 4 501 0.6% | 4 474 -7.08% | 4 815 43.43% | 3 357 | |||||
|
Счетоводна печалба |
188 27.03% | 148 22.31% | 121 32.97% | 91 40% | 65 -78.19% | 298 24.69% | 239 279.37% | 63 -49.19% | 124 37.78% | 90 164.71% | 34 466.67% | 6 -76.92% | 26 0% | 26 | |||||
|
Оперативни разходи |
8 433 | 8 702 | 7 884 | 7 225 | 8 255 | 9 106 | 8 736 | 7 957 | 7 430 | 5 841 | 4 300 | 4 329 | 4 624 | 3 175 | |||||
|
Разходи за персонала |
654 15.14% | 568 8.81% | 522 8.52% | 481 -13.18% | 554 11.02% | 499 0% | 499 0.4% | 497 13.21% | 439 39.37% | 315 120.28% | 143 0% | 143 14.4% | 125 78.57% | 70 | |||||
| Нетен марж | 2.16% 30.31% | 1.66% 10.74% | 1.5% 20.2% | 1.24% 63.08% | 0.76% -75.27% | 3.08% 18.43% | 2.6% 246.5% | 0.75% -52.71% | 1.59% 8.69% | 1.46% 93.57% | 0.76% 463.27% | 0.13% -75.16% | 0.54% -30.28% | 0.77% | |||||
| 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 | 6 069 17.39% | 5 170 9.98% | 4 701 3.46% | 4 544 -10.94% | 5 102 -8.4% | 5 570 7.49% | 5 182 17.32% | 4 417 -9.52% | 4 882 33.72% | 3 651 29.47% | 2 820 -11.21% | 3 176 -7.27% | 3 425 31.78% | 2 599 | |||||
|
Дълготрайни активи |
3 055 35.36% | 2 257 42.85% | 1 580 -14.55% | 1 849 -19.99% | 2 311 -15.66% | 2 740 11.88% | 2 449 62.29% | 1 509 -22.34% | 1 943 35.31% | 1 436 34.96% | 1 064 -20.54% | 1 339 -32.68% | 1 989 12.37% | 1 770 | |||||
|
Материални запаси |
88 -5.38% | 93 1.09% | 92 -37.41% | 147 8.89% | 135 -5.59% | 143 -38.36% | 232 17.17% | 198 40.43% | 141 11.9% | 126 -41.4% | 215 -29.28% | 304 -4.1% | 317 180.53% | 113 | |||||
|
Общо задължения |
4 438 19.08% | 3 727 9.97% | 3 389 1.5% | 3 339 -16.08% | 3 979 -10.94% | 4 468 4.25% | 4 286 11.32% | 3 850 -11.86% | 4 368 74.86% | 2 498 0% | 2 498 -13.38% | 2 884 -8.09% | 3 138 20.74% | 2 599 | |||||
|
Задължения към фин. инст. |
2 866 32.75% | 2 159 24.44% | 1 735 -11.07% | 1 951 -12.16% | 2 221 -12.32% | 2 533 36.62% | 1 854 3.52% | 1 791 13.57% | 1 577 1.81% | 1 549 44.77% | 1 070 -19.55% | 1 330 -30.04% | 1 901 24.49% | 1 527 | |||||
| Вземания общо | 2 587 9.67% | 2 359 -9.27% | 2 600 20.59% | 2 156 -0.28% | 2 162 -6.37% | 2 309 8.76% | 2 123 -5.05% | 2 236 -6.6% | 2 394 48.42% | 1 613 19.04% | 1 355 -2.59% | 1 391 44.15% | 965 59.5% | 605 | |||||
|
Собствен капитал |
1 631 13.03% | 1 443 9.98% | 1 312 8.88% | 1 205 7.3% | 1 123 4.47% | 1 075 33.37% | 806 20.84% | 667 29.77% | 514 27.23% | 404 25.47% | 322 10.27% | 292 1.74% | 287 5.13% | 273 | |||||
|
Парични средства |
28 -85.64% | 195 10.8% | 176 12.82% | 156 -19.59% | 194 165.75% | 73 -41.13% | 124 -46.09% | 230 79.69% | 128 -3.76% | 133 133.33% | 57 26.67% | 45 -40.79% | 76 76.74% | 43 |
| Година | Служители |
|---|---|
| 2021 | 65 6.56% |
| 2020 | 61 -7.58% |
| 2019 | 66 8.2% |
| 2018 | 61 |
| 2017 | 61 -14.08% |
| 2016 | 71 -4.05% |
| 2015 | 74 -2.63% |
| 2014 | 76 4.11% |
| 2013 | 73 |