| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 545 50.1% | 3 028 -0.49% | 3 043 0.33% | 3 033 -17.49% | 3 676 -8.99% | 4 039 30.12% | 3 104 0.49% | 3 089 1.71% | 3 037 -2.35% | 3 110 -1.33% | 3 152 2.77% | 3 067 22.68% | 2 500 5.93% | 2 360 | |||||
|
Счетоводна печалба |
432 248.39% | 124 -58.25% | 297 160.53% | 114 -71.14% | 395 -55.52% | 888 10.04% | 807 -19.38% | 1 001 34.18% | 746 -13.76% | 865 -3.78% | 899 20.83% | 744 54.68% | 481 4.34% | 461 | |||||
|
Оперативни разходи |
4 105 | 2 899 | 2 746 | 2 788 | 3 081 | 3 127 | 2 285 | 2 076 | 2 198 | 2 238 | 2 245 | 2 314 | 2 016 | 1 846 | |||||
|
Разходи за персонала |
1 021 -10.91% | 1 146 | 1 363 -9.31% | 1 503 0.74% | 1 492 39.31% | 1 071 32.88% | 806 8.33% | 744 8.93% | 683 -6.05% | 727 2.11% | 712 -4.56% | 746 97.35% | 378 | ||||||
| Нетен марж | 9.5% 132.1% | 4.1% -58.04% | 9.76% 159.67% | 3.76% -65.02% | 10.75% -51.13% | 21.99% -15.44% | 26% -19.77% | 32.41% 31.92% | 24.56% -11.68% | 27.81% -2.48% | 28.52% 17.57% | 24.26% 26.08% | 19.24% -1.5% | 19.53% | |||||
| 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 | 11 390 1.66% | 11 204 2.6% | 10 920 -1.09% | 11 040 1.67% | 10 859 8.29% | 10 028 16.73% | 8 591 6.55% | 8 063 58.63% | 5 083 25.51% | 4 050 0% | 4 050 10.63% | 3 661 5.17% | 3 481 | ||||||
|
Дълготрайни активи |
8 698 -1.72% | 8 850 1.17% | 8 748 0.22% | 8 729 9.02% | 8 007 20.62% | 6 638 13.61% | 5 843 4.26% | 5 604 10.25% | 5 083 109.78% | 2 423 0% | 2 423 -8.5% | 2 648 -6.99% | 2 847 | ||||||
|
Материални запаси |
414 68.29% | 246 -51.67% | 509 21.19% | 420 361.54% | 91 1.11% | 90 | 20 0% | 20 | |||||||||||
|
Общо задължения |
730 5.64% | 691 -2.12% | 706 -3.16% | 729 -21.95% | 934 -21.11% | 1 184 106.99% | 572 23.28% | 464 -81.32% | 2 484 385.16% | 512 0% | 512 279.26% | 135 -67.23% | 412 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 1 487 -11.49% | 1 680 32.6% | 1 267 65.62% | 765 30.1% | 588 27.27% | 462 250% | 132 0% | 132 -13.16% | 152 300% | 38 0% | 38 -50% | 76 18.75% | 64 | ||||||
|
Собствен капитал |
10 280 1% | 10 178 2.55% | 9 925 -0.79% | 10 004 4.13% | 9 607 12.63% | 8 530 9.65% | 7 779 5.76% | 7 355 0% | 7 355 117.67% | 3 379 0% | 3 379 13.2% | 2 985 1.29% | 2 947 | ||||||
|
Парични средства |
779 88.16% | 414 9.23% | 379 -65.86% | 1 110 -46.71% | 2 083 -26.21% | 2 823 8.24% | 2 608 12.32% | 2 322 10.47% | 2 102 33.89% | 1 570 0% | 1 570 70.84% | 919 74.71% | 526 |
| Година | Служители |
|---|---|
| 2021 | 35 -22.22% |
| 2019 | 45 2.27% |
| 2018 | 44 -61.06% |
| 2016 | 113 |
| 2015 | 113 56.94% |
| 2014 | 72 46.94% |
| 2013 | 49 6.52% |
| 2012 | 46 |
