| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 206 -9.9% | 4 668 -16.03% | 5 559 13.08% | 4 916 0.29% | 4 902 4.08% | 4 710 | 3 531 -2.94% | 3 638 13.23% | 3 213 1.26% | 3 173 | 2 754 21.97% | 2 258 | |||||||
|
Счетоводна печалба |
100 -66.89% | 302 -0.66% | 304 -2.88% | 313 55.72% | 201 47.79% | 136 | 187 -44.35% | 336 77.78% | 189 -15.63% | 224 | 299 50.25% | 199 | |||||||
|
Оперативни разходи |
4 089 | 4 344 | 5 232 | 4 574 | 4 676 | 4 551 | 3 318 | 3 278 | 2 991 | 2 923 | 2 377 | 2 036 | |||||||
|
Разходи за персонала |
982 -18.78% | 1 209 -7.29% | 1 304 0.93% | 1 292 50.58% | 858 16.1% | 739 | 750 19.62% | 627 15.05% | 545 -0.55% | 548 | 419 30.12% | 322 | |||||||
| Нетен марж | 2.38% -63.25% | 6.47% 18.3% | 5.47% -14.11% | 6.37% 55.28% | 4.1% 42.01% | 2.89% | 5.3% -42.66% | 9.24% 57.01% | 5.88% -16.68% | 7.06% | 10.86% 23.19% | 8.81% | |||||||
| 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 | 4 185 32.02% | 3 170 0.03% | 3 169 | 2 874 23.35% | 2 330 | 2 083 -7.5% | 2 252 7.85% | 2 088 0% | 2 088 | 2 059 73.32% | 1 188 | ||||||||
|
Дълготрайни активи |
1 491 59.64% | 934 0% | 934 | 383 -25.05% | 511 | 502 3.51% | 485 2.32% | 474 -3.46% | 491 | 313 -9.28% | 345 | ||||||||
|
Материални запаси |
2 017 7.17% | 1 882 9.74% | 1 715 | 1 436 7% | 1 342 | 1 396 33.08% | 1 049 -10.11% | 1 167 0.43% | 1 162 | 1 304 77.66% | 734 | ||||||||
|
Общо задължения |
1 001 187.64% | 348 0.29% | 347 | 448 107.41% | 216 | 209 -61.72% | 546 -30.97% | 791 -7.38% | 854 | 1 136 101.42% | 564 | ||||||||
|
Задължения към фин. инст. |
56 273.33% | 15 0% | 15 | 14 -44% | 25 | 54 8% | 50 -80.69% | 259 -5.13% | 273 | 363 263% | 100 | ||||||||
| Вземания общо | 39 -46.58% | 73 7.35% | 68 | 171 21.28% | 141 | 125 -68.91% | 402 1.26% | 397 56.92% | 253 | 181 79.21% | 101 | ||||||||
|
Собствен капитал |
3 184 12.83% | 2 822 0.04% | 2 821 | 2 548 20.47% | 2 115 | 1 874 9.85% | 1 706 21.6% | 1 403 13.79% | 1 233 | 923 47.92% | 624 | ||||||||
|
Парични средства |
628 130.04% | 273 39.29% | 196 | 607 85.06% | 328 | 54 -82.8% | 314 102.58% | 155 -12.92% | 178 | 191 2287.5% | 8 |
| Година | Служители |
|---|---|
| 2021 | 70 2.94% |
| 2020 | 68 -6.85% |
| 2019 | 73 -10.98% |
| 2018 | 82 -6.82% |
| 2017 | 88 3.53% |
| 2016 | 85 4.94% |
| 2015 | 81 1.25% |
| 2014 | 80 11.11% |
| 2013 | 72 |