| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 813 -3.1% | 4 967 -1.47% | 5 041 -7.89% | 5 473 -1.28% | 5 544 -8.8% | 6 079 -4.54% | 6 368 41.7% | 4 494 44.36% | 3 113 30.96% | 2 377 33.39% | 1 782 11.31% | 1 601 -20.47% | 2 013 | |||||
|
Счетоводна печалба |
483 18.97% | 406 9.43% | 371 0.54% | 369 -1.86% | 376 1.62% | 370 7.87% | 343 195.69% | 116 -30.12% | 166 12.16% | 148 8.03% | 137 35.64% | 101 -17.21% | 122 | |||||
|
Оперативни разходи |
4 318 | 4 561 | 4 670 | 5 103 | 5 153 | 5 695 | 6 009 | 4 364 | 2 947 | 2 229 | 1 645 | 1 489 | 1 891 | |||||
|
Разходи за персонала |
351 6.36% | 330 7.49% | 307 -2.85% | 316 -0.94% | 319 5.63% | 302 3.78% | 291 26.52% | 230 42.86% | 161 18.38% | 136 61.9% | 84 -8.7% | 92 35.29% | 68 | |||||
| Нетен марж | 10.04% 22.77% | 8.17% 11.06% | 7.36% 9.16% | 6.74% -0.59% | 6.78% 11.43% | 6.09% 13% | 5.39% 108.67% | 2.58% -51.59% | 5.33% -14.36% | 6.23% -19.01% | 7.69% 21.87% | 6.31% 4.09% | 6.06% | |||||
| Вписан в ТР | ||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 2 454 23.13% | 1 993 -0.15% | 1 996 -0.15% | 1 999 0.05% | 1 998 0% | 1 998 33.29% | 1 499 0.07% | 1 498 2.18% | 1 466 21.66% | 1 205 7.49% | 1 121 10.99% | 1 010 4.02% | 971 | |||||
|
Дълготрайни активи |
1 309 4.3% | 1 255 -12.18% | 1 429 -21.35% | 1 817 5.09% | 1 729 1.47% | 1 704 26.32% | 1 349 28.11% | 1 053 26.56% | 832 14.13% | 729 18.15% | 617 -2.06% | 630 -12.74% | 722 | |||||
|
Материални запаси |
126 -8.03% | 137 24.55% | 110 214.29% | 35 250% | 10 -33.33% | 15 25% | 12 -73.91% | 46 -51.58% | 95 33.8% | 71 -16.47% | 85 2.41% | 83 88.64% | 44 | |||||
|
Общо задължения |
488 373.79% | 103 -26.95% | 141 -49.28% | 278 -25.07% | 371 -29.47% | 526 46.11% | 360 36.36% | 264 -21.43% | 336 50% | 224 -17.95% | 273 -28.16% | 380 9.51% | 347 | |||||
|
Задължения към фин. инст. |
442 3057.14% | 14 -6.67% | 15 -89.86% | 148 -20% | 185 -44.78% | 335 23.16% | 272 325% | 64 -41.82% | 110 | 70 | ||||||||
| Вземания общо | 585 -1.18% | 592 31.85% | 449 213.99% | 143 -43.48% | 253 -5.95% | 269 96.35% | 137 -65.49% | 397 -18.81% | 489 55.73% | 314 6.44% | 295 23.95% | 238 105.17% | 116 | |||||
|
Собствен капитал |
1 966 4.02% | 1 890 1.89% | 1 855 7.79% | 1 721 5.78% | 1 627 10.53% | 1 472 29.24% | 1 139 -7.7% | 1 234 9.2% | 1 130 15.19% | 981 15.68% | 848 16.97% | 725 16.19% | 624 | |||||
|
Парични средства |
434 4722.22% | 9 12.5% | 8 100% | 4 -33.33% | 6 -40% | 10 900% | 1 -50% | 2 -96% | 50 -45.05% | 91 -26.61% | 124 110.17% | 59 -33.71% | 89 |
| Година | Служители |
|---|---|
| 2021 | 32 -20% |
| 2020 | 40 2.56% |
| 2019 | 39 -7.14% |
| 2018 | 42 -8.7% |
| 2017 | 46 4.55% |
| 2016 | 44 |
| 2015 | 44 -6.38% |
| 2014 | 47 17.5% |
| 2013 | 40 |