| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 362 1.76% | 3 304 2.74% | 3 216 18.15% | 2 722 | 2 208 7.39% | 2 056 26.21% | 1 629 -8.89% | 1 788 -10.69% | 2 002 7.69% | 1 859 -37.64% | 2 981 71.52% | 1 738 15.79% | 1 501 | ||||||
|
Счетоводна печалба |
451 -1.74% | 459 61.05% | 285 97.92% | 144 | 74 146.67% | 30 -9.09% | 33 -19.51% | 41 17.14% | 35 -10.26% | 39 -32.76% | 58 190% | 20 5.26% | 19 | ||||||
|
Оперативни разходи |
2 893 | 2 823 | 2 914 | 2 561 | 2 130 | 2 014 | 1 576 | 1 720 | 1 951 | 1 803 | 2 908 | 1 704 | 1 476 | ||||||
|
Разходи за персонала |
215 -3.59% | 223 21.2% | 184 12.2% | 164 | 118 29.67% | 91 0% | 91 19.74% | 76 7.04% | 71 7.58% | 66 -10.81% | 74 23.33% | 60 9.09% | 55 | ||||||
| Нетен марж | 13.41% -3.44% | 13.89% 56.76% | 8.86% 67.52% | 5.29% | 3.35% 129.69% | 1.46% -27.97% | 2.03% -11.66% | 2.29% 31.16% | 1.75% -16.67% | 2.1% 7.82% | 1.95% 69.08% | 1.15% -9.09% | 1.27% | ||||||
| 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 | 2 189 8.74% | 2 013 13.03% | 1 781 15.2% | 1 546 | 816 157.41% | 317 -65.28% | 913 3.16% | 885 22.92% | 720 26.76% | 568 | 482 2.12% | 472 | |||||||
|
Дълготрайни активи |
1 154 -4.31% | 1 206 1.09% | 1 193 9.75% | 1 087 | 362 14.2% | 317 17.84% | 269 -6.6% | 288 5.11% | 274 14.17% | 240 | 220 -4.76% | 231 | |||||||
|
Материални запаси |
114 -47.95% | 219 544.12% | 34 -66.67% | 102 | 70 | 221 24.86% | 177 41.6% | 125 2.46% | 122 | 117 165.91% | 44 | ||||||||
|
Общо задължения |
870 -11.76% | 986 -5.83% | 1 047 4.28% | 1 004 | 580 -25.35% | 777 7.32% | 724 1.12% | 716 28.78% | 556 27.52% | 436 | 419 -1.87% | 427 | |||||||
|
Задължения към фин. инст. |
544 -17.07% | 656 -21.15% | 832 37.52% | 605 | 94 | 127 -32.45% | 188 8.05% | 174 2.35% | 170 | 279 -15.71% | 331 | ||||||||
| Вземания общо | 422 19.55% | 353 -32.63% | 524 56.89% | 334 | 384 -45.61% | 706 75.62% | 402 -0.74% | 405 34.11% | 302 47.32% | 205 | 145 -18.08% | 177 | |||||||
|
Собствен капитал |
1 319 28.43% | 1 027 39.92% | 734 35.42% | 542 | 256 18.52% | 216 14.29% | 189 11.83% | 169 3.05% | 164 24.24% | 132 | 63 40% | 45 | |||||||
|
Парични средства |
499 112.34% | 235 683.33% | 30 30.43% | 23 | 8 -61.9% | 21 -40% | 35 84.21% | 19 -55.81% | 43 | 20 0% | 20 |
| Година | Служители |
|---|---|
| 2021 | 32 45.45% |
| 2020 | 22 -15.38% |
| 2019 | 26 13.04% |
| 2018 | 23 9.52% |
| 2017 | 21 -16% |
| 2016 | 25 13.64% |
| 2015 | 22 15.79% |
| 2014 | 19 |
| 2013 | 19 |