| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 571 -1.04% | 4 619 5.67% | 4 371 6.27% | 4 113 21.01% | 3 399 9.33% | 3 109 26.33% | 2 461 14.25% | 2 154 14.57% | 1 880 -16.03% | 2 239 -0.49% | 2 250 -13.66% | 2 606 -36.58% | 4 109 28.45% | 3 199 | |||||
|
Счетоводна печалба |
500 -32.71% | 743 -1.33% | 753 18.77% | 634 0.16% | 633 2.76% | 616 62.11% | 380 28.81% | 295 -8.1% | 321 -24.82% | 427 53.6% | 278 -16.77% | 334 -68.81% | 1 071 69.19% | 633 | |||||
|
Оперативни разходи |
4 020 | 3 735 | 3 563 | 3 424 | 2 639 | 2 368 | 2 035 | 1 770 | 1 081 | 1 764 | 1 914 | 2 195 | 2 983 | 2 547 | |||||
|
Разходи за персонала |
559 37.68% | 406 10.33% | 368 20.26% | 306 23.39% | 248 -1.2% | 251 30.05% | 193 14.88% | 168 -8.2% | 183 -8.5% | 200 -19.35% | 248 -20.77% | 313 29.34% | 242 144.44% | 99 | |||||
| Нетен марж | 10.94% -32% | 16.09% -6.63% | 17.23% 11.76% | 15.41% -17.23% | 18.62% -6.01% | 19.81% 28.32% | 15.44% 12.74% | 13.7% -19.79% | 17.07% -10.47% | 19.07% 54.35% | 12.36% -3.6% | 12.82% -50.83% | 26.06% 31.72% | 19.79% | |||||
| 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 | 7 517 -1.24% | 7 611 9.38% | 6 958 8.84% | 6 393 11.28% | 5 745 8.5% | 5 295 6.03% | 4 994 13.53% | 4 399 8.62% | 4 050 -1.96% | 4 131 -3.82% | 4 295 82.38% | 2 355 -33.04% | 3 517 25.38% | 2 805 | |||||
|
Дълготрайни активи |
2 602 -5% | 2 739 -2.18% | 2 800 1.27% | 2 765 -3.36% | 2 861 -2.85% | 2 945 -2.55% | 3 022 19.78% | 2 523 17.95% | 2 139 -4.17% | 2 232 5.88% | 2 108 -6.27% | 2 249 17.56% | 1 913 49.45% | 1 280 | |||||
|
Материални запаси |
2 881 -1.17% | 2 915 8.2% | 2 694 6.57% | 2 528 -2.88% | 2 603 12.1% | 2 322 19.2% | 1 948 10.56% | 1 762 -5.78% | 1 870 4.41% | 1 791 -3.55% | 1 857 15.06% | 1 614 21.54% | 1 328 -0.75% | 1 338 | |||||
|
Общо задължения |
451 -40.26% | 755 8.63% | 695 5.78% | 657 13.28% | 580 -23.98% | 763 -29.29% | 1 079 30.79% | 825 7% | 771 -32.43% | 1 141 -32.45% | 1 689 -28.28% | 2 355 57.31% | 1 497 -14.41% | 1 749 | |||||
|
Задължения към фин. инст. |
55 -38.2% | 89 27.14% | 70 | 18 0% | 18 | 32 -38.46% | 52 -74.38% | 203 138.82% | 85 | ||||||||||
| Вземания общо | 67 -2.9% | 69 81.58% | 38 -47.95% | 73 180.77% | 26 52.94% | 17 0% | 17 -72.58% | 62 287.5% | 16 -75.76% | 66 0% | 66 | 69 -46.92% | 130 | ||||||
|
Собствен капитал |
7 066 3.06% | 6 856 9.47% | 6 263 9.19% | 5 736 11.06% | 5 165 13.97% | 4 532 15.76% | 3 915 9.54% | 3 574 9% | 3 279 9.67% | 2 990 14.74% | 2 606 10.66% | 2 355 16.58% | 2 020 91.29% | 1 056 | |||||
|
Парични средства |
1 959 4.42% | 1 876 32.67% | 1 414 38.36% | 1 022 308.8% | 250 8233.33% | 3 200% | 1 -97.83% | 46 228.57% | 14 100% | 7 -22.22% | 9 -76.32% | 38 -80.9% | 199 298% | 50 |
| Година | Служители |
|---|---|
| 2021 | 42 23.53% |
| 2019 | 34 6.25% |
| 2018 | 32 3.23% |
| 2017 | 31 10.71% |
| 2016 | 28 -6.67% |
| 2015 | 30 25% |
| 2014 | 24 9.09% |
| 2013 | 22 |