| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 8 781 -13.66% | 10 170 9.16% | 9 317 15.65% | 8 056 -1.12% | 8 147 6.11% | 7 678 13.88% | 6 742 -8.78% | 7 391 2.41% | 7 217 2.24% | 7 059 14.72% | 6 153 59.69% | 3 853 17.86% | 3 269 35.53% | 2 412 | |||||
|
Счетоводна печалба |
1 066 9.67% | 972 -8.9% | 1 067 47.38% | 724 -15.52% | 857 -4.78% | 900 22.78% | 733 -3.55% | 760 -28.91% | 1 069 66.51% | 642 9.74% | 585 43.03% | 409 -18.36% | 501 86.94% | 268 | |||||
|
Оперативни разходи |
7 705 | 9 223 | 8 364 | 7 467 | 7 294 | 6 881 | 6 104 | 6 677 | 6 197 | 6 423 | 5 577 | 3 467 | 2 765 | 2 144 | |||||
|
Разходи за персонала |
1 846 13.53% | 1 626 5.31% | 1 544 19.5% | 1 292 16.5% | 1 109 5.22% | 1 054 17.9% | 894 7.84% | 829 20.67% | 687 -2.97% | 708 33.33% | 531 32.09% | 402 30.52% | 308 65.59% | 186 | |||||
| Нетен марж | 12.14% 27.02% | 9.56% -16.54% | 11.45% 27.43% | 8.99% -14.56% | 10.52% -10.26% | 11.72% 7.81% | 10.87% 5.73% | 10.28% -30.58% | 14.81% 62.87% | 9.09% -4.34% | 9.51% -10.43% | 10.62% -30.74% | 15.33% 37.93% | 11.11% | |||||
| 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 | 4 675 -2.3% | 4 785 14.97% | 4 162 -1.86% | 4 241 -3.46% | 4 393 1.95% | 4 309 -5.3% | 4 550 15.51% | 3 939 10.93% | 3 551 35.64% | 2 618 -6.77% | 2 808 60.64% | 1 748 -0.17% | 1 751 76.69% | 991 | |||||
|
Дълготрайни активи |
1 239 -1.2% | 1 254 0% | 1 254 15.15% | 1 089 -11.25% | 1 227 2.08% | 1 202 -2.12% | 1 228 87.2% | 656 -27.83% | 909 -7.15% | 979 -10.27% | 1 091 71.54% | 636 55.5% | 409 -18.04% | 499 | |||||
|
Материални запаси |
222 -0.89% | 224 10.89% | 202 14.77% | 176 12.82% | 156 8.33% | 144 80% | 80 23.08% | 65 -4.41% | 68 -6.85% | 73 -73.55% | 276 557.14% | 42 -76.92% | 182 271.43% | 49 | |||||
|
Общо задължения |
1 002 -14.72% | 1 175 15.08% | 1 021 -16.79% | 1 227 -14.85% | 1 441 -16.95% | 1 735 7.7% | 1 611 21.4% | 1 327 7.71% | 1 232 16.12% | 1 061 -8.06% | 1 154 155.31% | 452 19.89% | 377 84.8% | 204 | |||||
|
Задължения към фин. инст. |
64 6.67% | 60 -32.58% | 89 97.78% | 45 | 6 0% | 6 | |||||||||||||
| Вземания общо | 1 175 -29% | 1 655 8.67% | 1 523 21.74% | 1 251 -18.45% | 1 534 -13.24% | 1 768 43.97% | 1 228 -18.94% | 1 515 15.21% | 1 315 28.67% | 1 022 76.51% | 579 132.53% | 249 -13.54% | 288 -6.49% | 308 | |||||
|
Собствен капитал |
3 607 5.16% | 3 430 9.2% | 3 141 4.21% | 3 014 2.1% | 2 952 14.69% | 2 574 -12.42% | 2 939 12.52% | 2 612 12.63% | 2 319 48.94% | 1 557 -4.13% | 1 624 27.57% | 1 273 -6.05% | 1 355 72.17% | 787 | |||||
|
Парични средства |
1 610 -0.56% | 1 619 36.86% | 1 183 5.25% | 1 124 134.66% | 479 18.56% | 404 -73.23% | 1 509 16.35% | 1 297 73.63% | 747 43.1% | 522 -39.44% | 862 41.08% | 611 -17.1% | 737 223.25% | 228 |
| Година | Служители |
|---|---|
| 2021 | 68 11.48% |
| 2019 | 61 5.17% |
| 2018 | 58 11.54% |
| 2017 | 52 1.96% |
| 2016 | 51 4.08% |
| 2015 | 49 2.08% |
| 2014 | 48 20% |
| 2013 | 40 |
