| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 010 0.53% | 2 994 6.97% | 2 799 6.43% | 2 630 34.73% | 1 952 7.96% | 1 808 14.79% | 1 575 -5.97% | 1 675 21.29% | 1 381 1.84% | 1 356 -0.66% | 1 365 14.42% | 1 193 -20.57% | 1 502 | |||||
|
Счетоводна печалба |
195 57.26% | 124 13.76% | 109 -43.52% | 193 40.88% | 137 8.73% | 126 -0.79% | 127 -34.54% | 194 12.14% | 173 -39.72% | 287 160.91% | 110 148.67% | -226 -79.37% | -126 | |||||
|
Оперативни разходи |
2 814 | 2 869 | 2 689 | 2 436 | 1 814 | 1 680 | 1 447 | 1 455 | 1 188 | 1 249 | 1 249 | 1 411 | 1 276 | |||||
|
Разходи за персонала |
2 487 -1.11% | 2 515 8.45% | 2 319 12.57% | 2 060 32.31% | 1 557 9.34% | 1 424 14.01% | 1 249 -0.56% | 1 256 33.76% | 939 10.08% | 853 -11.88% | 968 -10.95% | 1 087 391.86% | 221 | |||||
| Нетен марж | 6.48% 56.42% | 4.14% 6.35% | 3.89% -46.93% | 7.34% 4.56% | 7.02% 0.71% | 6.97% -13.57% | 8.06% -30.38% | 11.58% -7.54% | 12.53% -40.81% | 21.17% 162.64% | 8.06% 142.54% | -18.94% -125.82% | -8.39% | |||||
| 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 | 1 229 11.42% | 1 103 15.62% | 954 -2.95% | 983 27.66% | 770 5.62% | 729 25.91% | 579 2.12% | 567 41.75% | 400 73.91% | 230 -7.63% | 249 -13.54% | 288 -23.81% | 378 | |||||
|
Дълготрайни активи |
189 -35.49% | 293 -4.87% | 308 12% | 275 26.73% | 217 1.88% | 213 20.34% | 177 59.46% | 111 12.12% | 99 57.14% | 63 90.91% | 33 -41.07% | 56 -70.05% | 187 | |||||
|
Материални запаси |
99 11.24% | 89 9.88% | 81 -19% | 100 11.11% | 90 42.86% | 63 -30.77% | 91 133.33% | 39 | 14 | |||||||||
|
Общо задължения |
388 1.57% | 382 29.93% | 294 -12.76% | 337 41.6% | 238 14.98% | 207 21.76% | 170 11.84% | 152 27.73% | 119 19% | 100 -75.37% | 406 -26.85% | 555 32.46% | 419 | |||||
|
Задължения към фин. инст. |
||||||||||||||||||
| Вземания общо | 472 -21.59% | 602 34.68% | 447 -18.87% | 551 55.21% | 355 9.23% | 325 52.58% | 213 -34.26% | 324 8% | 300 170.27% | 111 -39.67% | 184 75.24% | 105 -16% | 125 | |||||
|
Собствен капитал |
841 16.64% | 721 9.24% | 660 2.17% | 646 20.97% | 534 2.3% | 522 27.63% | 409 -1.45% | 415 47.69% | 281 116.15% | 130 157.52% | -226 -184.64% | 267 551.22% | 41 | |||||
|
Парични средства |
463 309.73% | 113 0.89% | 112 100% | 56 -48.15% | 108 -15.63% | 128 30.61% | 98 6.52% | 92 100% | 46 -16.36% | 55 77.42% | 31 -74.17% | 120 126.42% | 53 |
| Година | Служители |
|---|---|
| 2021 | 141 2.92% |
| 2020 | 137 -4.86% |
| 2019 | 144 -1.37% |
| 2018 | 146 9.77% |
| 2017 | 133 9.02% |
| 2016 | 122 1.67% |
| 2015 | 120 6.19% |
| 2014 | 113 1.8% |
| 2013 | 111 |