| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 145 49.58% | 1 434 -5.03% | 1 510 11.52% | 1 354 -2.94% | 1 395 -23.69% | 1 828 -6.11% | 1 947 31.47% | 1 481 27.23% | 1 164 -10.74% | 1 304 27.59% | 1 022 15.35% | 886 11.31% | 796 253.78% | 225 | |||||
|
Счетоводна печалба |
751 55.81% | 482 9.55% | 440 -11.82% | 499 -21.79% | 638 -7.67% | 691 -13.3% | 797 47.05% | 542 58.94% | 341 -18.23% | 417 22.29% | 341 | 179 316.28% | 43 | ||||||
|
Оперативни разходи |
1 343 | 954 | 993 | 822 | 751 | 1 054 | 1 142 | 872 | 777 | 834 | 675 | 796 | 615 | 177 | |||||
|
Разходи за персонала |
214 8.63% | 197 5.91% | 186 6.29% | 175 19.05% | 147 2.8% | 143 8.33% | 132 5.6% | 125 -3.85% | 130 19.27% | 109 14.74% | 95 -3.06% | 98 48.48% | 66 | ||||||
| Нетен марж | 35.01% 4.16% | 33.61% 15.35% | 29.14% -20.93% | 36.85% -19.42% | 45.73% 20.99% | 37.8% -7.66% | 40.93% 11.85% | 36.6% 24.92% | 29.3% -8.39% | 31.98% -4.16% | 33.37% | 22.49% 17.67% | 19.11% | ||||||
| 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 | 1 294 3.35% | 1 252 3.22% | 1 213 -22.09% | 1 557 -7.49% | 1 683 7.4% | 1 567 37.94% | 1 136 55.62% | 730 65.91% | 440 -8.14% | 479 34.93% | 355 46.09% | 243 -19.54% | 302 130.53% | 131 | |||||
|
Дълготрайни активи |
73 -7.59% | 79 3.95% | 76 -2.56% | 78 9.86% | 71 -11.25% | 80 -11.11% | 90 9.76% | 82 -5.75% | 87 -40% | 145 40.78% | 103 221.88% | 32 3.23% | 31 287.5% | 8 | |||||
|
Материални запаси |
25 -62.12% | 66 -56% | 150 74.42% | 86 855.56% | 9 12.5% | 8 | 6 -40% | 10 25% | 8 14.29% | 7 -12.5% | 8 166.67% | 3 | |||||||
|
Общо задължения |
134 396.3% | 27 -75.68% | 111 29.07% | 86 -40.69% | 145 190% | 50 -18.03% | 61 | 42 20% | 35 84.21% | 19 -84.55% | 123 | ||||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 241 -36.58% | 380 14.8% | 331 -9.32% | 365 -7.36% | 394 3.96% | 379 33.92% | 283 116.03% | 131 -45.19% | 239 71.94% | 139 -17.75% | 169 186.44% | 59 -7.81% | 64 | ||||||
|
Собствен капитал |
1 294 15.74% | 1 118 -5.73% | 1 186 -17.98% | 1 446 -9.46% | 1 597 12.31% | 1 422 30.94% | 1 086 62.33% | 669 56.67% | 427 -2.29% | 437 36.56% | 320 109.15% | 153 -15% | 180 | ||||||
|
Парични средства |
907 31.26% | 691 -30.69% | 997 -14.13% | 1 161 7.1% | 1 084 64.49% | 659 80.55% | 365 68.98% | 216 61.19% | 134 27.62% | 105 64.06% | 64 -42.86% | 112 100% | 56 |
| Година | Служители |
|---|---|
| 2021 | 33 50% |
| 2020 | 22 -33.33% |
| 2019 | 33 50% |
| 2018 | 22 -35.29% |
| 2017 | 34 3.03% |
| 2016 | 33 |
| 2015 | 33 3.13% |
| 2014 | 32 |
| 2013 | 32 |
