| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 194 -23.88% | 4 196 2.79% | 4 082 0.74% | 4 052 6.97% | 3 788 6.88% | 3 544 9.62% | 3 233 8.89% | 2 969 4.84% | 2 832 7.76% | 2 628 18.49% | 2 218 28.13% | 1 731 6.33% | 1 628 | |||||
|
Счетоводна печалба |
168 -23.29% | 219 2.82% | 213 -6.17% | 227 7.58% | 211 5.5% | 200 58.73% | 126 4.13% | 121 7.08% | 113 8.65% | 104 57.58% | 66 15.79% | 57 21.28% | 47 | |||||
|
Оперативни разходи |
2 944 | 375 | 3 873 | 1 673 | 3 541 | 3 317 | 1 406 | 1 854 | 2 510 | 2 534 | 2 152 | 1 674 | 1 581 | |||||
|
Разходи за персонала |
1 718 -8.67% | 1 881 12.37% | 1 674 0.6% | 1 664 6.67% | 1 560 6.63% | 1 463 4.05% | 1 406 7% | 1 314 8.33% | 1 213 8.3% | 1 120 18.27% | 947 17.49% | 806 3.07% | 782 | |||||
| Нетен марж | 5.26% 0.78% | 5.22% 0.02% | 5.22% -6.86% | 5.6% 0.57% | 5.57% -1.3% | 5.64% 44.8% | 3.9% -4.37% | 4.08% 2.14% | 3.99% 0.83% | 3.96% 32.99% | 2.98% -9.63% | 3.29% 14.06% | 2.89% | |||||
| 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 | 2 266 -5.19% | 2 390 26.12% | 1 895 9.28% | 1 734 21.26% | 1 430 14.4% | 1 250 22.79% | 1 018 30.18% | 782 30.12% | 601 22.4% | 491 36.01% | 361 34.7% | 268 30.1% | 206 | |||||
|
Дълготрайни активи |
319 -17.14% | 385 175% | 140 -6.04% | 149 -28.37% | 208 26.83% | 164 82.22% | 90 15.38% | 78 23.81% | 63 21.15% | 52 -5.45% | 55 27.91% | 43 22.86% | 35 | |||||
|
Материални запаси |
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|
Общо задължения |
699 -25.32% | 936 53.69% | 609 -2.4% | 624 25.3% | 498 1.01% | 493 16.55% | 423 50.53% | 281 37.75% | 204 5.7% | 193 26.97% | 152 32.17% | 115 10.58% | 104 | |||||
|
Задължения към фин. инст. |
||||||||||||||||||
| Вземания общо | 378 -33.1% | 565 -11.16% | 636 20.91% | 526 -4.71% | 552 -1.95% | 563 11.26% | 506 44.99% | 349 3.25% | 338 42.02% | 238 -6.3% | 254 86.76% | 136 47.83% | 92 | |||||
|
Собствен капитал |
1 567 7.77% | 1 454 13.15% | 1 285 15.77% | 1 110 19.1% | 932 23.12% | 757 27.23% | 595 18.76% | 501 26.2% | 397 33.22% | 298 42.58% | 209 36.6% | 153 50% | 102 | |||||
|
Парични средства |
1 569 8.96% | 1 440 28.69% | 1 119 5.67% | 1 059 58.06% | 670 27.86% | 524 24.17% | 422 19.21% | 354 60.91% | 220 9.45% | 201 286.54% | 52 -41.57% | 89 12.66% | 79 |
| Година | Служители |
|---|---|
| 2021 | 28 64.71% |
| 2020 | 17 -10.53% |
| 2019 | 19 26.67% |
| 2018 | 15 -21.05% |
| 2017 | 19 5.56% |
| 2016 | 18 5.88% |
| 2015 | 17 -15% |
| 2014 | 20 |
| 2013 | 20 |
