| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 216 -13.55% | 4 877 1.33% | 4 813 10.11% | 4 371 1.77% | 4 295 33.47% | 3 218 9.27% | 2 945 2.36% | 2 877 34.69% | 2 136 12.24% | 1 903 55.6% | 1 223 -5.12% | 1 289 284.78% | 335 | |||||
|
Счетоводна печалба |
480 -14.13% | 559 0.36% | 557 11.85% | 498 -0.4% | 500 100% | 250 12.11% | 223 0.45% | 222 23.33% | 180 18.42% | 152 210.2% | 49 -56.25% | 112 83.61% | 61 | |||||
|
Оперативни разходи |
3 732 | 4 318 | 4 256 | 3 873 | 3 795 | 2 968 | 2 722 | 2 654 | 1 965 | 1 749 | 1 172 | 1 176 | 274 | |||||
|
Разходи за персонала |
570 -5.94% | 606 14.99% | 527 59.21% | 331 24.44% | 266 -3.97% | 277 -23.9% | 364 -2.15% | 372 27.84% | 291 1.04% | 288 21.01% | 238 14.98% | 207 314% | 50 | |||||
| Нетен марж | 11.39% -0.67% | 11.46% -0.96% | 11.57% 1.58% | 11.39% -2.13% | 11.64% 49.85% | 7.77% 2.6% | 7.57% -1.87% | 7.72% -8.43% | 8.43% 5.5% | 7.99% 99.36% | 4.01% -53.89% | 8.69% -52.28% | 18.21% | |||||
| 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 | 3 014 18.1% | 2 552 3.24% | 2 472 28.02% | 1 931 29.16% | 1 495 34.68% | 1 110 7.56% | 1 032 64.59% | 627 54.81% | 405 -43.04% | 711 53.9% | 462 43.48% | 322 114.67% | 150 | |||||
|
Дълготрайни активи |
211 -11.72% | 239 7.17% | 223 -5.11% | 235 279.03% | 62 93.75% | 32 -27.27% | 44 37.5% | 32 28% | 25 -37.5% | 40 -14.89% | 47 51.61% | 31 3000% | 1 | |||||
|
Материални запаси |
350 12.54% | 311 0% | 311 48.8% | 209 39.33% | 150 -32.74% | 223 156.32% | 87 0% | 87 31.82% | 66 -21.43% | 84 61.54% | 52 30% | 40 | ||||||
|
Общо задължения |
141 27.03% | 111 -79.21% | 534 82.25% | 293 42.93% | 205 -24.07% | 270 -28.38% | 377 119.19% | 172 13.91% | 151 -58.97% | 368 43.75% | 256 59.01% | 161 78.89% | 90 | |||||
|
Задължения към фин. инст. |
||||||||||||||||||
| Вземания общо | 1 051 -13.43% | 1 214 -7.89% | 1 318 12.36% | 1 173 36.24% | 861 57.69% | 546 -19.23% | 676 104.23% | 331 2658.33% | 12 -94% | 200 1011.11% | 18 -85.94% | 128 -12.93% | 147 | |||||
|
Собствен капитал |
2 873 17.7% | 2 441 25.95% | 1 938 18.32% | 1 638 26.98% | 1 290 53.57% | 840 28.24% | 655 43.96% | 455 78.43% | 255 -25.66% | 343 66.5% | 206 27.95% | 161 168.33% | 60 | |||||
|
Парични средства |
1 402 77.92% | 788 27.1% | 620 97.45% | 314 -25.59% | 422 40.2% | 301 281.01% | 79 -55.37% | 177 -41.2% | 301 -21.61% | 384 11.95% | 343 181.15% | 122 6000% | 2 |
| Година | Служители |
|---|---|
| 2021 | 45 -6.25% |
| 2020 | 48 -25% |
| 2019 | 64 12.28% |
| 2018 | 57 26.67% |
| 2017 | 45 -11.76% |
| 2016 | 51 -1.92% |
| 2015 | 52 -16.13% |
| 2014 | 62 |
| 2013 | 62 |