| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 675 -7.5% | 6 135 10.28% | 5 563 2.7% | 5 417 10.62% | 4 897 1.47% | 4 826 -4.87% | 5 073 -3.24% | 5 243 4.82% | 5 002 5.71% | 4 732 7.3% | 4 410 96.26% | 2 247 | |||||
|
Счетоводна печалба |
444 13.55% | 391 -21.49% | 498 48.21% | 336 -19.81% | 419 -5.42% | 443 11.87% | 396 19.28% | 332 -19.81% | 414 -6.12% | 441 44.12% | 306 118.57% | 140 | |||||
|
Оперативни разходи |
5 179 | 5 698 | 5 006 | 5 039 | 4 427 | 4 377 | 4 661 | 4 884 | 4 504 | 4 203 | 4 055 | 2 106 | |||||
|
Разходи за персонала |
934 -4.3% | 976 28.93% | 757 43.1% | 529 13.03% | 468 -5.45% | 495 0% | 495 15.12% | 430 -6.52% | 460 26.72% | 363 10% | 330 217.31% | 104 | |||||
| Нетен марж | 7.82% 22.76% | 6.37% -28.81% | 8.95% 44.32% | 6.2% -27.51% | 8.56% -6.79% | 9.18% 17.59% | 7.81% 23.27% | 6.33% -23.49% | 8.28% -11.19% | 9.32% 34.31% | 6.94% 11.37% | 6.23% | |||||
| Вписан в ТР | |||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 2 661 4.97% | 2 535 10.36% | 2 297 9.54% | 2 097 0.91% | 2 078 13.12% | 1 837 15.1% | 1 596 -1.42% | 1 619 9.17% | 1 483 2.49% | 1 447 73.29% | 835 61.82% | 516 | |||||
|
Дълготрайни активи |
1 279 0.16% | 1 277 4.42% | 1 223 8.9% | 1 123 -3.36% | 1 162 4.78% | 1 109 64.78% | 673 -7.68% | 729 -10.66% | 816 -5.12% | 860 148.55% | 346 121.79% | 156 | |||||
|
Материални запаси |
85 11.84% | 76 61.7% | 47 -44.05% | 84 3.7% | 81 523.08% | 13 -61.76% | 34 126.67% | 15 -92.75% | 207 5075% | 4 -60% | 10 400% | 2 | |||||
|
Общо задължения |
304 -5.3% | 321 40.79% | 228 5.07% | 217 -15.89% | 258 9.32% | 236 -44.21% | 423 -2.53% | 434 -7.26% | 468 -37.27% | 746 52.24% | 490 27.27% | 385 | |||||
|
Задължения към фин. инст. |
404 025 210329.69% | 192 225.42% | 59 | ||||||||||||||
| Вземания общо | 686 -21.96% | 879 40.19% | 627 22.7% | 511 50.29% | 340 0.59% | 338 -23.01% | 439 -50% | 878 143.21% | 361 -37.11% | 574 64.47% | 349 98.3% | 176 | |||||
|
Собствен капитал |
2 357 6.46% | 2 214 7.01% | 2 069 10.05% | 1 880 3.3% | 1 820 13.68% | 1 601 16.69% | 1 372 15.78% | 1 185 16.75% | 1 015 44.79% | 701 103.19% | 345 163.36% | 131 | |||||
|
Парични средства |
600 102.7% | 296 -24.3% | 391 5.68% | 370 -23.71% | 485 33.61% | 363 -17.87% | 442 -5.96% | 470 473.17% | 82 -71.33% | 286 157.66% | 111 -35.47% | 172 |
| Година | Служители |
|---|---|
| 2021 | 38 -46.48% |
| 2019 | 71 9.23% |
| 2018 | 65 3.17% |
| 2017 | 63 3.28% |
| 2016 | 61 1.67% |
| 2015 | 60 3.45% |
| 2014 | 58 11.54% |
| 2013 | 52 |
