| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 472 -16.71% | 2 968 0.2% | 2 962 22.19% | 2 424 19.06% | 2 036 17.01% | 1 740 12.11% | 1 552 11.9% | 1 387 4.84% | 1 323 18.13% | 1 120 | |||||
|
Счетоводна печалба |
1 -97.37% | 38 -70.31% | 128 -61.09% | 329 -15.64% | 390 74.89% | 223 4.21% | 214 2.88% | 208 16.85% | 178 42.4% | 125 | |||||
|
Оперативни разходи |
2 447 | 2 928 | 2 832 | 2 080 | 1 623 | 1 488 | 1 298 | 1 131 | 1 087 | 925 | |||||
|
Разходи за персонала |
757 -17% | 912 2.82% | 887 24.75% | 711 21.33% | 586 18.15% | 496 14.81% | 432 14.89% | 376 0.8% | 373 36.13% | 274 | |||||
| Нетен марж | 0.04% -96.84% | 1.28% -70.37% | 4.32% -68.16% | 13.57% -29.14% | 19.16% 49.46% | 12.82% -7.05% | 13.79% -8.05% | 15% 11.46% | 13.45% 20.55% | 11.16% | |||||
| Вписан в ТР | |||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 3 013 39.49% | 2 160 1.98% | 2 118 1.34% | 2 090 0.67% | 2 076 16.96% | 1 775 29.56% | 1 370 1.18% | 1 354 -1.88% | 1 380 21.8% | 1 133 | |||||
|
Дълготрайни активи |
1 325 56.43% | 847 -7.73% | 918 4.32% | 880 -3.4% | 911 -19.45% | 1 131 41.73% | 798 -4.43% | 835 -13.74% | 968 19.21% | 812 | |||||
|
Материални запаси |
1 175 17.85% | 997 14.99% | 867 3.58% | 837 8.28% | 773 125.36% | 343 2.08% | 336 27.27% | 264 12.82% | 234 17.59% | 199 | |||||
|
Общо задължения |
748 78.95% | 418 0.97% | 414 -5.91% | 440 -41.26% | 749 -4.95% | 788 39.22% | 566 -23.82% | 743 -25.4% | 996 9.45% | 910 | |||||
|
Задължения към фин. инст. |
309 63.49% | 189 -30.51% | 272 38.78% | 196 -59.5% | 484 -14.49% | 566 66.47% | 340 -17.48% | 412 -29.21% | 582 -18.26% | 712 | |||||
| Вземания общо | 473 69.53% | 279 24% | 225 6.13% | 212 -44.65% | 383 30.72% | 293 30.22% | 225 19.05% | 189 80% | 105 -1.87% | 107 | |||||
|
Собствен капитал |
1 743 0.06% | 1 742 2.23% | 1 704 3.27% | 1 650 24.72% | 1 323 34.04% | 987 22.76% | 804 31.59% | 611 59.11% | 384 72.2% | 223 | |||||
|
Парични средства |
33 17.86% | 28 -72% | 100 -36.71% | 158 2157.14% | 7 40% | 5 66.67% | 3 -93.88% | 49 2.08% | 48 433.33% | 9 |
| Година | Служители |
|---|---|
| 2021 | 60 13.21% |
| 2020 | 53 -13.11% |
| 2019 | 61 -8.96% |
| 2018 | 67 6.35% |
| 2017 | 63 6.78% |
| 2016 | 59 5.36% |
| 2015 | 56 7.69% |
| 2014 | 52 |
| 2013 | 52 |