| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 672 -4.84% | 1 757 4.03% | 1 689 10.97% | 1 522 -9.4% | 1 680 0.78% | 1 667 -26.24% | 2 260 33.65% | 1 691 21.92% | 1 387 102.19% | 686 | |||||
|
Счетоводна печалба |
565 23.63% | 457 -17.66% | 555 23.88% | 448 0.45% | 446 19.25% | 374 -1.58% | 380 1.33% | 375 65.93% | 226 145.65% | 92 | |||||
|
Оперативни разходи |
1 103 | 1 232 | 1 114 | 1 050 | 1 202 | 1 260 | 1 845 | 1 294 | 1 136 | 577 | |||||
|
Разходи за персонала |
322 -0.92% | 325 9.06% | 298 -5.4% | 315 -0.32% | 316 -0.94% | 319 3.91% | 307 6.23% | 289 5.86% | 273 53.37% | 178 | |||||
| Нетен марж | 33.79% 29.92% | 26.01% -20.84% | 32.86% 11.63% | 29.43% 10.88% | 26.55% 18.33% | 22.44% 33.43% | 16.81% -24.18% | 22.18% 36.1% | 16.29% 21.5% | 13.41% | |||||
| Вписан в ТР | |||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 905 -24.16% | 2 512 7.76% | 2 331 16.96% | 1 993 0.81% | 1 977 12.59% | 1 756 6.88% | 1 643 89.72% | 866 37.9% | 628 -2.33% | 643 | |||||
|
Дълготрайни активи |
620 -3.43% | 642 -3.02% | 662 -0.15% | 663 0.3% | 661 0% | 661 -12.8% | 758 259.24% | 211 -26.99% | 289 -22.1% | 371 | |||||
|
Материални запаси |
94 -64.53% | 265 48.04% | 179 6.55% | 168 34.4% | 125 -27.75% | 173 11.61% | 155 18.32% | 131 63.75% | 80 81.82% | 44 | |||||
|
Общо задължения |
122 -66.94% | 369 -22.32% | 475 -5.38% | 502 -18.9% | 619 -11.57% | 700 -9.68% | 775 167.24% | 290 | 559 | ||||||
|
Задължения към фин. инст. |
200 -33.55% | 301 24.38% | 242 -22.93% | 314 -18.65% | 386 -15.54% | 457 | |||||||||
| Вземания общо | 454 -15.61% | 538 -2.89% | 554 34.47% | 412 55.47% | 265 -8.93% | 291 87.74% | 155 -49.01% | 304 169.03% | 113 85.25% | 61 | |||||
|
Собствен капитал |
1 783 -16.8% | 2 143 15.46% | 1 856 24.48% | 1 491 9.79% | 1 358 28.6% | 1 056 21.66% | 868 50.69% | 576 | 81 | ||||||
|
Парични средства |
736 -30.96% | 1 066 14.13% | 934 25.37% | 745 -19.46% | 925 47.06% | 629 9.58% | 574 162.1% | 219 51.03% | 145 -11.04% | 163 |
| Година | Служители |
|---|---|
| 2021 | 14 -6.67% |
| 2020 | 15 -11.76% |
| 2019 | 17 6.25% |
| 2018 | 16 -5.88% |
| 2017 | 17 |
| 2016 | 17 -5.56% |
| 2015 | 18 |
| 2014 | 18 |
| 2013 | 18 |