| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 536 -0.2% | 4 545 3.63% | 4 386 | 3 661 -5.98% | 3 894 20.56% | 3 230 27.02% | 2 543 15.7% | 2 198 6.6% | 2 062 | 2 912 79.64% | 1 621 67.81% | 966 | |||||||
|
Счетоводна печалба |
421 85.46% | 227 18.85% | 191 | 163 -18.91% | 201 87.85% | 107 20.22% | 89 -37.32% | 142 169.27% | -205 | 1 335 184.04% | 470 149.21% | -955 | |||||||
|
Оперативни разходи |
4 113 | 4 316 | 4 165 | 3 483 | 3 690 | 3 103 | 2 451 | 2 048 | 2 260 | 1 567 | 2 057 | 1 969 | |||||||
|
Разходи за персонала |
832 2.59% | 811 9.59% | 740 | 595 -10.39% | 664 89.17% | 351 7.34% | 327 9% | 300 5.26% | 285 | 243 -8.99% | 267 45.11% | 184 | |||||||
| Нетен марж | 9.28% 85.83% | 4.99% 14.69% | 4.35% | 4.45% -13.74% | 5.16% 55.82% | 3.31% -5.35% | 3.5% -45.83% | 6.46% 164.98% | -9.94% | 45.84% 58.12% | 28.99% 129.33% | -98.86% | |||||||
| Вписан в ТР | |||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 3 031 14.38% | 2 650 5.92% | 2 502 | 2 635 49.72% | 1 760 0% | 1 760 10.69% | 1 590 10.72% | 1 436 3.91% | 1 382 2.6% | 1 347 -2.11% | 1 376 -11.79% | 1 560 8.56% | 1 437 | ||||||
|
Дълготрайни активи |
1 222 22.08% | 1 001 -0.5% | 1 006 | 1 356 96.52% | 690 -4.03% | 719 46.14% | 492 -4.47% | 515 -6.87% | 553 -43.91% | 986 49.17% | 661 | 843 | |||||||
|
Материални запаси |
211 -60.49% | 534 5.12% | 508 | 461 5.01% | 439 -13.24% | 506 -14.53% | 592 38.64% | 427 26.71% | 337 19.08% | 283 -74.06% | 1 091 | 309 | |||||||
|
Общо задължения |
353 0.57% | 351 8% | 325 | 700 142.21% | 289 -15% | 340 -11.46% | 384 22.29% | 314 -21.89% | 402 -47.52% | 766 168.77% | 285 | 1 434 | |||||||
|
Задължения към фин. инст. |
420 4100% | 10 | |||||||||||||||||
| Вземания общо | 798 51.71% | 526 -5.05% | 554 | 447 2.52% | 436 12.66% | 387 -11.64% | 438 11.17% | 394 6.49% | 370 -8.19% | 403 49.81% | 269 | 233 | |||||||
|
Собствен капитал |
2 546 17.49% | 2 167 10.39% | 1 963 | 1 625 9.72% | 1 481 13.75% | 1 302 7.96% | 1 206 | 980 -0.61% | 986 19620% | 5 -100% | 126 551 12355.81% | 1 016 | |||||||
|
Парични средства |
779 37.39% | 567 37.62% | 412 | 356 15.58% | 308 124.82% | 137 120.97% | 62 -37.37% | 99 -16.1% | 118 47.5% | 80 -54.8% | 177 118.52% | 81 65.31% | 49 |
| Година | Служители |
|---|---|
| 2021 | 52 6.12% |
| 2019 | 49 |
| 2018 | 49 4.26% |
| 2017 | 47 -12.96% |
| 2016 | 54 -5.26% |
| 2015 | 57 11.76% |
| 2014 | 51 10.87% |
| 2013 | 46 |