| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 11 021 -4.42% | 11 531 21.3% | 9 506 2.69% | 9 257 10.86% | 8 350 12.75% | 7 406 -1.2% | 7 496 -4.3% | 7 833 1.29% | 7 733 | 9 688 -6.86% | 10 401 -9.32% | 11 470 23.19% | 9 311 | ||||||
|
Счетоводна печалба |
1 559 2.97% | 1 514 -2.01% | 1 545 14.19% | 1 353 29.35% | 1 046 39.1% | 752 21.49% | 619 253.71% | 175 187.06% | -201 | 979 -44.15% | 1 753 -10.1% | 1 950 85.71% | 1 050 | ||||||
|
Оперативни разходи |
9 846 | 7 958 | 7 902 | 7 302 | 6 652 | 6 951 | 7 492 | 8 040 | 8 648 | 9 527 | 8 261 | ||||||||
|
Разходи за персонала |
2 131 15.94% | 1 838 10.46% | 1 664 9.4% | 1 521 -0.72% | 1 532 -0.91% | 1 546 3.27% | 1 497 -19.95% | 1 870 | 953 | 924 71.43% | 539 | ||||||||
| Нетен марж | 14.15% 7.74% | 13.13% -19.22% | 16.25% 11.2% | 14.62% 16.68% | 12.53% 23.37% | 10.15% 22.96% | 8.26% 269.62% | 2.23% 185.95% | -2.6% | 10.11% -40.04% | 16.85% -0.86% | 17% 50.76% | 11.28% | ||||||
| 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 | 11 790 6.5% | 11 070 10.25% | 10 041 7.91% | 9 305 6.66% | 8 724 8.72% | 8 024 4.25% | 7 697 26.53% | 6 083 -42.67% | 10 611 | 6 861 8.99% | 6 295 24.09% | 5 073 39.94% | 3 625 | ||||||
|
Дълготрайни активи |
1 559 10.88% | 1 406 -5.64% | 1 490 -16.43% | 1 783 -16.53% | 2 136 -6.93% | 2 295 -61% | 5 885 144.5% | 2 407 | 3 249 16.62% | 2 786 15.7% | 2 408 13.75% | 2 117 | |||||||
|
Материални запаси |
695 -14.93% | 817 -3.88% | 850 -17.72% | 1 033 4.87% | 985 10.18% | 894 22.47% | 730 -21.67% | 932 15.49% | 807 | 405 17.39% | 345 87.5% | 184 -37.84% | 296 | ||||||
|
Общо задължения |
1 651 116.67% | 762 25.95% | 605 30.95% | 462 -18.23% | 565 9.28% | 517 -19.09% | 639 265.14% | 175 -98.35% | 10 611 | 819 -11.46% | 925 53.65% | 602 -20.37% | 756 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 3 621 -0.25% | 3 630 -2.34% | 3 717 -9.54% | 4 109 -8.38% | 4 485 3.46% | 4 335 5.99% | 4 090 134.79% | 1 742 15.36% | 1 510 | 1 794 -10.97% | 2 015 33.62% | 1 508 59.92% | 943 | ||||||
|
Собствен капитал |
10 096 -1.92% | 10 294 9.32% | 9 416 6.78% | 8 818 10.11% | 8 008 10.85% | 7 224 8.75% | 6 643 9.21% | 6 083 2.96% | 5 908 | 6 023 13.17% | 5 322 20.6% | 4 413 53.82% | 2 869 | ||||||
|
Парични средства |
5 976 18.24% | 5 054 24.54% | 4 058 52.33% | 2 664 82.22% | 1 462 125.27% | 649 13.46% | 572 -67.16% | 1 742 83.37% | 950 | 1 402 23.74% | 1 133 18.39% | 957 272.37% | 257 |
| Година | Служители |
|---|---|
| 2021 | 113 0.89% |
| 2020 | 112 -3.45% |
| 2019 | 116 4.5% |
| 2018 | 111 |
| 2017 | 111 2.78% |
| 2016 | 108 -7.69% |
| 2015 | 117 -14.6% |
| 2014 | 137 -14.38% |
| 2013 | 160 |
