| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 384 -18.06% | 1 689 8.34% | 1 559 -17.9% | 1 899 16.08% | 1 636 20.74% | 1 355 -31.88% | 1 989 13.4% | 1 754 5.28% | 1 666 25.74% | 1 325 23.83% | 1 070 | 1 115 | ||||||
|
Счетоводна печалба |
208 0% | 208 -23.53% | 272 -22.73% | 352 28% | 275 30.33% | 211 -45.48% | 387 -24.12% | 510 64.52% | 310 0.32% | 309 75.57% | 176 | 254 | ||||||
|
Оперативни разходи |
1 427 | 1 477 | 1 253 | 1 545 | 1 358 | 1 142 | 1 589 | 1 243 | 1 348 | 1 011 | 984 | 842 | ||||||
|
Разходи за персонала |
289 6.64% | 271 19.38% | 227 8.1% | 210 2.94% | 204 7.37% | 190 2.15% | 186 4.49% | 178 5.95% | 168 18.31% | 142 -14.46% | 166 | 106 | ||||||
| Нетен марж | 15.03% 22.04% | 12.31% -29.42% | 17.45% -5.87% | 18.54% 10.27% | 16.81% 7.95% | 15.57% -19.97% | 19.46% -33.08% | 29.08% 56.26% | 18.61% -20.21% | 23.32% 41.78% | 16.45% | 22.78% | ||||||
| Вписан в ТР | ||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 2 777 -3.78% | 2 886 5.33% | 2 740 8.77% | 2 519 654.19% | 334 -83.63% | 2 040 5.75% | 1 929 8.43% | 1 779 24.41% | 1 430 -0.35% | 1 435 32.01% | 1 087 | 668 | ||||||
|
Дълготрайни активи |
709 14.17% | 621 6.7% | 582 15.02% | 506 51.5% | 334 11.33% | 300 17.65% | 255 -11.15% | 287 22.13% | 235 -20.34% | 295 -15.47% | 349 | 109 | ||||||
|
Материални запаси |
720 145.73% | 293 150.43% | 117 -4.1% | 122 | 649 436.36% | 121 -74.63% | 477 24.87% | 382 -20.58% | 481 122.69% | 216 | 307 | |||||||
|
Общо задължения |
24 -44.19% | 43 7.5% | 40 -6.98% | 43 | 44 | 1 779 5290.91% | 33 -80% | 165 47.32% | 112 | 91 | ||||||||
|
Задължения към фин. инст. |
||||||||||||||||||
| Вземания общо | 29 314.29% | 7 -30% | 10 25% | 8 | 18 -21.74% | 23 | 2 -98.78% | 164 65.66% | 99 | 3 | ||||||||
|
Собствен капитал |
2 753 -3.17% | 2 843 5.3% | 2 700 9.05% | 2 476 | 1 996 | 1 493 0.27% | 1 489 -23.21% | 1 939 153.46% | 765 | 577 | ||||||||
|
Парични средства |
1 319 -32.88% | 1 965 -3.25% | 2 031 7.86% | 1 883 31.59% | 1 431 33.36% | 1 073 -29.82% | 1 529 50.64% | 1 015 68.05% | 604 22.27% | 494 17.06% | 422 | 249 |
| Година | Служители |
|---|---|
| 2021 | 14 |
| 2020 | 14 7.69% |
| 2019 | 13 |
| 2018 | 13 -7.14% |
| 2017 | 14 -6.67% |
| 2016 | 15 |
| 2015 | 15 7.14% |
| 2014 | 14 -6.67% |
| 2013 | 15 |
