| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 290 | 1 498 -6.14% | 1 596 -1.36% | 1 618 9.1% | 1 483 6.31% | 1 395 13.6% | 1 228 -3.08% | 1 267 23.49% | 1 026 0.69% | 1 019 16.99% | 871 27.34% | 684 -3.12% | 706 | ||||||
|
Счетоводна печалба |
1 080 | 410 -6.82% | 440 -12.18% | 501 30.81% | 383 12.32% | 341 28.2% | 266 -10.44% | 297 113.67% | 139 -23.63% | 182 -5.21% | 192 61.34% | 119 -30.41% | 171 | ||||||
|
Оперативни разходи |
1 209 | 1 086 | 1 103 | 1 116 | 1 090 | 1 051 | 961 | 962 | 887 | 836 | 677 | 549 | 535 | ||||||
|
Разходи за персонала |
358 | 270 -9.4% | 298 -7.45% | 322 7.69% | 299 41.71% | 211 -0.47% | 212 -12.76% | 243 2.97% | 236 7.27% | 220 17.65% | 187 30.77% | 143 44.44% | 99 | ||||||
| Нетен марж | 47.16% | 27.37% -0.72% | 27.57% -10.97% | 30.96% 19.9% | 25.83% 5.65% | 24.44% 12.85% | 21.66% -7.59% | 23.44% 73.03% | 13.55% -24.15% | 17.86% -18.98% | 22.04% 26.7% | 17.4% -28.17% | 24.22% | ||||||
| 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 | 3 982 10.61% | 3 600 20.4% | 2 990 11.24% | 2 688 16.72% | 2 303 24.22% | 1 854 19.61% | 1 550 20.81% | 1 283 14.04% | 1 125 31.73% | 854 12.37% | 760 14.8% | 662 25.38% | 528 10.46% | 478 | |||||
|
Дълготрайни активи |
784 20.25% | 652 13.59% | 574 33.18% | 431 34.27% | 321 -0.62% | 323 -11.99% | 367 -0.54% | 369 -11.72% | 418 33.97% | 312 15.13% | 271 -18.62% | 333 0.91% | 330 4.1% | 317 | |||||
|
Материални запаси |
220 27.17% | 173 -31.89% | 254 -4.87% | 267 -3.26% | 276 -2.47% | 283 2.91% | 275 28.5% | 214 23.7% | 173 0.58% | 172 68.63% | 102 -36.25% | 160 131.88% | 69 97.14% | 35 | |||||
|
Общо задължения |
459 128.36% | 201 70.34% | 118 38.82% | 85 -2.3% | 87 29.85% | 67 9.84% | 61 5.17% | 58 -39.58% | 96 88.24% | 51 2% | 50 -41.18% | 85 44.07% | 59 -87.66% | 478 | |||||
|
Задължения към фин. инст. |
17 0% | 17 | 23 | ||||||||||||||||
| Вземания общо | 21 -99.14% | 2 431 8003.33% | 30 -25% | 40 -57.89% | 95 -15.93% | 113 9.71% | 103 11.96% | 92 -3.16% | 95 25% | 76 -5% | 80 -2.44% | 82 -6.82% | 88 69.23% | 52 | |||||
|
Собствен капитал |
3 523 6.79% | 3 299 14.87% | 2 872 10.33% | 2 603 17.46% | 2 216 22.57% | 1 808 1.06% | 1 789 46.04% | 1 225 19.05% | 1 029 28.14% | 803 13.1% | 710 23.05% | 577 23.03% | 469 23.75% | 379 | |||||
|
Парични средства |
2 957 1111.89% | 244 -88.56% | 2 132 9.33% | 1 950 21.04% | 1 611 39.24% | 1 157 38.56% | 835 37.34% | 608 38.81% | 438 48.98% | 294 -4.23% | 307 252.87% | 87 148.57% | 35 -2.78% | 36 |
| Година | Служители |
|---|---|
| 2021 | 30 |
| 2020 | 30 -9.09% |
| 2019 | 33 -2.94% |
| 2018 | 34 -17.07% |
| 2017 | 41 -8.89% |
| 2016 | 45 -2.17% |
| 2015 | 46 15% |
| 2014 | 40 -4.76% |
| 2013 | 42 |