| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 822 28.13% | 1 422 -1.25% | 1 440 15.85% | 1 243 | 1 006 -0.98% | 1 016 -1.26% | 1 029 48.27% | 694 1.76% | 682 -14.86% | 801 16.26% | 689 40.61% | 490 | ||||||
|
Счетоводна печалба |
428 105.77% | 208 -15.1% | 245 31.72% | 186 | 139 -32.85% | 207 -8.41% | 226 165.88% | 85 -45.86% | 157 -53.55% | 338 50.22% | 225 268.85% | 61 | ||||||
|
Оперативни разходи |
1 386 | 1 206 | 1 191 | 1 057 | 875 | 825 | 798 | 698 | 518 | 457 | 432 | 427 | ||||||
|
Разходи за персонала |
470 -5.05% | 495 12.76% | 439 7.33% | 409 | 317 1.93% | 311 -4.01% | 324 36.71% | 237 9.72% | 216 9.09% | 198 3.66% | 191 22.44% | 156 | ||||||
| Нетен марж | 23.49% 60.59% | 14.63% -14.03% | 17.01% 13.7% | 14.96% | 13.82% -32.18% | 20.37% -7.24% | 21.96% 79.32% | 12.25% -46.8% | 23.02% -45.45% | 42.2% 29.22% | 32.66% 162.32% | 12.45% | ||||||
| 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 | 1 790 19.81% | 1 494 155.82% | 584 -44.7% | 1 056 10.34% | 957 8.01% | 886 -0.23% | 888 6.22% | 836 37.05% | 610 -1.61% | 620 -6.49% | 663 29.24% | 513 141.98% | 212 | |||||
|
Дълготрайни активи |
472 -6.53% | 505 -9.17% | 556 97.86% | 281 33.18% | 211 -25.44% | 283 -12.38% | 323 20.52% | 268 52.27% | 176 102.3% | 87 20.83% | 72 -34.55% | 110 189.47% | 38 | |||||
|
Материални запаси |
44 -21.43% | 56 19.15% | 47 | 44 18.92% | 37 -5.13% | 39 56% | 25 -13.79% | 29 -29.27% | 41 20.59% | 34 70% | 20 -23.08% | 26 | ||||||
|
Общо задължения |
302 1.34% | 298 -16.99% | 359 385.14% | 74 5.71% | 70 -14.63% | 82 -29.31% | 116 -21.62% | 148 64.44% | 90 -15.89% | 107 -22.46% | 138 -14.29% | 161 177.59% | 58 | |||||
|
Задължения към фин. инст. |
157 -23.04% | 204 -18.73% | 251 | 15 -70.59% | 51 | |||||||||||||
| Вземания общо | 1 194 56.28% | 764 29.27% | 591 | 345 73.37% | 199 25.16% | 159 39.47% | 114 -48.18% | 220 -45.54% | 404 -15.66% | 479 72.92% | 277 145.13% | 113 | ||||||
|
Собствен капитал |
1 486 24.46% | 1 194 6.89% | 1 117 13.98% | 980 34.25% | 730 -9.2% | 804 4.15% | 772 12.21% | 688 10.97% | 620 20.86% | 513 -2.29% | 525 49.15% | 352 128.57% | 154 | |||||
|
Парични средства |
59 -59.59% | 146 | 220 -39.23% | 362 0% | 362 -10.62% | 405 127.53% | 178 122.5% | 80 19.4% | 67 -23.86% | 88 166.67% | 33 |
| Година | Служители |
|---|---|
| 2021 | 35 12.9% |
| 2020 | 31 6.9% |
| 2019 | 29 -6.45% |
| 2018 | 31 -8.82% |
| 2017 | 34 6.25% |
| 2016 | 32 |
| 2015 | 32 |
| 2014 | 32 3.23% |
| 2013 | 31 |
