| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 9 562 -3.38% | 9 897 -2.38% | 10 138 1.49% | 9 989 -8.73% | 10 944 -10.8% | 12 269 4.46% | 11 745 14.45% | 10 262 30.78% | 7 847 34.44% | 5 837 24.11% | 4 703 8.92% | 4 318 -31.56% | 6 309 22.62% | 5 145 | |||||
|
Счетоводна печалба |
816 325% | 192 392.31% | 39 155.71% | -70 -110.36% | 676 -46.77% | 1 270 60.96% | 789 128.03% | 346 373.97% | 73 0% | 73 43.14% | 51 -69.28% | 166 -10.27% | 185 -47.14% | 350 | |||||
|
Оперативни разходи |
8 721 | 9 647 | 10 060 | 9 991 | 10 218 | 10 941 | 10 889 | 9 858 | 7 710 | 5 721 | 4 627 | 4 130 | 6 081 | 4 756 | |||||
|
Разходи за персонала |
1 329 4.15% | 1 276 10.19% | 1 158 0.43% | 1 153 7.06% | 1 077 6.95% | 1 007 10.54% | 911 38.24% | 659 26% | 523 21.63% | 430 27.98% | 336 28.24% | 262 17.49% | 223 61.59% | 138 | |||||
| Нетен марж | 8.53% 339.89% | 1.94% 404.3% | 0.38% 154.9% | -0.7% -111.35% | 6.18% -40.33% | 10.35% 54.09% | 6.72% 99.24% | 3.37% 262.43% | 0.93% -25.61% | 1.25% 15.33% | 1.08% -71.79% | 3.84% 31.1% | 2.93% -56.89% | 6.8% | |||||
| 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 | 4 382 8.73% | 4 030 5% | 3 838 -9.59% | 4 245 -4.93% | 4 465 2.57% | 4 353 7.83% | 4 037 31.28% | 3 075 6.66% | 2 883 1.12% | 2 851 42.62% | 1 999 11.36% | 1 795 7.74% | 1 666 26.12% | 1 321 | |||||
|
Дълготрайни активи |
1 366 20.67% | 1 132 -4.23% | 1 182 -21.62% | 1 508 -28.93% | 2 122 -2.97% | 2 187 -10.92% | 2 455 17.13% | 2 096 4.8% | 2 000 4.71% | 1 910 40.13% | 1 363 12.37% | 1 213 10.78% | 1 095 41.84% | 772 | |||||
|
Материални запаси |
101 21.69% | 83 -29.66% | 118 -24.36% | 156 -3.7% | 162 36.13% | 119 -16.2% | 142 30.28% | 109 -0.91% | 110 39.24% | 79 -27.52% | 109 62.69% | 67 17.54% | 57 78.13% | 32 | |||||
|
Общо задължения |
661 37.14% | 482 24.23% | 388 -17.8% | 472 -0.42% | 474 -47.04% | 895 -43.64% | 1 588 19.22% | 1 332 -3.9% | 1 386 -1% | 1 400 136.09% | 593 36.01% | 436 -4.39% | 456 65.82% | 275 | |||||
|
Задължения към фин. инст. |
100 0% | 100 0% | 100 0% | 100 -60.94% | 256 9.87% | 233 133% | 100 0% | 100 1.01% | 99 661.54% | 13 | |||||||||
| Вземания общо | 1 794 23.05% | 1 458 -1.88% | 1 486 -5.65% | 1 575 -1.93% | 1 606 -11.9% | 1 823 32.39% | 1 377 67.11% | 824 16.88% | 705 -16.77% | 847 65.75% | 511 5.58% | 484 11.01% | 436 3.56% | 421 | |||||
|
Собствен капитал |
3 721 4.88% | 3 548 2.84% | 3 450 -8.56% | 3 773 -5.46% | 3 991 15.41% | 3 458 41.49% | 2 444 41.03% | 1 733 16.94% | 1 482 2.14% | 1 451 3.2% | 1 406 3.46% | 1 359 12.31% | 1 210 15.68% | 1 046 | |||||
|
Парични средства |
1 101 -18.32% | 1 348 29.37% | 1 042 3.68% | 1 005 75.39% | 573 160.45% | 220 249.21% | 63 384.62% | 13 -63.89% | 36 800% | 4 -55.56% | 9 -60.87% | 23 -58.18% | 55 -37.5% | 88 |
| Година | Служители |
|---|---|
| 2021 | 92 -12.38% |
| 2019 | 105 5% |
| 2018 | 100 -10.71% |
| 2017 | 112 0.9% |
| 2016 | 111 -0.89% |
| 2015 | 112 9.8% |
| 2014 | 102 15.91% |
| 2013 | 88 |