| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 479 3.43% | 1 430 2.8% | 1 391 -5.76% | 1 476 8.85% | 1 356 5.53% | 1 285 19.98% | 1 071 -41.09% | 1 818 118.77% | 831 -12.06% | 945 18.87% | 795 3.25% | 770 -18% | 939 42.92% | 657 | |||||
|
Счетоводна печалба |
66 -38.89% | 108 11.34% | 97 3.19% | 94 -34.72% | 144 13.39% | 127 16.51% | 109 -48.58% | 212 42.28% | 149 11.19% | 134 41.05% | 95 -34.48% | 145 -5.84% | 154 69.23% | 91 | |||||
|
Оперативни разходи |
1 406 | 1 322 | 1 294 | 1 385 | 1 212 | 1 144 | 941 | 1 594 | 669 | 794 | 684 | 613 | 766 | 567 | |||||
|
Разходи за персонала |
105 9.38% | 96 -1.03% | 97 10.23% | 88 1.15% | 87 16% | 75 11.94% | 67 15.52% | 58 18.37% | 49 28.95% | 38 5.56% | 36 5.88% | 34 17.24% | 29 0% | 29 | |||||
| Нетен марж | 4.46% -40.91% | 7.55% 8.3% | 6.97% 9.5% | 6.37% -40.03% | 10.62% 7.45% | 9.88% -2.89% | 10.18% -12.72% | 11.66% -34.96% | 17.93% 26.45% | 14.18% 18.66% | 11.95% -36.54% | 18.83% 14.82% | 16.4% 18.41% | 13.85% | |||||
| 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 | 1 730 3.78% | 1 667 5.24% | 1 584 1.54% | 1 560 6.63% | 1 463 0.97% | 1 449 13.03% | 1 282 6.3% | 1 206 7.49% | 1 122 6.25% | 1 056 6.99% | 987 -7.93% | 1 072 23.08% | 871 63.11% | 534 | |||||
|
Дълготрайни активи |
602 -4.29% | 629 151.6% | 250 -4.94% | 263 57.49% | 167 -5.65% | 177 -6.84% | 190 -5.47% | 201 -10.27% | 224 -13.51% | 259 -1.52% | 263 -42.45% | 457 103.11% | 225 525% | 36 | |||||
|
Материални запаси |
902 11.5% | 809 5.75% | 765 -9.04% | 841 13.65% | 740 5.87% | 699 25.95% | 555 -0.36% | 557 15.56% | 482 | ||||||||||
|
Общо задължения |
87 77.55% | 49 -96.81% | 1 535 1568.48% | 92 22.67% | 75 -54.27% | 164 78.26% | 92 9.52% | 84 -56.02% | 191 -26.54% | 260 -16.4% | 311 -29.48% | 441 18.87% | 371 82.76% | 203 | |||||
|
Задължения към фин. инст. |
16 -54.29% | 35 -20.45% | 44 -20% | 55 | |||||||||||||||
| Вземания общо | 1 334 | 30 36.36% | 22 120% | 10 -65.52% | 29 314.29% | 7 0% | 7 -69.57% | 23 21.05% | 19 -5% | 20 | |||||||||
|
Собствен капитал |
1 643 32760% | 5 0% | 5 0% | 5 0% | 5 -99.61% | 1 285 7.98% | 1 190 6.06% | 1 122 20.52% | 931 16.67% | 798 18.05% | 676 12.48% | 601 27.87% | 470 41.99% | 331 | |||||
|
Парични средства |
340 30.27% | 261 13.48% | 230 721.43% | 28 -44% | 50 177.78% | 18 157.14% | 7 -82.5% | 40 566.67% | 6 |
| Година | Служители |
|---|---|
| 2021 | 9 -10% |
| 2019 | 10 11.11% |
| 2018 | 9 |
| 2017 | 9 12.5% |
| 2016 | 8 |
| 2015 | 8 |
| 2014 | 8 |
| 2013 | 8 |