| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 109 | 2 195 6.4% | 2 063 -36.01% | 3 224 -14.84% | 3 786 35.84% | 2 787 -6.94% | 2 995 | 2 850 1.14% | 2 818 -59.42% | 6 945 62.08% | 4 285 42.36% | 3 010 | |||||||
|
Счетоводна печалба |
1 002 | 1 454 4.83% | 1 387 -5.77% | 1 472 -11.06% | 1 655 40.25% | 1 180 -22.72% | 1 527 | 1 607 -11.85% | 1 823 -48.03% | 3 508 12.83% | 3 109 75.15% | 1 775 | |||||||
|
Оперативни разходи |
1 994 | 1 959 | 1 734 | 1 764 | 2 129 | 1 687 | 1 465 | 1 238 | 994 | 3 344 | 1 011 | 1 235 | |||||||
|
Разходи за персонала |
231 | 225 10.29% | 204 -5.12% | 215 1.42% | 212 19.1% | 178 11.25% | 160 | 140 2.19% | 137 2.24% | 134 7.2% | 125 40.45% | 89 | |||||||
| Нетен марж | 32.23% | 66.24% -1.47% | 67.23% 47.25% | 45.66% 4.45% | 43.71% 3.25% | 42.34% -16.96% | 50.98% | 56.39% -12.84% | 64.69% 28.07% | 50.51% -30.38% | 72.56% 23.04% | 58.97% | |||||||
| 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 | 23 830 2.31% | 23 293 5.28% | 22 124 4.68% | 21 135 6.21% | 19 900 6.97% | 18 604 9.04% | 17 062 6.31% | 16 050 | 14 302 5.36% | 13 575 8.63% | 12 497 31.92% | 9 473 16.36% | 8 141 | ||||||
|
Дълготрайни активи |
20 211 5.4% | 19 175 5.95% | 18 099 9.26% | 16 565 6.32% | 15 581 3.4% | 15 068 9.41% | 13 772 7.99% | 12 753 | 9 342 15.25% | 8 106 4.15% | 7 783 -3.93% | 8 101 20.98% | 6 696 | ||||||
|
Материални запаси |
3 0% | 3 200% | 1 0% | 1 -50% | 2 | 2 -83.33% | 12 -7.69% | 13 | |||||||||||
|
Общо задължения |
141 -76.62% | 603 -97.18% | 21 364 1887.35% | 1 075 1107.87% | 89 -21.24% | 113 82.26% | 62 -44.14% | 111 | 775 -48.09% | 1 493 169.49% | 554 202.73% | 183 -88.89% | 1 647 | ||||||
|
Задължения към фин. инст. |
1 423 | ||||||||||||||||||
| Вземания общо | 187 -42.81% | 327 7.21% | 305 -4.69% | 320 -4.76% | 336 -59.52% | 830 25.95% | 659 21.36% | 543 | 2 858 760.84% | 332 -38.86% | 543 -24.06% | 715 -43.75% | 1 271 | ||||||
|
Собствен капитал |
23 687 4.42% | 22 685 6.18% | 21 364 6.53% | 20 055 1.25% | 19 807 7.17% | 18 482 8.77% | 16 992 6.65% | 15 932 | 13 526 13.26% | 11 942 0% | 11 942 28.56% | 9 289 43.06% | 6 493 | ||||||
|
Парични средства |
3 424 -9.49% | 3 783 1.83% | 3 715 -12.49% | 4 245 6.71% | 3 978 47.22% | 2 702 2.93% | 2 625 -4.48% | 2 748 | 2 098 -59.12% | 5 132 23.34% | 4 161 564.7% | 626 325.85% | 147 |
| Година | Служители |
|---|---|
| 2021 | 16 -5.88% |
| 2020 | 17 |
| 2019 | 17 -15% |
| 2018 | 20 -9.09% |
| 2017 | 22 -21.43% |
| 2016 | 28 |
| 2015 | 28 16.67% |
| 2014 | 24 9.09% |
| 2013 | 22 |