| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 405 -68.37% | 7 604 20.55% | 6 308 6.03% | 5 949 0.88% | 5 897 25.55% | 4 697 22.51% | 3 834 7.73% | 3 559 -24.31% | 4 702 20.13% | 3 914 -5.89% | 4 159 19.61% | 3 477 -6% | 3 699 -6.4% | 3 952 | |||||
|
Счетоводна печалба |
496 5.53% | 470 -6.37% | 502 -7.55% | 543 0.18% | 542 -1.81% | 552 8.66% | 508 8.09% | 470 -2.08% | 480 14.83% | 418 25.53% | 333 66.5% | 200 -32.89% | 298 | ||||||
|
Оперативни разходи |
6 910 | 5 591 | 5 447 | 5 166 | 3 986 | 3 173 | 2 883 | 4 105 | 3 256 | 3 539 | 2 868 | 3 103 | 3 654 | ||||||
|
Разходи за персонала |
1 015 7.75% | 942 5.02% | 897 44.21% | 622 20.78% | 515 8.88% | 473 14.81% | 412 1.73% | 405 18.08% | 343 -2.83% | 353 12.78% | 313 8.68% | 288 41.18% | 204 | ||||||
| Нетен марж | 6.52% -12.45% | 7.45% -11.7% | 8.44% -8.36% | 9.21% -20.2% | 11.54% -19.85% | 14.4% 0.87% | 14.27% 42.8% | 10% -18.49% | 12.26% 22.02% | 10.05% 4.94% | 9.58% 77.13% | 5.41% -28.3% | 7.54% | ||||||
| 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 | 12 313 -1.94% | 12 556 9.37% | 11 480 -0.6% | 11 549 -4.75% | 12 125 31.21% | 9 241 21.9% | 7 581 7.38% | 7 060 -3.74% | 7 334 28.69% | 5 699 -3.39% | 5 899 13.95% | 5 177 -7.01% | 5 567 -9.33% | 6 140 | |||||
|
Дълготрайни активи |
10 270 -6.71% | 11 009 4.08% | 10 577 -3.55% | 10 966 -4.21% | 11 448 31.9% | 8 679 16.5% | 7 450 7.67% | 6 919 -1.09% | 6 995 22.74% | 5 699 -2.83% | 5 865 13.82% | 5 153 -6.02% | 5 483 -6.69% | 5 876 | |||||
|
Материални запаси |
84 189.66% | 29 16% | 25 -45.65% | 46 119.05% | 21 40% | 15 1400% | 1 -80% | 5 25% | 4 -42.86% | 7 133.33% | 3 -25% | 4 -95.12% | 82 0% | 82 | |||||
|
Общо задължения |
7 884 3.11% | 7 646 17.92% | 6 484 -1.19% | 6 562 -8.86% | 7 200 55.07% | 4 643 31.6% | 3 528 0.28% | 3 518 -16.64% | 4 220 29.89% | 3 249 -12.64% | 3 719 13.77% | 3 269 -17.3% | 3 953 -7.36% | 4 267 | |||||
|
Задължения към фин. инст. |
7 540 53.56% | 4 910 -21.98% | 6 293 -2.36% | 6 445 -2.08% | 6 582 85.51% | 3 548 52.21% | 2 331 11.37% | 2 093 -25.67% | 2 816 59.01% | 1 771 -20.55% | 2 229 6.55% | 2 092 -33.01% | 3 123 -23.4% | 4 077 | |||||
| Вземания общо | 859 -38.6% | 1 399 79.13% | 781 111.65% | 369 11.48% | 331 -28.66% | 464 393.62% | 94 1242.86% | 7 -97.85% | 326 1615.79% | 19 1800% | 1 -94.12% | 17 0% | 17 240% | 5 | |||||
|
Собствен капитал |
4 429 -9.8% | 4 910 -1.07% | 4 963 0.18% | 4 954 1.04% | 4 903 8.21% | 4 531 13.59% | 3 989 14.23% | 3 492 15.1% | 3 034 18.38% | 2 563 20.27% | 2 131 21.42% | 1 755 20.62% | 1 455 14.12% | 1 275 | |||||
|
Парични средства |
145 31.82% | 110 20.88% | 91 -43.13% | 160 -48.72% | 312 310.53% | 76 280% | 20 -84.38% | 128 12700% | 1 -99.13% | 115 1177.78% | 9 -50% | 18 -74.29% | 70 -60.45% | 177 |
| Година | Служители |
|---|---|
| 2021 | 67 -2.9% |
| 2020 | 69 -18.82% |
| 2019 | 85 -27.35% |
| 2018 | 117 -15.83% |
| 2017 | 139 157.41% |
| 2016 | 54 -35.71% |
| 2015 | 84 2.44% |
| 2014 | 82 10.81% |
| 2013 | 74 |