| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 737 -2.33% | 3 826 19.75% | 3 195 -14.25% | 3 726 12.87% | 3 301 2.71% | 3 214 6.92% | 3 006 -17.28% | 3 634 -10.45% | 4 058 4.08% | 3 899 34.77% | 2 893 28.69% | 2 248 -0.75% | 2 265 28.69% | 1 760 | |||||
|
Счетоводна печалба |
642 -5.03% | 676 201.79% | 224 -74.77% | 888 55.79% | 570 33.8% | 426 252.07% | 121 -84.27% | 769 -39.78% | 1 277 18.13% | 1 081 -7.69% | 1 171 500.51% | 195 -70.68% | 665 42.09% | 468 | |||||
|
Оперативни разходи |
3 093 | 3 142 | 2 961 | 2 826 | 2 732 | 2 785 | 2 946 | 2 861 | 2 537 | 2 837 | 1 720 | 2 048 | 1 566 | 1 292 | |||||
|
Разходи за персонала |
440 -2.22% | 450 12.5% | 400 12.04% | 357 12.26% | 318 0% | 318 3.92% | 306 -0.97% | 309 11.55% | 277 3.75% | 267 18.67% | 225 1.35% | 222 5.71% | 210 98.11% | 106 | |||||
| Нетен марж | 17.18% -2.77% | 17.67% 152.01% | 7.01% -70.58% | 23.83% 38.02% | 17.27% 30.28% | 13.25% 229.28% | 4.03% -80.98% | 21.16% -32.75% | 31.47% 13.5% | 27.73% -31.5% | 40.48% 366.63% | 8.67% -70.45% | 29.36% 10.41% | 26.59% | |||||
| 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 | 7 598 8.74% | 6 987 8.53% | 6 438 2.81% | 6 262 14.67% | 5 461 5.67% | 5 168 11.43% | 4 638 0.09% | 4 634 10.28% | 4 202 25.13% | 3 358 23.5% | 2 719 50.89% | 1 802 1.01% | 1 784 15.39% | 1 546 | |||||
|
Дълготрайни активи |
5 025 9.72% | 4 580 6.76% | 4 290 9.77% | 3 908 8.86% | 3 590 -2.82% | 3 694 23.55% | 2 990 7.25% | 2 788 47.28% | 1 893 39.91% | 1 353 54.28% | 877 29.73% | 676 -16.13% | 806 27.94% | 630 | |||||
|
Материални запаси |
1 291 0.86% | 1 280 18.74% | 1 078 -17.14% | 1 301 70.29% | 764 -0.91% | 771 -3.5% | 799 -3.85% | 831 6.81% | 778 -7.82% | 844 -24.51% | 1 118 143.57% | 459 -36.78% | 726 34.94% | 538 | |||||
|
Общо задължения |
97 56.45% | 62 -38% | 100 7.53% | 93 -16.96% | 112 -67.35% | 343 82.45% | 188 -9.18% | 207 -39.12% | 340 83.78% | 185 -8.42% | 202 -9.42% | 223 2.76% | 217 -70.75% | 742 | |||||
|
Задължения към фин. инст. |
52 | 81 -66.53% | 242 | ||||||||||||||||
| Вземания общо | 199 49.62% | 133 79.73% | 74 76.19% | 42 -78.89% | 199 -67.32% | 609 2.18% | 596 0.51% | 593 56.46% | 379 -21.37% | 482 -5.68% | 511 118.38% | 234 157.14% | 91 -71.91% | 324 | |||||
|
Собствен капитал |
7 501 8.32% | 6 925 9.26% | 6 338 2.74% | 6 169 15.33% | 5 349 10.86% | 4 825 8.99% | 4 427 1.23% | 4 373 16.09% | 3 767 23.79% | 3 043 30.71% | 2 328 78.8% | 1 302 -7.86% | 1 413 75.75% | 804 | |||||
|
Парични средства |
1 081 8.86% | 993 -0.1% | 994 -1.49% | 1 009 11.25% | 907 1339.68% | 63 -74.29% | 245 -41.81% | 421 -34.22% | 640 -5.47% | 677 220.85% | 211 -51.04% | 431 176.28% | 156 200% | 52 |
| Година | Служители |
|---|---|
| 2021 | 16 |
| 2020 | 16 6.67% |
| 2019 | 15 -6.25% |
| 2018 | 16 -5.88% |
| 2017 | 17 6.25% |
| 2016 | 16 -11.11% |
| 2015 | 18 5.88% |
| 2014 | 17 -5.56% |
| 2013 | 18 |