| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 041 | 1 665 -13.1% | 1 916 -18.05% | 2 338 79.71% | 1 301 73.24% | 751 -13.08% | 864 -37.8% | 1 389 18.21% | 1 175 16.11% | 1 012 -18.65% | 1 244 -8.66% | 1 362 -27.75% | 1 885 | ||||||
|
Счетоводна печалба |
1 024 | 508 -40.86% | 859 604.1% | 122 -65.44% | 353 246.08% | 102 -36.65% | 161 -50.31% | 324 128.17% | 142 215.56% | 45 -57.14% | 105 -6.25% | 112 -10.4% | 125 | ||||||
|
Оперативни разходи |
1 015 | 1 155 | 1 057 | 1 114 | 946 | 647 | 700 | 1 059 | 1 022 | 953 | 1 118 | 1 208 | 1 746 | ||||||
|
Разходи за персонала |
215 | 238 5.78% | 225 -10.36% | 251 30.05% | 193 26.14% | 153 -8.93% | 168 11.26% | 151 12.69% | 134 17.54% | 114 -14.29% | 133 16.67% | 114 14% | 100 | ||||||
| Нетен марж | 50.17% | 30.51% -31.95% | 44.83% 759.18% | 5.22% -80.77% | 27.13% 99.77% | 13.58% -27.11% | 18.63% -20.11% | 23.33% 93.02% | 12.09% 171.78% | 4.45% -47.32% | 8.44% 2.64% | 8.22% 24.01% | 6.63% | ||||||
| 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 | 1 707 -13.17% | 1 966 2.29% | 1 922 5.03% | 1 830 0.49% | 1 821 36.4% | 1 335 13.71% | 1 174 4.26% | 1 126 4.94% | 1 073 24.33% | 863 -5.48% | 913 -3.69% | 948 -0.84% | 956 14.08% | 838 | |||||
|
Дълготрайни активи |
849 5.2% | 807 -12.66% | 924 32.57% | 697 -5.68% | 739 3.07% | 717 3.17% | 695 -8.43% | 759 -2.69% | 780 16.77% | 668 -9.12% | 735 2.65% | 716 -2.85% | 737 16.25% | 634 | |||||
|
Материални запаси |
14 -61.11% | 36 0% | 36 0% | 36 -7.69% | 39 0% | 39 -29.09% | 55 -22.54% | 71 24.56% | 57 -9.52% | 63 -30.77% | 91 12.35% | 81 118.92% | 37 -38.33% | 60 | |||||
|
Общо задължения |
161 41.23% | 114 -6.56% | 122 7.96% | 113 -39.25% | 186 111.36% | 88 151.43% | 35 -56.25% | 80 -28.57% | 112 -33.33% | 168 -48.15% | 324 -14.29% | 378 -31.77% | 554 0% | 554 | |||||
|
Задължения към фин. инст. |
20 -60% | 50 -43.18% | 88 -37.59% | 141 -28.06% | 196 -10.91% | 220 13.99% | 193 | ||||||||||||
| Вземания общо | 120 103.39% | 59 -14.49% | 69 -17.86% | 84 -52% | 175 169.23% | 65 150% | 26 18.18% | 22 -21.43% | 28 -6.67% | 30 87.5% | 16 -30.43% | 23 -8% | 25 -48.98% | 49 | |||||
|
Собствен капитал |
1 546 -16.52% | 1 852 2.89% | 1 800 4.83% | 1 717 5.02% | 1 635 31.11% | 1 247 9.48% | 1 139 8.89% | 1 046 10.92% | 943 43.1% | 659 24.11% | 531 8.37% | 490 24.05% | 395 39.08% | 284 | |||||
|
Парични средства |
724 -31.95% | 1 064 19.15% | 893 -11.85% | 1 013 16.71% | 868 68.87% | 514 29.15% | 398 45.79% | 273 31.88% | 207 107% | 100 47.06% | 68 -43.8% | 121 112.28% | 57 -21.92% | 73 |
| Година | Служители |
|---|---|
| 2021 | 21 -8.7% |
| 2020 | 23 -4.17% |
| 2019 | 24 -7.69% |
| 2018 | 26 |
| 2017 | 26 -13.33% |
| 2016 | 30 20% |
| 2015 | 25 8.7% |
| 2014 | 23 -4.17% |
| 2013 | 24 |