| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 681 9% | 5 212 40.37% | 3 713 4.59% | 3 550 -2.28% | 3 633 16.44% | 3 120 -16.33% | 3 729 12.52% | 3 314 -1.13% | 3 352 31.71% | 2 545 4.69% | 2 431 5.24% | 2 310 -4.27% | 2 413 31.64% | 1 833 | |||||
|
Счетоводна печалба |
1 454 10.32% | 1 318 1959.38% | 64 -73.11% | 238 -69.6% | 783 111.05% | 371 -56.71% | 857 55.82% | 550 -9.98% | 611 42.09% | 430 -27.73% | 595 25.79% | 473 -14% | 550 12.02% | 491 | |||||
|
Оперативни разходи |
4 193 | 3 852 | 3 603 | 3 312 | 2 806 | 2 723 | 2 839 | 2 707 | 2 678 | 2 065 | 1 785 | 1 780 | 1 788 | 1 288 | |||||
|
Разходи за персонала |
2 809 17.48% | 2 391 6.31% | 2 249 11.67% | 2 014 37.29% | 1 467 5.84% | 1 386 3.74% | 1 336 5.53% | 1 266 17.99% | 1 073 18.56% | 905 30.97% | 691 5.66% | 654 34.85% | 485 68.99% | 287 | |||||
| Нетен марж | 25.59% 1.21% | 25.29% 1367.09% | 1.72% -74.29% | 6.7% -68.89% | 21.55% 81.25% | 11.89% -48.26% | 22.98% 38.48% | 16.6% -8.95% | 18.23% 7.88% | 16.9% -30.97% | 24.48% 19.53% | 20.48% -10.17% | 22.79% -14.91% | 26.79% | |||||
| 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 | 4 011 11.14% | 3 609 9.43% | 3 298 -4.1% | 3 439 -41.4% | 5 869 22.42% | 4 794 -1.82% | 4 883 14.65% | 4 259 7.99% | 3 944 7.61% | 3 665 23.19% | 2 975 3.19% | 2 883 5.76% | 2 726 147.82% | 1 100 | |||||
|
Дълготрайни активи |
2 639 -3.93% | 2 747 1.67% | 2 702 -1.31% | 2 738 8.61% | 2 521 52.79% | 1 650 1.6% | 1 624 0.62% | 1 614 1.89% | 1 584 1.28% | 1 564 -2.07% | 1 597 -3.5% | 1 655 5.68% | 1 566 789.77% | 176 | |||||
|
Материални запаси |
390 120.34% | 177 139.19% | 74 -71.97% | 264 -2.94% | 272 18.26% | 230 53.33% | 150 29.31% | 116 50.65% | 77 -29.36% | 109 10.1% | 99 3.13% | 96 -16.52% | 115 29.21% | 89 | |||||
|
Общо задължения |
1 417 -16.45% | 1 696 -0.06% | 1 697 0.06% | 1 696 25.63% | 1 350 141.07% | 560 -0.53% | 563 -25.82% | 759 -18.65% | 933 -22.38% | 1 202 35.21% | 889 -13.35% | 1 026 -18.05% | 1 252 998.25% | 114 | |||||
|
Задължения към фин. инст. |
439 -47.17% | 831 -5.68% | 881 17.15% | 752 -12.35% | 858 265.11% | 235 -12.64% | 269 -37% | 427 -24.29% | 564 -9.76% | 625 -8.22% | 681 -14.66% | 798 -19.07% | 986 | ||||||
| Вземания общо | 442 29.62% | 341 -8.82% | 374 34.53% | 278 57.95% | 176 183.87% | 62 5.08% | 59 90.32% | 31 -31.11% | 45 350% | 10 11.11% | 9 12.5% | 8 -75.76% | 33 -79.5% | 161 | |||||
|
Собствен капитал |
2 351 33.28% | 1 764 20.57% | 1 463 -7.17% | 1 576 -64.24% | 4 407 6.78% | 4 127 -1.27% | 4 180 22.22% | 3 420 16.56% | 2 934 22.56% | 2 394 18.99% | 2 012 12.97% | 1 781 20.83% | 1 474 49.49% | 986 | |||||
|
Парични средства |
397 78.83% | 222 289.47% | 57 16.33% | 49 -98.22% | 2 750 -2.17% | 2 811 -6.14% | 2 995 22.85% | 2 438 13.08% | 2 156 15.98% | 1 859 65.1% | 1 126 24.01% | 908 -9.56% | 1 004 49.63% | 671 |
| Година | Служители |
|---|---|
| 2021 | 96 10.34% |
| 2020 | 87 -9.38% |
| 2019 | 96 10.34% |
| 2018 | 87 -12.12% |
| 2017 | 99 6.45% |
| 2016 | 93 2.2% |
| 2015 | 91 |
| 2014 | 91 -7.14% |
| 2013 | 98 |
