| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 261 9.39% | 2 067 -34.42% | 3 152 36.57% | 2 308 -6.26% | 2 462 -30.02% | 3 518 -14.36% | 4 108 30.12% | 3 157 0.96% | 3 127 -1.01% | 3 159 12.06% | 2 819 -23.25% | 3 673 -21.37% | 4 671 46.29% | 3 193 | |||||
|
Счетоводна печалба |
543 -5.4% | 574 -27.62% | 793 40.35% | 565 -34.68% | 865 -34.02% | 1 311 29.8% | 1 010 19.24% | 847 7.35% | 789 3% | 766 -49.2% | 1 508 14.42% | 1 318 115.36% | 612 -29.41% | 867 | |||||
|
Оперативни разходи |
1 716 | 1 493 | 2 356 | 1 743 | 1 597 | 2 205 | 3 098 | 2 220 | 2 252 | 2 393 | 1 311 | 2 355 | 4 056 | 2 325 | |||||
|
Разходи за персонала |
1 020 0.1% | 1 019 -0.78% | 1 027 14.11% | 900 -7.98% | 978 -16.98% | 1 178 -19.32% | 1 460 52.4% | 958 -0.1% | 959 6.56% | 900 14.5% | 786 -23.39% | 1 026 -32.19% | 1 513 38.3% | 1 094 | |||||
| Нетен марж | 24.02% -13.52% | 27.77% 10.38% | 25.16% 2.77% | 24.48% -30.32% | 35.13% -5.72% | 37.27% 51.57% | 24.59% -8.36% | 26.83% 6.33% | 25.23% 4.06% | 24.25% -54.67% | 53.49% 49.08% | 35.88% 173.88% | 13.1% -51.75% | 27.15% | |||||
| 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 | 8 195 3.42% | 7 924 2.6% | 7 723 7.67% | 7 173 -1.82% | 7 306 -9.67% | 8 088 1.8% | 7 945 10.38% | 7 198 0.13% | 7 189 10.5% | 6 506 13.56% | 5 729 10.96% | 5 163 27.89% | 4 037 23.99% | 3 256 | |||||
|
Дълготрайни активи |
90 -5.26% | 95 -18.8% | 117 4.46% | 112 -28.21% | 156 -11.86% | 177 1.14% | 175 28.68% | 136 -19.05% | 168 35.48% | 124 25.25% | 99 -39.26% | 163 -16.84% | 196 13.95% | 172 | |||||
|
Материални запаси |
39 680% | 5 0% | 5 25% | 4 0% | 4 -80.95% | 21 425% | 4 -96.49% | 114 -28.75% | 160 332.43% | 37 -67.83% | 115 1542.86% | 7 0% | 7 16.67% | 6 | |||||
|
Общо задължения |
598 3.64% | 577 8.66% | 531 -21.57% | 677 -34.4% | 1 032 -44.72% | 1 867 145.66% | 760 8.26% | 702 -37.71% | 1 127 -0.35% | 1 131 74.27% | 649 -8.07% | 706 -5.49% | 747 -45.47% | 1 370 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 505 -30.63% | 728 -16.32% | 870 -9.09% | 957 47% | 651 -61.95% | 1 711 82.41% | 938 1.52% | 924 75% | 528 33% | 397 -36.38% | 624 -44.09% | 1 116 20% | 930 78.5% | 521 | |||||
|
Собствен капитал |
7 397 4.02% | 7 111 4.42% | 6 810 9.87% | 6 198 7.47% | 5 767 3.39% | 5 578 -12.34% | 6 363 9.9% | 5 790 6.91% | 5 416 8.93% | 4 972 7.57% | 4 622 34.28% | 3 442 48.3% | 2 321 23.06% | 1 886 | |||||
|
Парични средства |
6 588 7.68% | 6 118 6.12% | 5 765 12.36% | 5 131 -7.32% | 5 536 5.95% | 5 225 -11% | 5 871 15.28% | 5 093 -9.62% | 5 635 -5.13% | 5 940 21.6% | 4 885 26.23% | 3 870 33.68% | 2 895 13.53% | 2 550 |
| Година | Служители |
|---|---|
| 2021 | 24 9.09% |
| 2020 | 22 -8.33% |
| 2019 | 24 -7.69% |
| 2018 | 26 4% |
| 2017 | 25 -26.47% |
| 2016 | 34 -12.82% |
| 2015 | 39 -33.9% |
| 2014 | 59 90.32% |
| 2013 | 31 |
