| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 302 | 2 107 8.27% | 1 946 -14.84% | 2 285 12.17% | 2 037 12.6% | 1 809 -2.32% | 1 852 51.18% | 1 225 -22.96% | 1 590 24.61% | 1 276 12.52% | 1 134 -34.87% | 1 741 | ||||||
|
Счетоводна печалба |
221 | 428 8.91% | 393 1.55% | 387 16.57% | 332 17.73% | 282 -6% | 300 197.03% | 101 -63.93% | 280 409.09% | 55 22.22% | 45 -86.07% | 323 | ||||||
|
Оперативни разходи |
2 061 | 1 608 | 1 476 | 1 859 | 1 642 | 1 452 | 1 486 | 1 064 | 1 235 | 1 140 | 1 089 | 1 336 | ||||||
|
Разходи за персонала |
564 | 380 11.44% | 341 12.91% | 302 13.11% | 267 8.1% | 247 1.23% | 244 7.49% | 227 -31.42% | 331 48.43% | 223 -0.45% | 224 -24.83% | 298 | ||||||
| Нетен марж | 9.6% | 20.31% 0.58% | 20.2% 19.24% | 16.94% 3.91% | 16.3% 4.55% | 15.59% -3.77% | 16.2% 96.47% | 8.24% -53.18% | 17.61% 308.55% | 4.31% 8.62% | 3.97% -78.61% | 18.55% | ||||||
| Вписан в ТР | ||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 930 | 1 722 -17.17% | 2 079 -30.19% | 2 978 8.29% | 2 750 0.95% | 2 724 5.38% | 2 585 35.13% | 1 913 0.31% | 1 907 5.36% | 1 810 -3.67% | 1 879 -11.45% | 2 122 | ||||||
|
Дълготрайни активи |
9 451 | 963 -22.84% | 1 248 0% | 1 248 11.93% | 1 115 -4.21% | 1 164 -12.28% | 1 327 76.93% | 750 -14.58% | 878 -9.11% | 966 -3.59% | 1 002 -18.6% | 1 231 | ||||||
|
Материални запаси |
491 | 38 -9.52% | 42 44.83% | 29 -21.62% | 37 -43.08% | 65 30% | 50 6.38% | 47 -14.55% | 55 27.91% | 43 -51.14% | 88 33.33% | 66 | ||||||
|
Общо задължения |
565 | 655 -22.3% | 843 -10.22% | 939 1.95% | 921 -40.73% | 1 554 20.65% | 1 288 56.5% | 823 -7.32% | 888 -8.17% | 967 4.43% | 926 -23.72% | 1 214 | ||||||
|
Задължения към фин. инст. |
248 | 161 -37.11% | 256 -64.69% | 725 0.28% | 723 -18.95% | 892 -14.31% | 1 041 72.35% | 604 12.27% | 538 -28.65% | 754 -3.21% | 779 -2.26% | 797 | ||||||
| Вземания общо | 447 | 502 0% | 502 4.15% | 482 24.55% | 387 -18.01% | 472 9.77% | 430 22.86% | 350 -4.11% | 365 -4.7% | 383 23.95% | 309 -39.65% | 512 | ||||||
|
Собствен капитал |
1 365 | 1 067 -45.17% | 1 946 -4.56% | 2 039 11.48% | 1 829 17.92% | 1 551 51.76% | 1 022 -6.24% | 1 090 6.97% | 1 019 20.88% | 843 -11.54% | 953 4.96% | 908 | ||||||
|
Парични средства |
463 | 217 -52.83% | 460 -62.26% | 1 219 5.82% | 1 152 13.16% | 1 018 31.02% | 777 1.44% | 766 26.19% | 607 45.22% | 418 -12.92% | 480 53.35% | 313 |
| Година | Служители |
|---|---|
| 2021 | 55 3.77% |
| 2020 | 53 -10.17% |
| 2019 | 59 25.53% |
| 2018 | 47 -6% |
| 2017 | 50 8.7% |
| 2016 | 46 |
| 2015 | 46 4.55% |
| 2014 | 44 |
| 2013 | 44 |