| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 236 | 999 7.19% | 932 2.08% | 913 -1.08% | 923 5.73% | 873 -4.17% | 911 1.11% | 901 -0.11% | 902 -3.94% | 939 -10.4% | 1 048 6.61% | 983 25.22% | 785 | ||||||
|
Счетоводна печалба |
13 | 16 -23.81% | 21 31.25% | 16 -48.39% | 31 10.71% | 28 -17.65% | 34 36% | 25 25% | 20 -47.37% | 38 -53.09% | 81 125% | 36 80% | 20 | ||||||
|
Оперативни разходи |
1 217 | 980 | 908 | 894 | 888 | 842 | 874 | 874 | 880 | 880 | 963 | 946 | 765 | ||||||
|
Разходи за персонала |
272 | 238 6.25% | 224 8.74% | 206 4.57% | 197 7.65% | 183 16.56% | 157 0% | 157 2.61% | 153 -6.13% | 163 9.4% | 149 7.97% | 138 -3.5% | 143 | ||||||
| Нетен марж | 1.05% | 1.6% -28.92% | 2.25% 28.57% | 1.75% -47.82% | 3.36% 4.72% | 3.21% -14.06% | 3.73% 34.51% | 2.77% 25.14% | 2.22% -45.21% | 4.05% -47.64% | 7.73% 111.04% | 3.66% 43.74% | 2.55% | ||||||
| Вписан в ТР | |||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 561 1.26% | 554 5.52% | 525 -14.22% | 612 24.39% | 492 2.29% | 481 4.57% | 460 5.26% | 437 9.52% | 399 16.33% | 343 -5.51% | 363 4.61% | 347 30.94% | 265 22.12% | 217 | |||||
|
Дълготрайни активи |
287 -7.42% | 310 22.05% | 254 -4.51% | 266 2.31% | 260 -6.14% | 277 17.37% | 236 -6.72% | 253 -5.24% | 267 -0.74% | 269 0.37% | 268 34% | 200 13.64% | 176 37.5% | 128 | |||||
|
Материални запаси |
74 -5.13% | 78 1.3% | 77 -1.28% | 78 4% | 75 13.64% | 66 3.13% | 64 -7.25% | 69 9.52% | 63 14.55% | 55 -20.29% | 69 -13.75% | 80 17.65% | 68 0% | 68 | |||||
|
Общо задължения |
45 -6.25% | 48 41.18% | 34 -10.53% | 38 26.67% | 30 -18.92% | 37 -13.95% | 43 -2.27% | 44 29.41% | 34 21.43% | 28 -17.65% | 34 -34.62% | 52 30% | 40 73.91% | 23 | |||||
|
Задължения към фин. инст. |
10 | ||||||||||||||||||
| Вземания общо | 3 -40% | 5 66.67% | 3 200% | 1 -80% | 5 25% | 4 -42.86% | 7 16.67% | 6 -25% | 8 -20% | 10 -9.09% | 11 175% | 4 0% | 4 0% | 4 | |||||
|
Собствен капитал |
516 1.98% | 506 3.05% | 491 3.15% | 476 3.03% | 462 4.05% | 444 6.47% | 417 6.11% | 393 7.67% | 365 5.8% | 345 4.86% | 329 11.53% | 295 52.06% | 194 0% | 194 | |||||
|
Парични средства |
197 22.36% | 161 -15.71% | 191 14.37% | 167 7.05% | 156 16.42% | 134 -12.42% | 153 40.37% | 109 78.69% | 61 -41.35% | 104 642.86% | 14 27.27% | 11 -31.25% | 16 -15.79% | 19 |
| Година | Служители |
|---|---|
| 2021 | 17 |
| 2020 | 17 |