| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 238 3.08% | 1 201 5.72% | 1 136 6.37% | 1 068 4.2% | 1 025 6.44% | 963 -7.49% | 1 041 13.77% | 915 -3.99% | 953 3.14% | 924 10.53% | 836 -10.59% | 935 9.74% | 852 12.55% | 757 | |||||
|
Счетоводна печалба |
13 -83.12% | 77 | 7 111.29% | -62 -788.89% | 9 -86.96% | 69 25.45% | 55 25% | 44 -32.31% | 65 20.37% | 54 50% | 36 | ||||||||
|
Оперативни разходи |
1 223 | 1 124 | 1 124 | 1 057 | 1 012 | 948 | 1 001 | 898 | 882 | 868 | 791 | 869 | 797 | 716 | |||||
|
Разходи за персонала |
864 177.81% | 311 -60.48% | 787 9.76% | 717 8.64% | 660 4.27% | 633 -1.56% | 643 7.71% | 597 2.58% | 582 3.56% | 562 11.07% | 506 -11.54% | 572 14.17% | 501 20.43% | 416 | |||||
| Нетен марж | 1.05% -83.62% | 6.41% | 0.73% 112.2% | -5.96% -705.51% | 0.98% -86.41% | 7.24% 21.64% | 5.95% 13.1% | 5.26% -24.29% | 6.95% 9.69% | 6.34% 33.27% | 4.76% | ||||||||
| 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 | 919 2.57% | 896 0% | 896 -5.49% | 948 0% | 948 -4.91% | 997 0% | 997 -11.14% | 1 122 10.87% | 1 012 12.57% | 899 5.02% | 856 -1.95% | 873 9.67% | 796 80.91% | 440 | |||||
|
Дълготрайни активи |
520 -1.33% | 527 0% | 527 -13.32% | 608 0% | 608 -6.32% | 649 0% | 649 -8.07% | 706 23.64% | 571 11.52% | 512 -1.73% | 521 -4.75% | 547 -5.03% | 576 -1.37% | 584 | |||||
|
Материални запаси |
22 144.44% | 9 0% | 9 0% | 9 0% | 9 12.5% | 8 0% | 8 -20% | 10 -37.5% | 16 -33.33% | 24 -7.69% | 26 -16.13% | 31 6.9% | 29 -9.38% | 32 | |||||
|
Общо задължения |
106 6% | 100 -5.66% | 106 -29.8% | 151 0% | 151 -27.4% | 208 -79.14% | 997 292.52% | 254 58.75% | 160 138.81% | 67 19.64% | 56 -30.86% | 81 28.57% | 63 12.5% | 56 | |||||
|
Задължения към фин. инст. |
44 0% | 44 0% | 44 0% | 44 | 44 | ||||||||||||||
| Вземания общо | 85 46.55% | 58 0% | 58 -3.33% | 60 0% | 60 17.65% | 51 0% | 51 13.33% | 45 -8.16% | 49 -20.97% | 62 16.98% | 53 -58.91% | 129 101.56% | 64 42.22% | 45 | |||||
|
Собствен капитал |
775 -2.64% | 796 5.71% | 753 0.8% | 747 0% | 747 0.27% | 745 0.81% | 739 -8.43% | 807 -5.28% | 852 4.54% | 815 1.88% | 800 1.14% | 791 7.91% | 733 7.16% | 684 | |||||
|
Парични средства |
290 -3.33% | 300 0% | 300 11.11% | 270 0% | 270 -5.59% | 286 -17.1% | 345 -3.36% | 357 -4.55% | 374 25.5% | 298 17.79% | 253 58.13% | 160 35.59% | 118 1211.11% | 9 |
| Година | Служители |
|---|---|
| 2021 | 55 37.5% |
| 2020 | 40 |