| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 560 4.56% | 1 492 14.86% | 1 299 5.18% | 1 235 1.9% | 1 212 9.39% | 1 108 -3.15% | 1 144 -4.51% | 1 198 7.64% | 1 113 3.34% | 1 077 11.15% | 969 8.51% | 893 15.67% | 772 29.31% | 597 | |||||
|
Счетоводна печалба |
45 -2.17% | 46 119.05% | 21 | 21 320% | 5 -89.36% | 47 -9.62% | 52 116.67% | 24 -77.57% | 107 5250% | 2 | -1 -111.11% | 9 | |||||||
|
Оперативни разходи |
1 515 | 1 446 | 1 278 | 1 218 | 1 191 | 1 103 | 1 097 | 1 146 | 1 090 | 1 000 | 967 | 893 | 773 | 591 | |||||
|
Разходи за персонала |
157 20.77% | 130 12.07% | 116 -2.52% | 119 0% | 119 10.19% | 108 0% | 108 2.86% | 105 11.7% | 94 74.07% | 54 -30.77% | 78 8.33% | 72 1.41% | 71 7.58% | 66 | |||||
| Нетен марж | 2.88% -6.44% | 3.08% 90.71% | 1.62% | 1.73% 283.96% | 0.45% -89.02% | 4.11% -5.35% | 4.34% 101.29% | 2.16% -78.3% | 9.94% 4713.51% | 0.21% | -0.13% -108.59% | 1.51% | |||||||
| 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 | 679 13.93% | 596 7.78% | 553 0.91% | 548 7.24% | 511 21.09% | 422 2.43% | 412 15.08% | 358 16.99% | 306 7.75% | 284 51.87% | 187 -3.11% | 193 -3.5% | 200 -9.91% | 222 | |||||
|
Дълготрайни активи |
153 14.18% | 134 -6.29% | 143 -0.69% | 144 -11.11% | 162 -2.99% | 167 -2.91% | 172 -8.99% | 189 -8.25% | 206 106% | 100 -20.63% | 126 -5.97% | 134 -22.09% | 172 13.16% | 152 | |||||
|
Материални запаси |
67 -18.29% | 82 7.89% | 76 -24% | 100 9.89% | 91 213.79% | 29 -23.68% | 38 -33.33% | 57 -1.72% | 58 205.26% | 19 -34.48% | 29 61.11% | 18 -30.77% | 26 -7.14% | 28 | |||||
|
Общо задължения |
116 56.76% | 74 2.78% | 72 -16.28% | 86 28.36% | 67 6.35% | 63 8.62% | 58 26.09% | 46 17.95% | 39 -86.27% | 284 283.78% | 74 -9.76% | 82 -7.87% | 89 -22.61% | 115 | |||||
|
Задължения към фин. инст. |
41 1950% | 2 | |||||||||||||||||
| Вземания общо | 5 -28.57% | 7 40% | 5 0% | 5 0% | 5 0% | 5 -16.67% | 6 0% | 6 0% | 6 -68.42% | 19 137.5% | 8 0% | 8 0% | 8 0% | 8 | |||||
|
Собствен капитал |
563 7.85% | 522 8.52% | 481 4.11% | 462 4.05% | 444 23.68% | 359 1.41% | 354 13.46% | 312 16.85% | 267 144.95% | 109 -3.54% | 113 -6.61% | 121 9.01% | 111 -0.89% | 112 | |||||
|
Парични средства |
454 21.72% | 373 13.37% | 329 10.03% | 299 18.18% | 253 14.48% | 221 12.76% | 196 83.18% | 107 197.22% | 36 -54.43% | 79 229.17% | 24 4.35% | 23 -4.17% | 24 -38.46% | 39 |
| Година | Служители |
|---|---|
| 2021 | 13 -7.14% |
| 2020 | 14 |
