| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 542 8.06% | 1 427 17.45% | 1 215 16.83% | 1 040 4.31% | 997 | 1 055 -8.5% | 1 153 4.82% | 1 100 -4.35% | 1 150 0.17% | 1 148 5.81% | 1 085 20.16% | 903 5.12% | 859 | ||||||
|
Счетоводна печалба |
1 -97.37% | 38 1166.67% | 3 -72.73% | 11 -8.33% | 12 | -61 -390.48% | 21 231.25% | -16 -153.33% | 30 -73.68% | 114 15.15% | 99 312.5% | 24 -48.94% | 47 | ||||||
|
Оперативни разходи |
1 539 | 1 384 | 1 211 | 1 031 | 985 | 1 115 | 1 131 | 1 119 | 1 033 | 985 | 878 | 812 | |||||||
|
Разходи за персонала |
1 104 15.84% | 953 23.13% | 774 18.53% | 653 9.75% | 595 | 643 3.54% | 621 | 604 5.23% | 574 5.71% | 543 14.8% | 473 41.62% | 334 | |||||||
| Нетен марж | 0.06% -97.56% | 2.66% 978.49% | 0.25% -76.66% | 1.06% -12.12% | 1.2% | -5.78% -417.46% | 1.82% 225.22% | -1.45% -155.76% | 2.61% -73.73% | 9.93% 8.83% | 9.12% 243.31% | 2.66% -51.42% | 5.47% | ||||||
| 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 | 797 -2.09% | 814 -9.76% | 902 18.22% | 763 4.09% | 733 | 937 -8.23% | 1 021 -1.26% | 1 034 -1.71% | 1 052 -2.32% | 1 077 10.92% | 971 98.16% | 490 2.73% | 477 | ||||||
|
Дълготрайни активи |
390 -8.88% | 428 -8.15% | 466 -7.91% | 506 1.61% | 498 | 573 -5.91% | 609 | 653 1.08% | 646 -4.3% | 675 140.21% | 281 -2.43% | 288 | |||||||
|
Материални запаси |
18 12.5% | 16 14.29% | 14 -12.5% | 16 60% | 10 | 16 0% | 16 -11.11% | 18 28.57% | 14 -41.67% | 24 84.62% | 13 160% | 5 400% | 1 | ||||||
|
Общо задължения |
141 -13.5% | 163 -11.41% | 184 -55.12% | 410 331.58% | 95 | 112 -1.75% | 114 15.15% | 99 1.02% | 98 -14.78% | 115 1.77% | 113 18.95% | 95 -12.04% | 108 | ||||||
|
Задължения към фин. инст. |
2 140 | ||||||||||||||||||
| Вземания общо | 11 | 29 -38.3% | 47 | 2 -88.24% | 17 1600% | 1 -90% | 10 400% | 2 -33.33% | 3 | 4 | |||||||||
|
Собствен капитал |
301 0.33% | 300 14.5% | 262 1.16% | 259 3.19% | 251 | 376 -14.16% | 438 3.06% | 425 -2.07% | 434 6.9% | 406 33.55% | 304 42.06% | 214 10.88% | 193 | ||||||
|
Парични средства |
386 8.73% | 355 -14.87% | 417 100.48% | 208 19.54% | 174 | 341 -8.58% | 373 -2.61% | 383 3.51% | 370 -7.96% | 402 40.07% | 287 42.79% | 201 9.24% | 184 |
| Година | Служители |
|---|---|
| 2021 | 57 1.79% |
| 2020 | 56 |
| 2019 | 56 3.7% |
| 2018 | 54 1.89% |
| 2017 | 53 |
| 2016 | 53 -7.02% |
| 2015 | 57 -6.56% |
| 2014 | 61 -4.69% |
| 2013 | 64 |