| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 526 15.96% | 1 316 14.83% | 1 146 10.72% | 1 035 3.6% | 999 12.5% | 888 -6.13% | 946 25.3% | 755 10.22% | 685 23.42% | 555 -23.24% | 723 -31.79% | 1 060 -25.4% | 1 421 21.56% | 1 169 | |||||
|
Счетоводна печалба |
91 51.67% | 60 87.5% | 32 6.67% | 30 -3.23% | 31 10.71% | 28 2700% | 1 -94.74% | 19 5.56% | 18 500% | 3 -86.96% | 23 -23.33% | 30 -75.21% | 121 108.62% | 58 | |||||
|
Оперативни разходи |
1 434 | 1 255 | 1 113 | 1 004 | 967 | 858 | 943 | 735 | 666 | 550 | 698 | 1 028 | 1 297 | 1 105 | |||||
|
Разходи за персонала |
100 12.36% | 89 7.23% | 83 6.41% | 78 -1.27% | 79 3.95% | 76 11.76% | 68 3.03% | 66 11.86% | 59 5.36% | 56 19.15% | 47 -7.84% | 51 45.71% | 35 | ||||||
| Нетен марж | 5.96% 30.8% | 4.56% 63.28% | 2.79% -3.66% | 2.9% -6.59% | 3.1% -1.59% | 3.15% 2882.88% | 0.11% -95.8% | 2.52% -4.23% | 2.63% 386.13% | 0.54% -83.01% | 3.18% 12.4% | 2.83% -66.76% | 8.52% 71.62% | 4.96% | |||||
| 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 | 597 15.03% | 519 9.73% | 473 7.5% | 440 5.01% | 419 5.81% | 396 14.78% | 345 -0.58% | 347 7.1% | 324 -5.26% | 342 -2.01% | 349 1.45% | 344 10.26% | 312 50% | 208 | |||||
|
Дълготрайни активи |
70 -4.11% | 73 -5.19% | 77 5.48% | 73 -3.95% | 76 -3.8% | 79 54.9% | 51 -8.93% | 56 -9.68% | 62 -1.59% | 63 -3.08% | 65 -5.8% | 69 -30.3% | 99 0% | 99 | |||||
|
Материални запаси |
340 16.84% | 291 10.23% | 264 19.46% | 221 8.87% | 203 30.13% | 156 14.71% | 136 -23.6% | 178 63.3% | 109 -25.34% | 146 247.62% | 42 | ||||||||
|
Общо задължения |
13 -23.53% | 17 -32% | 25 19.05% | 21 -22.22% | 27 -15.63% | 32 433.33% | 6 -33.33% | 9 200% | 3 -91.89% | 37 -15.91% | 44 -25.42% | 59 0% | 59 -50% | 118 | |||||
|
Задължения към фин. инст. |
2 -85.71% | 14 | |||||||||||||||||
| Вземания общо | 21 -52.27% | 44 214.29% | 14 -76.27% | 59 -4.84% | 62 -25.3% | 83 -16.16% | 99 6.45% | 93 -42.59% | 162 184.21% | 57 185% | 20 | ||||||||
|
Собствен капитал |
584 16.33% | 502 12.05% | 448 6.92% | 419 6.89% | 392 7.69% | 364 7.37% | 339 0.3% | 338 5.3% | 321 5.25% | 305 0% | 305 7.02% | 285 10.47% | 258 73.15% | 149 | |||||
|
Парични средства |
6 -25% | 8 -79.49% | 39 178.57% | 14 -46.15% | 26 13.04% | 23 -47.73% | 44 238.46% | 13 225% | 4 -84.62% | 26 -44.68% | 47 |
| Година | Служители |
|---|---|
| 2021 | 9 28.57% |
| 2020 | 7 -12.5% |
| 2019 | 8 |
| 2018 | 8 |
| 2017 | 8 |
| 2016 | 8 14.29% |
| 2015 | 7 -12.5% |
| 2014 | 8 |
| 2013 | 8 |