| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 125 9.99% | 1 932 10.34% | 1 751 10.82% | 1 580 5.97% | 1 491 3.18% | 1 445 6.25% | 1 360 11.84% | 1 216 -8.36% | 1 327 22.08% | 1 087 10.69% | 982 -0.51% | 987 -21.35% | 1 255 14.51% | 1 096 | |||||
|
Счетоводна печалба |
26 -38.1% | 42 55.56% | 27 3.85% | 26 -3.7% | 27 -28.95% | 38 2.7% | 37 -27.45% | 51 4.08% | 49 36.11% | 36 -32.08% | 53 0% | 53 39.47% | 38 58.33% | 24 | |||||
|
Оперативни разходи |
2 098 | 1 971 | 1 721 | 1 550 | 1 460 | 1 402 | 1 322 | 1 165 | 1 274 | 1 047 | 927 | 930 | 1 216 | 1 065 | |||||
|
Разходи за персонала |
160 10.34% | 145 0.69% | 144 -7.69% | 156 -9.83% | 173 23.57% | 140 6.06% | 132 -9.59% | 146 22.69% | 119 16.67% | 102 20% | 85 2.41% | 83 10.67% | 75 20.97% | 62 | |||||
| Нетен марж | 1.22% -43.72% | 2.17% 40.98% | 1.54% -6.3% | 1.65% -9.13% | 1.81% -31.14% | 2.63% -3.34% | 2.72% -35.13% | 4.19% 13.58% | 3.69% 11.49% | 3.31% -38.64% | 5.4% 0.51% | 5.37% 77.34% | 3.03% 38.27% | 2.19% | |||||
| 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 | 526 0.96% | 521 -7.46% | 563 4.45% | 539 5.48% | 511 -6.24% | 545 -55.22% | 1 217 -1.38% | 1 234 -1.12% | 1 248 10.05% | 1 134 2.81% | 1 103 4.75% | 1 053 17.52% | 896 33.93% | 669 | |||||
|
Дълготрайни активи |
58 -43.69% | 103 9.57% | 94 0% | 94 -4.08% | 98 -4.85% | 103 -6.36% | 110 -6.78% | 118 -9.92% | 131 -13.25% | 151 -14.69% | 177 216.07% | 56 -11.11% | 63 53.66% | 41 | |||||
|
Материални запаси |
459 2.91% | 446 7.47% | 415 9.21% | 380 14.8% | 331 -5.16% | 349 -66.12% | 1 030 1.18% | 1 018 12.61% | 904 5.73% | 855 16.17% | 736 22.67% | 600 20.48% | 498 16.08% | 429 | |||||
|
Общо задължения |
56 -53.33% | 120 0.84% | 119 -4.03% | 124 0.81% | 123 -33.15% | 184 -79.4% | 893 -5.4% | 944 -5.98% | 1 004 7.61% | 933 -0.64% | 939 0.21% | 937 13.16% | 828 54.77% | 535 | |||||
|
Задължения към фин. инст. |
3 | 3 | 184 268% | 50 0% | 50 -50% | 100 0% | 100 0% | 100 0% | 100 0% | 100 | |||||||||
| Вземания общо | 50 19.05% | 42 -28.81% | 59 -19.18% | 73 14.06% | 64 -93.8% | 1 033 1277.33% | 75 -46.04% | 139 561.9% | 21 -41.67% | 36 -95.2% | 750 417.24% | 145 23.93% | 117 | ||||||
|
Собствен капитал |
470 17.21% | 401 -9.48% | 443 7% | 414 6.7% | 388 7.48% | 361 11.76% | 323 11.38% | 290 18.85% | 244 52.5% | 160 -3.61% | 166 44.35% | 115 69.12% | 68 134.48% | 29 | |||||
|
Парични средства |
9 28.57% | 7 -41.67% | 12 71.43% | 7 16.67% | 6 -80% | 30 233.33% | 9 -60.87% | 23 -68.92% | 74 -30.19% | 106 -31.17% | 154 -37.14% | 245 26.29% | 194 136.59% | 82 |
| Година | Служители |
|---|---|
| 2021 | 19 5.56% |
| 2020 | 18 -14.29% |
| 2019 | 21 5% |
| 2018 | 20 -16.67% |
| 2017 | 24 -14.29% |
| 2016 | 28 7.69% |
| 2015 | 26 -7.14% |
| 2014 | 28 -3.45% |
| 2013 | 29 |