| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 614 6.61% | 1 514 -16.72% | 1 818 21.04% | 1 502 -1.57% | 1 526 26.43% | 1 207 -13.6% | 1 397 39.56% | 1 001 3.52% | 967 -3.01% | 997 10.53% | 902 -0.44% | 906 -47.57% | 1 728 36.17% | 1 269 | |||||
|
Счетоводна печалба |
520 -1.33% | 527 -17.14% | 636 31.95% | 482 -1.83% | 491 19.46% | 411 1.48% | 405 16.38% | 348 -9.61% | 385 -6.78% | 413 13.46% | 364 59.65% | 228 -46.48% | 426 37.42% | 310 | |||||
|
Оперативни разходи |
1 028 | 978 | 1 170 | 949 | 959 | 779 | 905 | 624 | 560 | 572 | 800 | 606 | 1 285 | 959 | |||||
|
Разходи за персонала |
127 -6.62% | 136 3.82% | 131 18.02% | 111 32.14% | 84 10.53% | 76 -1.3% | 77 10% | 70 2.94% | 68 9.68% | 62 21.57% | 51 -10.53% | 57 54.05% | 37 270% | 10 | |||||
| Нетен марж | 32.22% -7.44% | 34.81% -0.5% | 34.98% 9.01% | 32.09% -0.26% | 32.18% -5.51% | 34.05% 17.46% | 28.99% -16.61% | 34.77% -12.68% | 39.81% -3.89% | 41.42% 2.65% | 40.35% 60.36% | 25.17% 2.08% | 24.65% 0.92% | 24.43% | |||||
| 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 | 1 312 18.52% | 1 107 4.34% | 1 061 -8.53% | 1 160 2.29% | 1 134 -4.14% | 1 183 7.64% | 1 099 -2.57% | 1 128 -9.32% | 1 244 -2.35% | 1 274 -0.78% | 1 284 34.45% | 955 -27.21% | 1 312 50.46% | 872 | |||||
|
Дълготрайни активи |
47 11.9% | 42 -79.61% | 206 -5.94% | 219 4.78% | 209 -15.04% | 246 -9.23% | 271 -9.97% | 301 53.57% | 196 -17.99% | 239 -7% | 257 -43.52% | 455 50.17% | 303 -2.88% | 312 | |||||
|
Материални запаси |
1 011 14.37% | 884 19.78% | 738 -6.82% | 792 24.14% | 638 7.23% | 595 3.12% | 577 -11.09% | 649 -0.92% | 655 85.55% | 353 -25.21% | 472 6642.86% | 7 -98.57% | 489 20.74% | 405 | |||||
|
Общо задължения |
68 183.33% | 24 -62.5% | 64 -48.39% | 124 6.9% | 116 -32.56% | 172 12.42% | 153 -50% | 306 77.91% | 172 391.43% | 35 -45.31% | 64 -1.54% | 65 -72.1% | 233 84.92% | 126 | |||||
|
Задължения към фин. инст. |
71 -13.41% | 82 -9.89% | 91 -60.09% | 228 62.86% | 140 723.53% | 17 -32% | 25 -26.47% | 34 -73.64% | 129 122.41% | 58 | |||||||||
| Вземания общо | 68 -2.86% | 70 2.94% | 68 -26.88% | 93 -35.86% | 145 16% | 125 190.7% | 43 -44.16% | 77 -27.36% | 106 3.92% | 102 -14.29% | 119 -44.65% | 215 -26.62% | 293 104.9% | 143 | |||||
|
Собствен капитал |
1 244 14.87% | 1 083 8.63% | 997 -3.76% | 1 036 1.77% | 1 018 0.69% | 1 011 6.87% | 946 15.09% | 822 -23.18% | 1 070 -13.64% | 1 239 1.81% | 1 217 -8.15% | 1 325 22.8% | 1 079 44.64% | 746 | |||||
|
Парични средства |
186 67.57% | 111 126.53% | 49 -12.5% | 56 -60.56% | 142 -34.56% | 217 4.33% | 208 105.94% | 101 -64.81% | 287 -50.52% | 580 33.95% | 433 24.07% | 349 17.51% | 297 2375% | 12 |
| Година | Служители |
|---|---|
| 2021 | 17 30.77% |
| 2020 | 13 -18.75% |
| 2019 | 16 23.08% |
| 2018 | 13 |
| 2017 | 13 8.33% |
| 2016 | 12 9.09% |
| 2015 | 11 |
| 2014 | 11 |
| 2013 | 11 |