| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 961 11.23% | 864 -16.6% | 1 036 3.91% | 997 58.25% | 630 -16% | 750 36.61% | 549 -15.54% | 650 11.49% | 583 0.87% | 578 | 807 -33.69% | 1 217 53.47% | 793 | ||||||
|
Счетоводна печалба |
254 17.59% | 216 -23.4% | 282 -21.01% | 357 108.77% | 171 4.27% | 164 5.81% | 155 0.65% | 154 -12.99% | 177 -2.75% | 182 | 235 -8.56% | 257 12.72% | 228 | ||||||
|
Оперативни разходи |
699 | 646 | 752 | 638 | 458 | 487 | 392 | 496 | 406 | 394 | 569 | 954 | 560 | ||||||
|
Разходи за персонала |
379 50.4% | 252 -14.86% | 296 32.74% | 223 54.86% | 144 15.2% | 125 5.93% | 118 15.69% | 102 -8.93% | 112 27.27% | 88 | 109 -15.5% | 129 84.29% | 70 | ||||||
| Нетен марж | 26.43% 5.72% | 25% -8.16% | 27.22% -23.98% | 35.81% 31.92% | 27.14% 24.13% | 21.87% -22.55% | 28.23% 19.17% | 23.69% -21.96% | 30.36% -3.58% | 31.49% | 29.12% 37.9% | 21.12% -26.55% | 28.75% | ||||||
| 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 | 1 986 15.6% | 1 718 -4.13% | 1 792 5.91% | 1 692 -0.94% | 1 708 6.82% | 1 599 12.92% | 1 416 9.6% | 1 292 9.31% | 1 182 9.65% | 1 078 1.7% | 1 060 23.83% | 856 15.36% | 742 32.26% | 561 | |||||
|
Дълготрайни активи |
1 161 182.48% | 411 0.74% | 408 0.49% | 406 -2.17% | 415 -4.82% | 436 -4.18% | 455 12.07% | 406 -1.22% | 411 -6.59% | 440 10.28% | 399 | 429 -22.7% | 555 | ||||||
|
Материални запаси |
35 288.89% | 9 125% | 4 -20% | 5 | 6 -89.29% | 56 -6.67% | 60 33.33% | 45 -6.25% | 48 -29.41% | 68 871.43% | 7 0% | 7 16.67% | 6 | ||||||
|
Общо задължения |
105 128.26% | 46 -51.58% | 95 93.88% | 49 25.64% | 39 0% | 39 680% | 5 -50% | 10 -72.97% | 37 -94.2% | 638 | 59 -64.24% | 165 | |||||||
|
Задължения към фин. инст. |
83 | 27 0% | 27 3.85% | 26 -7.14% | 28 | ||||||||||||||
| Вземания общо | 468 -17.31% | 566 -18.68% | 696 -19.82% | 868 416.67% | 168 -67.5% | 517 -12.67% | 592 4.59% | 566 21.2% | 467 96.22% | 238 -21.97% | 305 20.55% | 253 163.54% | 96 | ||||||
|
Собствен капитал |
1 881 12.5% | 1 672 -1.47% | 1 697 3.29% | 1 643 -2.9% | 1 692 8.46% | 1 560 10.56% | 1 411 10.06% | 1 282 11.97% | 1 145 9.46% | 1 046 26.79% | 825 3.51% | 797 38.13% | 577 | ||||||
|
Парични средства |
322 -56.01% | 732 7.02% | 684 65.62% | 413 -63.16% | 1 121 75.16% | 640 81.3% | 353 35.77% | 260 0.78% | 258 -27.53% | 356 23.61% | 288 32.72% | 217 3.33% | 210 |
| Година | Служители |
|---|---|
| 2021 | 18 125% |
| 2020 | 8 -55.56% |
| 2019 | 18 -21.74% |
| 2018 | 23 4.55% |
| 2017 | 22 |
| 2016 | 22 4.76% |
| 2015 | 21 5% |
| 2014 | 20 11.11% |
| 2013 | 18 |