| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 297 15.8% | 1 120 -2.69% | 1 151 29.91% | 886 0.34% | 883 2.32% | 863 -21.76% | 1 103 3.28% | 1 068 30.09% | 821 -6.7% | 880 -30.05% | 1 258 31.32% | 958 6.09% | 903 -1.31% | 915 | |||||
|
Счетоводна печалба |
278 39.7% | 199 50.76% | 132 127.59% | 58 114.81% | 27 -77.12% | 118 -41.87% | 203 78.07% | 114 -21.38% | 145 173.58% | 53 -79.22% | 255 91.73% | 133 3.1% | 129 41.76% | 91 | |||||
|
Оперативни разходи |
1 010 | 910 | 1 008 | 814 | 846 | 731 | 890 | 943 | 810 | 816 | 986 | 814 | 763 | 818 | |||||
|
Разходи за персонала |
204 -3.32% | 211 -8.26% | 230 11.11% | 207 -3.72% | 215 3.37% | 208 42.47% | 146 10.61% | 132 23.36% | 107 -6.14% | 114 25.27% | 91 21.33% | 75 22.95% | 61 56.41% | 39 | |||||
| Нетен марж | 21.43% 20.63% | 17.77% 54.93% | 11.47% 75.19% | 6.55% 114.09% | 3.06% -77.64% | 13.67% -25.71% | 18.4% 72.42% | 10.67% -39.56% | 17.66% 193.25% | 6.02% -70.29% | 20.27% 46.01% | 13.88% -2.82% | 14.29% 43.64% | 9.95% | |||||
| 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 | 855 24.82% | 685 8.21% | 633 -1.4% | 642 6.64% | 602 -6.08% | 641 -14.65% | 751 15.18% | 652 -1.51% | 662 461.02% | 118 -80.4% | 602 -5.49% | 637 42.51% | 447 74.61% | 256 | |||||
|
Дълготрайни активи |
71 7.58% | 66 65% | 40 42.86% | 28 115.38% | 13 -50% | 26 -21.21% | 33 230% | 10 -23.08% | 13 -88.98% | 118 110.71% | 56 -31.71% | 82 95.24% | 42 600% | 6 | |||||
|
Материални запаси |
371 26.62% | 293 7.33% | 273 -16.51% | 327 -7.63% | 354 39.92% | 253 16.06% | 218 5.83% | 206 -23.42% | 269 70.25% | 158 -34.98% | 243 -5.08% | 256 35.45% | 189 200% | 63 | |||||
|
Общо задължения |
178 114.46% | 83 -28.45% | 116 -38.95% | 190 40.74% | 135 159.62% | 52 -59.06% | 127 69.33% | 75 -40.94% | 127 | 116 -51.26% | 238 77.61% | 134 123.33% | 60 | ||||||
|
Задължения към фин. инст. |
26 100% | 13 | 65 66.67% | 39 3800% | 1 0% | 1 -50% | 2 100% | 1 -83.33% | 6 -76.92% | 26 -60.61% | 66 112.9% | 31 | |||||||
| Вземания общо | 309 15.73% | 267 8.54% | 246 13.89% | 216 10.77% | 195 41.3% | 138 -38.67% | 225 10.29% | 204 27.5% | 160 15.94% | 138 16.95% | 118 -26.71% | 161 973.33% | 15 -25% | 20 | |||||
|
Собствен капитал |
677 12.46% | 602 16.44% | 517 14.38% | 452 -3.21% | 467 -20.71% | 589 -5.61% | 624 8.15% | 577 7.85% | 535 23.56% | 433 -10.91% | 486 23.04% | 395 26.6% | 312 59.18% | 196 | |||||
|
Парични средства |
90 60.71% | 56 -18.84% | 69 1.47% | 68 88.89% | 36 -83.71% | 221 -18.75% | 272 19.3% | 228 6.05% | 215 25.73% | 171 -3.93% | 178 41.27% | 126 -33.68% | 190 61.02% | 118 |
| Година | Служители |
|---|---|
| 2021 | 11 37.5% |
| 2020 | 8 -11.11% |
| 2019 | 9 |
| 2018 | 9 -18.18% |
| 2017 | 11 |
| 2016 | 11 |
| 2015 | 11 10% |
| 2014 | 10 11.11% |
| 2013 | 9 |