| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 241 13.34% | 4 624 15.17% | 4 015 14.16% | 3 517 7.62% | 3 268 4.71% | 3 121 10.6% | 2 822 -0.95% | 2 849 13.1% | 2 519 -6.94% | 2 707 -3.18% | 2 796 1.9% | 2 744 -25.62% | 3 689 9.37% | 3 373 | |||||
|
Счетоводна печалба |
109 7.92% | 101 -1.94% | 103 -21.37% | 131 -17.61% | 159 21.37% | 131 151.92% | 52 -39.53% | 86 377.78% | 18 38.46% | 13 30% | 10 115.63% | -64 -378.26% | 23 -68.06% | 72 | |||||
|
Оперативни разходи |
5 127 | 4 518 | 3 908 | 3 382 | 3 105 | 2 987 | 2 767 | 2 758 | 2 497 | 2 689 | 2 779 | 2 802 | 3 659 | 3 301 | |||||
|
Разходи за персонала |
599 11.75% | 536 26.71% | 423 17.83% | 359 12.54% | 319 15.16% | 277 2.21% | 271 11.98% | 242 22.84% | 197 39.72% | 141 3.68% | 136 -12.82% | 156 9.86% | 142 42% | 100 | |||||
| Нетен марж | 2.08% -4.78% | 2.18% -14.86% | 2.57% -31.13% | 3.72% -23.44% | 4.87% 15.91% | 4.2% 127.79% | 1.84% -38.96% | 3.02% 322.44% | 0.71% 48.8% | 0.48% 34.27% | 0.36% 115.33% | -2.33% -474.09% | 0.62% -70.79% | 2.13% | |||||
| 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 | 870 12.69% | 772 27.6% | 605 -1.14% | 612 4.44% | 586 -25.82% | 790 35.74% | 582 8.79% | 535 2.29% | 523 16.22% | 450 -23.6% | 589 -7.97% | 640 -10.74% | 717 5.91% | 677 | |||||
|
Дълготрайни активи |
44 -30.16% | 63 5% | 60 185.71% | 21 -16% | 25 -32.43% | 37 -21.28% | 47 -9.62% | 52 -53.57% | 112 250% | 32 -50.77% | 65 -43.48% | 115 | 230 | ||||||
|
Материални запаси |
344 50.88% | 228 23.24% | 185 -4.64% | 194 -2.51% | 199 -5.24% | 210 41.89% | 148 -21.28% | 188 -16.81% | 226 20.86% | 187 -28.35% | 261 35.23% | 193 | 170 | ||||||
|
Общо задължения |
342 29.55% | 264 40.43% | 188 -22.63% | 243 1.25% | 240 -54.97% | 533 33.92% | 398 1.79% | 391 -4.87% | 411 15.45% | 356 -22.27% | 458 -11.75% | 519 -5.81% | 551 7.41% | 513 | |||||
|
Задължения към фин. инст. |
11 | ||||||||||||||||||
| Вземания общо | 248 -10.14% | 276 15% | 240 23.71% | 194 -1.02% | 196 9.5% | 179 42.06% | 126 -3.82% | 131 -11.49% | 148 32.14% | 112 -49.32% | 221 9.41% | 202 -24.34% | 267 56.14% | 171 | |||||
|
Собствен капитал |
528 3.94% | 508 21.82% | 417 13.01% | 369 6.65% | 346 34.63% | 257 39.67% | 184 27.78% | 144 28.57% | 112 19.15% | 94 -28.24% | 131 8.26% | 121 | 164 | ||||||
|
Парични средства |
227 15.23% | 197 79.09% | 110 -43.88% | 196 22.5% | 160 -55.43% | 359 39.69% | 257 59.63% | 161 26.77% | 127 11.4% | 114 225.71% | 35 -70.59% | 119 58.67% | 75 -25.74% | 101 |
| Година | Служители |
|---|---|
| 2021 | 30 15.38% |
| 2020 | 26 -10.34% |
| 2019 | 29 31.82% |
| 2018 | 22 4.76% |
| 2017 | 21 |
| 2016 | 21 5% |
| 2015 | 20 -9.09% |
| 2014 | 22 4.76% |
| 2013 | 21 |
