| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 546 23.98% | 1 247 -2.73% | 1 282 0.55% | 1 275 -5.49% | 1 349 10.85% | 1 217 -2.95% | 1 254 10.48% | 1 135 15.7% | 981 5.6% | 929 -26.09% | 1 257 32.59% | 948 | |||||||
|
Счетоводна печалба |
120 41.18% | 85 6.25% | 80 23.08% | 65 -57.24% | 152 56.7% | 97 4.3% | 93 144.74% | 38 -42.42% | 66 | 65 182.61% | 23 | ||||||||
|
Оперативни разходи |
1 426 | 1 148 | 1 198 | 1 173 | 1 192 | 1 116 | 1 156 | 1 091 | 913 | 764 | 1 191 | 925 | |||||||
|
Разходи за персонала |
69 1.47% | 68 11.48% | 61 10.91% | 55 -9.84% | 61 5.17% | 58 3.57% | 56 0% | 56 14.29% | 49 | 51 54.55% | 33 | ||||||||
| Нетен марж | 7.76% 13.87% | 6.82% 9.23% | 6.24% 22.4% | 5.1% -54.75% | 11.27% 41.37% | 7.97% 7.47% | 7.42% 121.51% | 3.35% -50.24% | 6.73% | 5.17% 113.14% | 2.43% | ||||||||
| 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 | 787 13.89% | 691 -0.14% | 692 -13.72% | 802 2.82% | 780 16.07% | 672 21.3% | 554 27.65% | 434 13.91% | 381 2.97% | 370 3.93% | 356 14.84% | 310 4.73% | 296 8.03% | 274 | |||||
|
Дълготрайни активи |
35 -38.6% | 57 29.55% | 44 4.76% | 42 320% | 10 25% | 8 -87.88% | 66 1.54% | 65 -12.16% | 74 -12.94% | 85 -14.14% | 99 200% | 33 -62.5% | 88 166.67% | 33 | |||||
|
Материални запаси |
206 14.44% | 180 -2.7% | 185 34.06% | 138 23.21% | 112 -10.4% | 125 40.45% | 89 -14.42% | 104 -33.33% | 156 | ||||||||||
|
Общо задължения |
329 27.52% | 258 4.88% | 246 47.31% | 167 28.46% | 130 -80.42% | 664 36.07% | 488 713.33% | 60 -36.17% | 94 -63.42% | 257 37.43% | 187 -6.5% | 200 -0.5% | 201 -15.19% | 237 | |||||
|
Задължения към фин. инст. |
19 0% | 19 -62.75% | 51 | 14 | |||||||||||||||
| Вземания общо | 195 10.17% | 177 62.39% | 109 -31.45% | 159 1.27% | 157 37.72% | 114 -17.99% | 139 41.84% | 98 55.56% | 63 | ||||||||||
|
Собствен капитал |
458 5.77% | 433 -2.91% | 446 -29.76% | 635 -2.31% | 650 14.04% | 570 11.55% | 511 36.63% | 374 30.31% | 287 41.38% | 203 20.12% | 169 53.64% | 110 15.79% | 95 156.76% | 37 | |||||
|
Парични средства |
263 100.76% | 131 74.67% | 75 650% | 10 -37.5% | 16 -11.11% | 18 -63.27% | 49 -16.95% | 59 180.95% | 21 |
| Година | Служители |
|---|---|
| 2021 | 6 20% |
| 2020 | 5 -16.67% |
| 2019 | 6 -14.29% |
| 2018 | 7 -12.5% |
| 2017 | 8 14.29% |
| 2016 | 7 -12.5% |
| 2015 | 8 -11.11% |
| 2014 | 9 12.5% |
| 2013 | 8 |