| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 221 11% | 1 100 7.74% | 1 021 -51.77% | 2 117 | 1 848 8.71% | 1 700 4.23% | 1 631 8.59% | 1 502 14.83% | 1 308 10.01% | 1 189 5.04% | 1 132 28.64% | 880 23.77% | 711 | ||||||
|
Счетоводна печалба |
176 0.57% | 175 143.06% | 72 -67.42% | 221 | 142 105.8% | 69 2.99% | 67 19.64% | 56 9.8% | 51 6.25% | 48 14.29% | 42 13.51% | 37 105.56% | 18 | ||||||
|
Оперативни разходи |
1 023 | 925 | 949 | 1 880 | 1 686 | 1 611 | 1 556 | 1 426 | 1 236 | 1 120 | 1 065 | 810 | 691 | ||||||
|
Разходи за персонала |
672 50% | 448 5.66% | 424 16.8% | 363 | 335 1.21% | 331 | 264 10.92% | 238 4.39% | 228 15.15% | 198 41.43% | 140 34.62% | 104 | |||||||
| Нетен марж | 14.41% -9.4% | 15.91% 125.6% | 7.05% -32.45% | 10.44% | 7.68% 89.32% | 4.06% -1.19% | 4.11% 10.18% | 3.73% -4.38% | 3.9% -3.42% | 4.04% 8.81% | 3.71% -11.76% | 4.2% 66.08% | 2.53% | ||||||
| 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 | 1 292 -2.71% | 1 328 12.26% | 1 183 11.81% | 1 058 -4.17% | 1 104 16.46% | 948 -1.76% | 965 25.16% | 771 9.52% | 704 -16.59% | 844 11.49% | 757 -6.2% | 807 18.16% | 683 36.87% | 499 | |||||
|
Дълготрайни активи |
1 032 -1.43% | 1 047 11.86% | 936 28.04% | 731 -7.59% | 791 22.64% | 645 -6.11% | 687 24.23% | 553 -0.72% | 557 18.76% | 469 16.09% | 404 8.89% | 371 19.29% | 311 18.7% | 262 | |||||
|
Материални запаси |
209 -20.23% | 262 27.18% | 206 -30.64% | 297 0.68% | 295 12.17% | 263 -4.36% | 275 28.5% | 214 62.12% | 132 -53.36% | 283 -16.76% | 340 -20.75% | 429 19.83% | 358 72.95% | 207 | |||||
|
Общо задължения |
1 029 -6.03% | 1 095 30.36% | 840 14.91% | 731 27.57% | 573 26.21% | 454 -23.95% | 597 28.66% | 464 0% | 464 -28.51% | 649 5.87% | 613 -13.17% | 706 13.87% | 620 32.48% | 468 | |||||
|
Задължения към фин. инст. |
372 -9.27% | 410 48.55% | 276 -5.8% | 293 77.58% | 165 -28.88% | 232 -20.82% | 293 30.8% | 224 -7.44% | 242 -12.64% | 277 28.24% | 216 | ||||||||
| Вземания общо | 25 525% | 4 -42.86% | 7 -70.83% | 24 380% | 5 -68.75% | 16 | 7 -65% | 20 400% | 4 0% | 4 | 4 | ||||||||
|
Собствен капитал |
263 12.88% | 233 -32.07% | 343 -25.27% | 459 -13.56% | 531 7.49% | 494 34.24% | 368 19.87% | 307 27.92% | 240 23.08% | 195 35.42% | 144 42.57% | 101 60.32% | 63 46.51% | 43 | |||||
|
Парични средства |
21 133.33% | 9 -65.38% | 26 1200% | 2 -84.62% | 13 -45.83% | 24 | 1 -66.67% | 3 -95.45% | 66 633.33% | 9 200% | 3 -75% | 12 -47.83% | 23 |
| Година | Служители |
|---|---|
| 2021 | 51 8.51% |
| 2020 | 47 -17.54% |
| 2019 | 57 -1.72% |
| 2018 | 58 |
| 2017 | 58 -4.92% |
| 2016 | 61 -1.61% |
| 2015 | 62 1.64% |
| 2014 | 61 -3.17% |
| 2013 | 63 |