| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 616 21.96% | 2 965 -3.23% | 3 064 -1.57% | 3 113 5.1% | 2 962 18.34% | 2 503 -0.75% | 2 522 -3.74% | 2 620 15.06% | 2 277 17.01% | 1 946 2.69% | 1 895 4.18% | 1 819 14.98% | 1 582 20.3% | 1 315 | |||||
|
Счетоводна печалба |
664 288.3% | 171 -46.23% | 318 -30.72% | 459 12.5% | 408 8.51% | 376 | 395 -3.42% | 409 38.18% | 296 -4.82% | 311 20.54% | 258 62.26% | 159 29.27% | 123 | ||||||
|
Оперативни разходи |
2 830 | 2 758 | 2 697 | 2 585 | 2 465 | 2 085 | 2 185 | 1 856 | 1 631 | 1 565 | 1 439 | 1 379 | 985 | ||||||
|
Разходи за персонала |
497 -1.97% | 507 -3.61% | 526 22.04% | 431 29.82% | 332 23.88% | 268 1961.54% | 13 -94.51% | 237 24.08% | 191 21.66% | 157 19.85% | 131 5.65% | 124 18.1% | 105 | ||||||
| Нетен марж | 18.36% 218.4% | 5.77% -44.43% | 10.38% -29.61% | 14.74% 7.04% | 13.77% -8.3% | 15.02% | 15.08% -16.07% | 17.96% 18.09% | 15.21% -7.32% | 16.41% 15.71% | 14.18% 41.12% | 10.05% 7.45% | 9.35% | ||||||
| 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 | 2 130 -0.98% | 2 151 -4.53% | 2 253 -12.57% | 2 577 -29.11% | 3 635 32.86% | 2 736 25.62% | 2 178 1.21% | 2 152 14.04% | 1 887 18.98% | 1 586 24.1% | 1 278 80.76% | 707 -21.71% | 903 55.96% | 579 | |||||
|
Дълготрайни активи |
1 014 -3.98% | 1 056 -8.49% | 1 154 -12.58% | 1 320 -1.93% | 1 346 51.41% | 889 48.17% | 600 -15.61% | 711 132.35% | 306 14.61% | 267 8.98% | 245 -3.54% | 254 -17.8% | 309 78.61% | 173 | |||||
|
Материални запаси |
745 5.08% | 709 -9.57% | 784 -17.47% | 950 -8.57% | 1 039 51.24% | 687 5.86% | 649 -1.67% | 660 -3.51% | 684 0.29% | 682 20.07% | 568 27.35% | 446 1.13% | 441 42.72% | 309 | |||||
|
Общо задължения |
1 176 -19.95% | 1 469 5.68% | 1 390 -5.57% | 1 472 -14.67% | 1 725 103.66% | 847 31.73% | 643 -9.05% | 707 88.03% | 376 -11.94% | 427 15.41% | 370 196% | 125 -73.63% | 474 27.08% | 373 | |||||
|
Задължения към фин. инст. |
812 -21.55% | 1 035 -12.21% | 1 179 10.7% | 1 065 -12.2% | 1 213 43.21% | 847 134.63% | 361 24.05% | 291 100.69% | 145 -24.08% | 191 148.05% | 77 | 230 101.75% | 114 | ||||||
| Вземания общо | 279 -10.58% | 312 18.63% | 263 -11.74% | 298 -1.65% | 303 -18.77% | 373 69.55% | 220 -0.45% | 221 -14.01% | 257 76.03% | 146 -35.96% | 228 314.55% | 55 -40.22% | 92 1.1% | 91 | |||||
|
Собствен капитал |
954 39.88% | 682 -20.97% | 863 7.88% | 800 -51.25% | 1 641 11.56% | 1 471 1.45% | 1 450 11.54% | 1 300 -13.79% | 1 508 32.28% | 1 140 30.43% | 874 48.39% | 589 61.81% | 364 76.7% | 206 | |||||
|
Парични средства |
71 2.9% | 69 50% | 46 1050% | 4 -99.58% | 946 20.66% | 784 12.32% | 698 26.45% | 552 -13.75% | 640 30.35% | 491 107.17% | 237 426.67% | 45 -26.23% | 61 916.67% | 6 |
| Година | Служители |
|---|---|
| 2021 | 48 4.35% |
| 2020 | 46 2.22% |
| 2019 | 45 -8.16% |
| 2018 | 49 -9.26% |
| 2017 | 54 8% |
| 2016 | 50 |
| 2015 | 50 4.17% |
| 2014 | 48 11.63% |
| 2013 | 43 |