| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 112 -3.65% | 2 192 15.92% | 1 891 3.28% | 1 831 10.84% | 1 652 4.1% | 1 587 7.37% | 1 478 0.68% | 1 468 5.08% | 1 397 8.97% | 1 282 8.64% | 1 180 5.73% | 1 116 -21.79% | 1 427 16.68% | 1 223 | |||||
|
Счетоводна печалба |
46 -50.54% | 93 173.53% | 34 -53.42% | 73 65.91% | 44 0% | 44 4.76% | 42 5% | 40 -16.67% | 48 26.32% | 38 35.71% | 28 -28.21% | 39 -25% | 52 4% | 50 | |||||
|
Оперативни разходи |
2 048 | 2 087 | 1 840 | 1 741 | 1 597 | 1 536 | 1 423 | 1 420 | 1 345 | 1 237 | 1 148 | 1 074 | 1 372 | 1 167 | |||||
|
Разходи за персонала |
172 -4.97% | 181 9.7% | 165 26.92% | 130 5.69% | 123 13.89% | 108 8% | 100 5.26% | 95 21.79% | 78 13.04% | 69 9.52% | 63 8.62% | 58 34.88% | 43 43.33% | 30 | |||||
| Нетен марж | 2.18% -48.66% | 4.24% 135.97% | 1.8% -54.9% | 3.99% 49.69% | 2.66% -3.93% | 2.77% -2.43% | 2.84% 4.29% | 2.72% -20.7% | 3.44% 15.92% | 2.96% 24.92% | 2.37% -32.1% | 3.49% -4.1% | 3.64% -10.87% | 4.09% | |||||
| 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 | 1 283 -8.88% | 1 408 30.86% | 1 076 7.6% | 1 000 31.93% | 758 2.85% | 737 8.22% | 681 22.26% | 557 5.69% | 527 15.07% | 458 13.37% | 404 16.76% | 346 10.54% | 313 51.94% | 206 | |||||
|
Дълготрайни активи |
617 23.15% | 501 65.89% | 302 -4.13% | 315 242.39% | 92 -4.17% | 96 -4% | 100 -11.5% | 113 927.27% | 11 57.14% | 7 16.67% | 6 -45.45% | 11 -38.89% | 18 260% | 5 | |||||
|
Материални запаси |
529 1.73% | 520 -8.93% | 571 18.96% | 480 -10.28% | 535 0% | 535 10.77% | 483 205.7% | 158 -65.35% | 456 20% | 380 9.83% | 346 24.46% | 278 21.4% | 229 43.13% | 160 | |||||
|
Общо задължения |
611 -21.57% | 779 46.7% | 531 8.59% | 489 52.81% | 320 -6.71% | 343 4.89% | 327 11.99% | 292 16.33% | 251 11.06% | 226 9.71% | 206 19.08% | 173 -1.14% | 175 105.88% | 85 | |||||
|
Задължения към фин. инст. |
344 -9.95% | 382 89.11% | 202 -12.93% | 232 213.51% | 74 -13.95% | 86 -26.5% | 117 | 25 0% | 25 0% | 25 25% | 20 -25.93% | 27 | |||||||
| Вземания общо | 118 -24.36% | 156 6.12% | 147 -0.68% | 148 16.54% | 127 24.51% | 102 12.09% | 91 -56.46% | 209 254.24% | 59 -6.35% | 63 34.04% | 47 -16.07% | 56 -9.68% | 62 138.46% | 26 | |||||
|
Собствен капитал |
672 6.84% | 629 15.41% | 545 6.65% | 511 16.67% | 438 11.17% | 394 11.3% | 354 33.58% | 265 -3.99% | 276 18.97% | 232 17.17% | 198 14.45% | 173 25.36% | 138 60.47% | 86 | |||||
|
Парични средства |
19 -91.59% | 226 310.91% | 55 -3.51% | 57 1325% | 4 0% | 4 -42.86% | 7 -90.91% | 77 7600% | 1 -87.5% | 8 60% | 5 400% | 1 -75% | 4 300% | 1 |
| Година | Служители |
|---|---|
| 2021 | 15 25% |
| 2020 | 12 -33.33% |
| 2019 | 18 28.57% |
| 2018 | 14 |
| 2017 | 14 7.69% |
| 2016 | 13 |
| 2015 | 13 |
| 2014 | 13 |
| 2013 | 13 |