| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 530 -1.79% | 2 576 1.22% | 2 545 6.26% | 2 395 25% | 1 916 27.06% | 1 508 20.74% | 1 249 11.52% | 1 120 5.86% | 1 058 -5.45% | 1 119 15.84% | 966 -10.31% | 1 077 -19.2% | 1 333 9.26% | 1 220 | |||||
|
Счетоводна печалба |
541 27% | 426 -4.48% | 446 18.93% | 375 29.31% | 290 22.36% | 237 8.22% | 219 42.21% | 154 -7.23% | 166 | 132 -12% | 150 -41.18% | 255 -23.88% | 335 | ||||||
|
Оперативни разходи |
1 981 | 2 090 | 2 086 | 2 004 | 1 579 | 1 220 | 1 005 | 935 | 858 | 913 | 797 | 887 | 1 047 | 848 | |||||
|
Разходи за персонала |
160 10.34% | 145 -3.97% | 151 22.76% | 123 14.95% | 107 35.44% | 79 64.58% | 48 4.35% | 46 6.98% | 43 0% | 43 4.88% | 41 7.89% | 38 90% | 20 122.22% | 9 | |||||
| Нетен марж | 21.38% 29.3% | 16.54% -5.63% | 17.52% 11.92% | 15.66% 3.45% | 15.14% -3.69% | 15.72% -10.37% | 17.53% 27.52% | 13.75% -12.36% | 15.69% | 13.66% -1.89% | 13.93% -27.19% | 19.13% -30.33% | 27.46% | ||||||
| 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 | 2 353 15.29% | 2 041 1.49% | 2 011 11.54% | 1 803 7.26% | 1 681 23.15% | 1 365 7.14% | 1 274 -21.26% | 1 618 -4.15% | 1 688 179.47% | 604 -54.28% | 1 321 138.02% | 555 -54.32% | 1 215 74.07% | 698 | |||||
|
Дълготрайни активи |
568 -1.56% | 577 3.04% | 560 -1.06% | 566 4.62% | 541 -0.18% | 542 0% | 542 -0.18% | 543 0.37% | 541 -10.43% | 604 11.44% | 542 -2.34% | 555 -2.97% | 572 1330% | 40 | |||||
|
Материални запаси |
904 19.89% | 754 29.11% | 584 | 487 52.19% | 320 -6.71% | 343 -12.5% | 392 | 360 | 434 -7.86% | 471 | |||||||||
|
Общо задължения |
164 -51.76% | 340 -22.02% | 436 -0.68% | 439 -11.49% | 496 5.53% | 470 44.17% | 326 -20.1% | 408 -12.63% | 467 -2.51% | 479 18.86% | 403 -14.44% | 471 0% | 471 467.47% | 83 | |||||
|
Задължения към фин. инст. |
193 3.21% | 187 -32% | 275 -9.84% | 305 -17.57% | 370 5.71% | 350 | 465 1837.5% | 24 | |||||||||||
| Вземания общо | 1 783 331.72% | 413 -32.07% | 608 -2.88% | 626 | 260 -1.52% | 264 -57% | 614 -9.71% | 680 28.79% | 528 51.29% | 349 | 185 311.11% | 45 | |||||||
|
Собствен капитал |
2 189 28.69% | 1 701 8% | 1 575 15.47% | 1 364 15.11% | 1 185 32.4% | 895 -5.59% | 948 -21.65% | 1 210 -0.9% | 1 221 | 918 | 744 20.98% | 615 | |||||||
|
Парични средства |
147 67.05% | 88 238.46% | 26 | 76 -48.65% | 148 27.59% | 116 58.9% | 73 32.73% | 55 -21.43% | 70 | 23 -83.09% | 136 |
| Година | Служители |
|---|---|
| 2021 | 10 -23.08% |
| 2020 | 13 |
| 2019 | 13 8.33% |
| 2018 | 12 9.09% |
| 2017 | 11 10% |
| 2016 | 10 11.11% |
| 2015 | 9 |
| 2014 | 9 12.5% |
| 2013 | 8 |