| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 337 14.28% | 2 045 16.52% | 1 755 4.28% | 1 683 8.23% | 1 555 3.25% | 1 506 -0.4% | 1 512 23.63% | 1 223 15.49% | 1 059 -17.72% | 1 287 7.07% | 1 202 6.18% | 1 132 21.98% | 928 10.08% | 843 | |||||
|
Счетоводна печалба |
22 69.23% | 13 116.67% | 6 -50% | 12 -67.57% | 37 516.67% | 6 -71.43% | 21 200% | 7 75% | 4 -97.53% | 162 128.17% | 71 238.1% | 21 250% | 6 500% | 1 | |||||
|
Оперативни разходи |
2 311 | 2 029 | 1 746 | 1 668 | 1 515 | 1 497 | 1 487 | 1 213 | 1 052 | 1 122 | 1 129 | 1 106 | 903 | 841 | |||||
|
Разходи за персонала |
1 691 14.33% | 1 479 21.23% | 1 220 8.64% | 1 123 4.95% | 1 070 1.04% | 1 059 2.42% | 1 034 18.58% | 872 22.82% | 710 5.03% | 676 3.21% | 655 11.58% | 587 12.02% | 524 37.89% | 380 | |||||
| Нетен марж | 0.94% 48.09% | 0.64% 85.94% | 0.34% -52.05% | 0.71% -70.03% | 2.38% 497.23% | 0.4% -71.31% | 1.39% 142.66% | 0.57% 51.53% | 0.38% -97% | 12.59% 113.1% | 5.91% 218.41% | 1.86% 186.93% | 0.65% 445.04% | 0.12% | |||||
| 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 | 1 272 4.95% | 1 212 -2.96% | 1 249 13.24% | 1 103 -2.22% | 1 128 1.53% | 1 111 1.28% | 1 097 6.3% | 1 032 4.24% | 990 -2.65% | 1 017 20.07% | 847 -1.51% | 860 -1.15% | 870 -8.71% | 953 | |||||
|
Дълготрайни активи |
477 -8.09% | 519 -6.15% | 553 -19.97% | 691 14.98% | 601 -11.88% | 682 9.82% | 621 -0.48% | 624 13.25% | 551 -6.61% | 590 -5.3% | 623 -6.46% | 666 -2.49% | 683 8.93% | 627 | |||||
|
Материални запаси |
24 140% | 10 -16.67% | 12 100% | 6 -50% | 12 33.33% | 9 -35.71% | 14 100% | 7 -12.5% | 8 -63.64% | 22 -15.38% | 26 -49.02% | 51 15.91% | 44 -49.43% | 87 | |||||
|
Общо задължения |
290 17.41% | 247 -15.41% | 292 97.3% | 148 -18.23% | 181 -6.7% | 194 6.59% | 182 35.82% | 134 39.58% | 96 -22.58% | 124 26.53% | 98 -31.47% | 143 -30.92% | 207 -28.37% | 289 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 122 5.17% | 116 2.65% | 113 -24.67% | 150 -0.66% | 151 -18.38% | 185 0% | 185 -2.63% | 190 11.11% | 171 24.82% | 137 0% | 137 0% | 137 0% | 137 0% | 137 | |||||
|
Собствен капитал |
882 1.97% | 865 0.93% | 857 0.23% | 855 0.94% | 847 3.67% | 817 0.25% | 815 2.13% | 798 0.5% | 794 311.4% | 193 -70.26% | 649 10.56% | 587 3.16% | 569 0.89% | 564 | |||||
|
Парични средства |
647 14.51% | 565 -15.67% | 670 88.73% | 355 -2.2% | 363 8.68% | 334 21.01% | 276 31.43% | 210 -18.6% | 258 -3.01% | 266 350.85% | 59 1375% | 4 0% | 4 -20% | 5 |
| Година | Служители |
|---|---|
| 2021 | 81 12.5% |
| 2020 | 72 -5.26% |
| 2019 | 76 5.56% |
| 2018 | 72 -7.69% |
| 2017 | 78 4% |
| 2016 | 75 -5.06% |
| 2015 | 79 |
| 2014 | 79 9.72% |
| 2013 | 72 |