| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 483 13.73% | 1 304 5.42% | 1 237 6% | 1 167 0.69% | 1 159 3.3% | 1 122 12.42% | 998 11.01% | 899 3.21% | 871 5.83% | 823 4.31% | 789 14.85% | 687 11.53% | 616 -2.22% | 630 | |||||
|
Счетоводна печалба |
11 22.22% | 9 0% | 9 0% | 9 -43.75% | 16 -36% | 25 13.64% | 22 22.22% | 18 -21.74% | 23 21.05% | 19 58.33% | 12 0% | 12 0% | 12 20% | 10 | |||||
|
Оперативни разходи |
1 472 | 1 295 | 1 228 | 1 158 | 1 143 | 1 097 | 976 | 881 | 848 | 804 | 777 | 675 | 603 | 620 | |||||
|
Разходи за персонала |
213 4.93% | 203 4.1% | 195 5.98% | 184 8.24% | 170 16.44% | 146 14.06% | 128 -3.03% | 132 32% | 100 -11.5% | 113 31.4% | 86 -1.15% | 87 16% | 75 -13.79% | 87 | |||||
| Нетен марж | 0.74% 7.47% | 0.69% -5.14% | 0.73% -5.66% | 0.77% -44.14% | 1.38% -38.04% | 2.23% 1.08% | 2.2% 10.1% | 2% -24.18% | 2.64% 14.38% | 2.31% 51.79% | 1.52% -12.93% | 1.75% -10.33% | 1.95% 22.73% | 1.59% | |||||
| 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 | 425 13.03% | 376 -6% | 400 13.31% | 353 3.22% | 342 6.21% | 322 7.33% | 300 5.26% | 285 7.95% | 264 -0.38% | 265 4.74% | 253 2.02% | 248 6.9% | 232 -1.69% | 236 | |||||
|
Дълготрайни активи |
27 -6.9% | 29 -6.45% | 31 6.9% | 29 -9.38% | 32 -8.57% | 35 -10.26% | 39 -7.14% | 42 -4.55% | 44 -6.38% | 47 -4.08% | 49 -3.92% | 51 -7.27% | 55 -6.78% | 59 | |||||
|
Материални запаси |
312 15.56% | 270 3.45% | 261 8.75% | 240 22.45% | 196 11.36% | 176 6.67% | 165 2.48% | 161 7.33% | 150 -17.58% | 182 1.68% | 179 0.56% | 178 6.59% | 167 2.45% | 163 | |||||
|
Общо задължения |
123 46.43% | 84 -27.59% | 116 50.65% | 77 4.05% | 74 8.82% | 68 0% | 68 -6.85% | 73 7.35% | 68 -24.44% | 90 -4.26% | 94 -5.05% | 99 5.32% | 94 -60.17% | 236 | |||||
|
Задължения към фин. инст. |
9 0% | 9 -47.06% | 17 | ||||||||||||||||
| Вземания общо | 66 11.86% | 59 -32.18% | 87 67.31% | 52 -11.86% | 59 -3.28% | 61 64.86% | 37 -13.95% | 43 16.22% | 37 362.5% | 8 -65.22% | 23 35.29% | 17 240% | 5 25% | 4 | |||||
|
Собствен капитал |
302 3.42% | 292 2.82% | 284 2.9% | 276 2.99% | 268 5.51% | 254 9.48% | 232 9.43% | 212 8.16% | 196 12% | 175 10.06% | 159 6.71% | 149 7.97% | 138 9.52% | 126 | |||||
|
Парични средства |
20 11.11% | 18 -14.29% | 21 -34.38% | 32 -41.82% | 55 10% | 50 -15.25% | 59 51.28% | 39 18.18% | 33 17.86% | 28 1300% | 2 0% | 2 -60% | 5 -50% | 10 |
| Година | Служители |
|---|---|
| 2021 | 8 -20% |
| 2019 | 10 25% |
| 2018 | 8 -11.11% |
| 2017 | 9 |
| 2016 | 9 12.5% |
| 2015 | 8 14.29% |
| 2014 | 7 |
| 2013 | 7 |