| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 19 562 11.5% | 17 545 9.83% | 15 975 -1.21% | 16 170 -5.07% | 17 033 10.17% | 15 460 24.98% | 12 370 6.75% | 11 588 3.79% | 11 165 3.85% | 10 751 4.22% | 10 316 18.29% | 8 721 9.51% | 7 964 18.85% | 6 701 | |||||
|
Счетоводна печалба |
107 2.88% | 104 44.44% | 72 18.03% | 61 0% | 61 7.02% | 57 -5% | 60 -33.33% | 90 -26.83% | 123 50% | 82 32.26% | 62 34.78% | 46 -9.8% | 51 54.55% | 33 | |||||
|
Оперативни разходи |
19 439 | 17 428 | 15 863 | 16 139 | 16 919 | 15 349 | 12 256 | 11 458 | 10 988 | 10 644 | 10 239 | 8 657 | 7 892 | 6 664 | |||||
|
Разходи за персонала |
210 1.45% | 207 2.99% | 201 -0.99% | 203 10.33% | 184 17.95% | 156 2.63% | 152 11.76% | 136 0% | 136 7.09% | 127 13.39% | 112 10.89% | 101 34.67% | 75 33.93% | 56 | |||||
| Нетен марж | 0.55% -7.72% | 0.59% 31.52% | 0.45% 19.47% | 0.38% 5.34% | 0.36% -2.87% | 0.37% -23.99% | 0.49% -37.55% | 0.78% -29.5% | 1.1% 44.44% | 0.76% 26.91% | 0.6% 13.94% | 0.53% -17.63% | 0.64% 30.04% | 0.49% | |||||
| 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 | 872 -3.22% | 901 -6.15% | 960 13.48% | 846 -13.67% | 980 -5.59% | 1 038 5.06% | 988 -15.56% | 1 170 0.26% | 1 167 10.93% | 1 052 88.53% | 558 18.47% | 471 -12.45% | 538 20.63% | 446 | |||||
|
Дълготрайни активи |
409 -3.54% | 424 -1.17% | 429 -6.33% | 458 -3.98% | 477 -5.36% | 504 -3.82% | 524 -3.5% | 543 -2.86% | 559 -1.76% | 569 554.02% | 87 -5.43% | 92 -17.86% | 112 -5.88% | 119 | |||||
|
Материални запаси |
327 62.69% | 201 -44.32% | 361 83.25% | 197 -32.76% | 293 -17.7% | 356 -15.84% | 423 -27.82% | 586 37.24% | 427 105.29% | 208 -50.94% | 424 21.49% | 349 -0.85% | 352 27.54% | 276 | |||||
|
Общо задължения |
508 -5.75% | 539 -14.04% | 627 19.89% | 523 -20.4% | 657 -10.49% | 734 31.54% | 558 -31.11% | 810 -7.85% | 879 6.03% | 829 125.27% | 368 21.45% | 303 -26.46% | 412 18.05% | 349 | |||||
|
Задължения към фин. инст. |
198 52.31% | 130 -50.76% | 264 -11.71% | 299 -10.48% | 334 -8.74% | 366 -2.92% | 377 -16.59% | 452 -9.6% | 500 -15.97% | 595 643.75% | 80 -38.93% | 131 -29.57% | 186 29.17% | 144 | |||||
| Вземания общо | 122 60.53% | 76 -27.62% | 105 31.25% | 80 -34.96% | 123 -5.38% | 130 261.11% | 36 2.86% | 35 2.94% | 34 -19.05% | 42 16.67% | 36 200% | 12 -55.56% | 27 -61.43% | 70 | |||||
|
Собствен капитал |
364 0.55% | 362 8.71% | 333 3.1% | 323 0% | 323 6.25% | 304 -29.3% | 430 19.44% | 360 25% | 288 29.15% | 223 17.37% | 190 13.1% | 168 33.33% | 126 29.9% | 97 | |||||
|
Парични средства |
11 -87.36% | 87 40.32% | 62 -36.73% | 98 18.07% | 83 88.64% | 44 2100% | 2 0% | 2 -98.6% | 143 -37.83% | 230 2455.56% | 9 -47.06% | 17 -61.36% | 44 -32.31% | 65 |
| Година | Служители |
|---|---|
| 2021 | 22 4.76% |
| 2020 | 21 -8.7% |
| 2019 | 23 4.55% |
| 2018 | 22 -8.33% |
| 2017 | 24 9.09% |
| 2016 | 22 |
| 2015 | 22 -4.35% |
| 2014 | 23 9.52% |
| 2013 | 21 |