| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 735 -5.04% | 774 16.04% | 667 -34.99% | 1 026 -11.7% | 1 162 40.68% | 826 24.77% | 662 -40.36% | 1 110 35.04% | 822 -27.06% | 1 127 16.31% | 969 -29.22% | 1 369 71.13% | 800 31.58% | 608 | |||||
|
Счетоводна печалба |
237 7.24% | 221 8.33% | 204 -40.18% | 341 8.6% | 314 55.45% | 202 12.85% | 179 -50.42% | 361 82.32% | 198 -34.65% | 303 -10.88% | 340 -39.39% | 561 92.78% | 291 19.75% | 243 | |||||
|
Оперативни разходи |
497 | 550 | 461 | 683 | 810 | 621 | 479 | 746 | 622 | 822 | 626 | 742 | 504 | 256 | |||||
|
Разходи за персонала |
77 5.48% | 73 32.73% | 55 -22.54% | 71 -18.39% | 87 12.99% | 77 -2.53% | 79 -18.56% | 97 -55.09% | 216 52.11% | 142 0% | 142 -3.4% | 147 58.06% | 93 | ||||||
| Нетен марж | 32.24% 12.93% | 28.55% -6.64% | 30.58% -7.98% | 33.24% 22.99% | 27.02% 10.5% | 24.46% -9.56% | 27.04% -16.86% | 32.52% 35.02% | 24.09% -10.41% | 26.89% -23.38% | 35.09% -14.38% | 40.98% 12.66% | 36.38% -8.99% | 39.97% | |||||
| 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 | 1 075 6.44% | 1 010 -3.35% | 1 045 -1.14% | 1 057 -19.62% | 1 315 19.22% | 1 103 12.55% | 980 -8.33% | 1 069 47.45% | 725 -7.99% | 788 17.26% | 672 -24.07% | 885 20.08% | 737 22.43% | 602 | |||||
|
Дълготрайни активи |
395 -9.2% | 435 -1.58% | 442 -9.98% | 491 -1.6% | 499 -19.77% | 622 150.81% | 248 -12.98% | 285 -3.72% | 296 -43.62% | 525 107.51% | 253 7.66% | 235 6.82% | 220 30.18% | 169 | |||||
|
Материални запаси |
295 26.07% | 234 29.28% | 181 302.22% | 45 -36.62% | 71 26.79% | 56 -50% | 112 160.47% | 43 186.67% | 15 -94.3% | 263 1043.48% | 23 -53.06% | 49 19.51% | 41 2.5% | 40 | |||||
|
Общо задължения |
312 33.33% | 234 82.81% | 128 197.67% | 43 -76.37% | 182 -12.5% | 208 57.58% | 132 53.49% | 86 59.26% | 54 -15.63% | 64 -9.86% | 71 -48.92% | 139 110.61% | 66 -17.5% | 80 | |||||
|
Задължения към фин. инст. |
11 -45% | 20 -28.57% | 28 -24.32% | 37 -15.91% | 44 266.67% | 12 -42.86% | 21 -30% | 30 | |||||||||||
| Вземания общо | 96 47.69% | 65 -24.42% | 86 -42.67% | 150 -46.81% | 282 11.46% | 253 -0.39% | 254 -32.27% | 375 24.58% | 301 -31.12% | 437 48.64% | 294 9.7% | 268 204.55% | 88 -20.72% | 111 | |||||
|
Собствен капитал |
763 -1.68% | 776 -15.38% | 917 -9.57% | 1 014 -8.48% | 1 108 31.28% | 844 5.9% | 797 -2.33% | 816 21.61% | 671 -7.32% | 724 20.47% | 601 -19.44% | 746 27.52% | 585 12.07% | 522 | |||||
|
Парични средства |
286 4.76% | 273 -17.77% | 332 -9.54% | 367 -20.39% | 461 70.11% | 271 -25.55% | 364 0.28% | 363 230% | 110 -78.89% | 521 437.11% | 97 -70.15% | 325 -14.7% | 381 40.59% | 271 |
| Година | Служители |
|---|---|
| 2021 | 10 11.11% |
| 2020 | 9 -10% |
| 2019 | 10 42.86% |
| 2018 | 7 -41.67% |
| 2017 | 12 -7.69% |
| 2016 | 13 8.33% |
| 2015 | 12 |
| 2014 | 12 -25% |
| 2013 | 16 |