| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 363 4.79% | 2 255 15.52% | 1 952 -17.08% | 2 354 50.22% | 1 567 -4.63% | 1 643 11.16% | 1 478 6.79% | 1 384 14.95% | 1 204 -11.27% | 1 357 3.43% | 1 312 -6.95% | 1 410 -8.38% | 1 539 25.94% | 1 222 | |||||
|
Счетоводна печалба |
135 13.45% | 119 12.26% | 106 -26.9% | 145 141.67% | 60 0% | 60 50% | 40 2.56% | 39 18.18% | 33 -15.38% | 39 254.55% | 11 -54.17% | 24 -57.89% | 57 1.79% | 56 | |||||
|
Оперативни разходи |
2 228 | 2 135 | 1 844 | 2 206 | 1 502 | 1 578 | 1 431 | 1 334 | 1 155 | 1 297 | 1 281 | 1 371 | 1 468 | 1 166 | |||||
|
Разходи за персонала |
56 -17.65% | 68 -13.92% | 79 25.4% | 63 -10% | 70 12.9% | 62 -1.59% | 63 1.61% | 62 6.9% | 58 0% | 58 -4.92% | 61 -1.61% | 62 24% | 50 25% | 40 | |||||
| Нетен марж | 5.71% 8.26% | 5.28% -2.82% | 5.43% -11.84% | 6.16% 60.87% | 3.83% 4.85% | 3.65% 34.94% | 2.71% -3.96% | 2.82% 2.81% | 2.74% -4.63% | 2.87% 242.79% | 0.84% -50.74% | 1.7% -54.04% | 3.7% -19.18% | 4.58% | |||||
| 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 | 772 7.52% | 718 1.7% | 706 3.52% | 682 -1.59% | 693 2.36% | 677 -13.87% | 786 1.68% | 773 -5.39% | 817 5.97% | 771 9.52% | 704 -10.32% | 785 56.69% | 501 | ||||||
|
Дълготрайни активи |
278 -4.14% | 290 -2.68% | 298 -2.61% | 306 -2.24% | 313 -3.99% | 326 -3.55% | 338 -2.87% | 348 -3.6% | 361 -1.1% | 365 -3.18% | 377 24.01% | 304 87.65% | 162 | ||||||
|
Материални запаси |
234 -22% | 300 3.09% | 291 -7.32% | 314 -5.14% | 331 15.73% | 286 -18.05% | 349 15.18% | 303 7.07% | 283 -7.82% | 307 60.73% | 191 -33.45% | 287 22.65% | 234 | ||||||
|
Общо задължения |
29 -44.23% | 52 -50.94% | 106 -12.4% | 121 -22.93% | 157 -19.49% | 195 -42.65% | 340 -6.08% | 362 -17.16% | 437 -19.96% | 546 11.66% | 489 -16.98% | 589 64.99% | 357 | ||||||
|
Задължения към фин. инст. |
55 -1.79% | 56 -46.15% | 104 -2.8% | 107 -23.02% | 139 -16.77% | 167 -13.92% | 194 -11.01% | 218 -0.91% | 220 0% | 220 120% | 100 | ||||||||
| Вземания общо | 137 158.49% | 53 -44.79% | 96 62.71% | 59 34.09% | 44 -31.25% | 64 -34.69% | 98 -17.65% | 119 -31.21% | 173 76.53% | 98 -26.87% | 134 -28.72% | 188 80.77% | 104 | ||||||
|
Собствен капитал |
743 11.56% | 666 11% | 600 6.95% | 561 4.66% | 536 11.2% | 482 8.07% | 446 8.52% | 411 8.16% | 380 68.89% | 225 4.65% | 215 10.26% | 195 35.42% | 144 | ||||||
|
Парични средства |
123 64% | 75 257.14% | 21 600% | 3 -40% | 5 400% | 1 0% | 1 -66.67% | 3 | 1 -50% | 2 -66.67% | 6 500% | 1 |
| Година | Служители |
|---|---|
| 2021 | 7 40% |
| 2020 | 5 -16.67% |
| 2019 | 6 -14.29% |
| 2018 | 7 |
| 2017 | 7 -12.5% |
| 2016 | 8 |
| 2015 | 8 |
| 2014 | 8 |
| 2013 | 8 |