| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 689 17.62% | 1 436 9.45% | 1 312 6.67% | 1 230 3.1% | 1 193 10.26% | 1 082 -4.33% | 1 131 1.8% | 1 111 10% | 1 010 -6.22% | 1 077 8.57% | 992 -17.88% | 1 208 -25.29% | 1 617 41.84% | 1 140 | |||||
|
Счетоводна печалба |
165 63.37% | 101 31.17% | 77 11.59% | 69 53.33% | 45 15.38% | 39 -2.5% | 40 5.26% | 38 31.03% | 29 | 29 -12.12% | 33 -58.75% | 80 33.33% | 60 | ||||||
|
Оперативни разходи |
1 518 | 1 329 | 1 229 | 1 158 | 1 143 | 1 034 | 1 079 | 1 060 | 965 | 938 | 1 147 | 1 515 | 1 080 | ||||||
|
Разходи за персонала |
89 17.11% | 76 0% | 76 7.04% | 71 2.9% | 69 11.29% | 62 5.08% | 59 3.51% | 57 5.56% | 54 | 39 0% | 39 34.48% | 29 26.09% | 23 | ||||||
| Нетен марж | 9.77% 38.9% | 7.03% 19.84% | 5.87% 4.62% | 5.61% 48.72% | 3.77% 4.65% | 3.6% 1.92% | 3.54% 3.4% | 3.42% 19.12% | 2.87% | 2.92% 7.01% | 2.73% -44.78% | 4.95% -6% | 5.26% | ||||||
| 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 | 750 5.19% | 713 -6.92% | 766 4.08% | 736 20.46% | 611 -0.16% | 612 2.68% | 596 -2.45% | 611 -2.08% | 624 0.97% | 618 -4.63% | 648 -2.41% | 664 2.47% | 648 17.39% | 552 | |||||
|
Дълготрайни активи |
107 -11.57% | 121 2.54% | 118 -69.97% | 393 28.01% | 307 -0.32% | 308 1.32% | 304 -1.3% | 308 -1.6% | 313 -3.1% | 323 -0.62% | 325 -4.13% | 339 21.07% | 280 80.65% | 155 | |||||
|
Материални запаси |
526 7.13% | 491 -4.29% | 513 87.91% | 273 6.64% | 256 -5.54% | 271 2.65% | 264 -5.38% | 279 -0.36% | 280 -1.06% | 283 -7.52% | 306 4.44% | 293 -13.06% | 337 4.01% | 324 | |||||
|
Общо задължения |
162 13.29% | 143 -23.94% | 188 1.08% | 186 78.85% | 104 -25.18% | 139 -12.03% | 158 -24.4% | 209 -18.68% | 257 -7.22% | 277 -18.05% | 338 -11.05% | 380 -3.55% | 394 -6.19% | 420 | |||||
|
Задължения към фин. инст. |
97 49.23% | 65 -32.29% | 96 3.23% | 93 365% | 20 -63.64% | 55 -34.52% | 84 -33.33% | 126 -13.1% | 145 -17.61% | 176 -14.56% | 206 -6.79% | 221 12.76% | 196 68.97% | 116 | |||||
| Вземания общо | 25 -3.85% | 26 -46.94% | 49 250% | 14 -36.36% | 22 22.22% | 18 157.14% | 7 16.67% | 6 -64.71% | 17 183.33% | 6 -53.85% | 13 -40.91% | 22 57.14% | 14 -66.67% | 42 | |||||
|
Собствен капитал |
588 3.16% | 570 -1.38% | 578 5.09% | 550 8.48% | 507 7.19% | 473 7.99% | 438 8.96% | 402 9.54% | 367 7.62% | 341 10% | 310 9.15% | 284 11.81% | 254 92.42% | 132 | |||||
|
Парични средства |
92 24.32% | 74 -12.94% | 85 54.55% | 55 120% | 25 78.57% | 14 -33.33% | 21 16.67% | 18 28.57% | 14 133.33% | 6 50% | 4 -60% | 10 -41.18% | 17 -45.16% | 31 |
| Година | Служители |
|---|---|
| 2021 | 10 25% |
| 2020 | 8 -11.11% |
| 2019 | 9 |
| 2018 | 9 -10% |
| 2017 | 10 |
| 2016 | 10 -9.09% |
| 2015 | 11 10% |
| 2014 | 10 |
| 2013 | 10 |