| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 980 19.57% | 1 656 -2.07% | 1 691 -9.86% | 1 876 -6.25% | 2 001 4.06% | 1 923 14.53% | 1 679 -9.1% | 1 847 0.27% | 1 842 6.6% | 1 728 7.6% | 1 606 39.41% | 1 152 11.09% | 1 037 33.46% | 777 | |||||
|
Счетоводна печалба |
76 16.92% | 65 -12.16% | 74 -11.9% | 84 -20% | 105 98.11% | 53 60.61% | 33 -69.44% | 108 -6.09% | 115 -32.75% | 171 8.92% | 157 91.46% | 82 127.78% | 36 50% | 24 | |||||
|
Оперативни разходи |
1 902 | 1 590 | 1 616 | 1 791 | 1 895 | 1 867 | 1 645 | 1 739 | 1 725 | 1 555 | 1 447 | 1 068 | 999 | 745 | |||||
|
Разходи за персонала |
120 18.81% | 101 4.12% | 97 1.04% | 96 -1.03% | 97 -12.61% | 111 -7.5% | 120 15.38% | 104 25.3% | 83 5.06% | 79 6.76% | 74 37.04% | 54 14.89% | 47 | ||||||
| Нетен марж | 3.84% -2.21% | 3.93% -10.31% | 4.38% -2.27% | 4.48% -14.67% | 5.25% 90.39% | 2.76% 40.23% | 1.97% -66.39% | 5.85% -6.34% | 6.24% -36.91% | 9.9% 1.23% | 9.78% 37.34% | 7.12% 105.04% | 3.47% 12.39% | 3.09% | |||||
| 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 | 1 167 5.61% | 1 105 7.91% | 1 024 4.81% | 977 10.4% | 885 0.23% | 883 -3.39% | 914 0.77% | 907 18.72% | 764 10.72% | 690 12.56% | 613 73.16% | 354 0.57% | 352 13.55% | 310 | |||||
|
Дълготрайни активи |
201 32.24% | 152 -1.94% | 155 176.79% | 56 3.7% | 54 -36.47% | 85 -8.6% | 93 9.41% | 85 26.87% | 67 15.52% | 58 3.57% | 56 211.11% | 18 0% | 18 -18.18% | 22 | |||||
|
Материални запаси |
382 17.9% | 324 -11.48% | 366 -21.63% | 467 47.32% | 317 -16.8% | 381 8.86% | 350 -4.63% | 367 26.55% | 290 -0.34% | 291 62.57% | 179 58.41% | 113 -13.74% | 131 -0.76% | 132 | |||||
|
Общо задължения |
116 -4.92% | 122 22% | 100 -16.67% | 120 16.5% | 103 -47.72% | 197 -15.45% | 233 -8.63% | 255 23.79% | 206 -10.82% | 231 -25% | 308 61.26% | 191 -27.38% | 263 6.05% | 248 | |||||
|
Задължения към фин. инст. |
23 155.56% | 9 -40% | 15 1400% | 1 -97.22% | 36 | ||||||||||||||
| Вземания общо | 349 -17.88% | 425 40.73% | 302 -9.85% | 335 3.08% | 325 13.24% | 287 -14.33% | 335 -16.25% | 400 5.82% | 378 14.55% | 330 -5.71% | 350 92.31% | 182 11.66% | 163 120.27% | 74 | |||||
|
Собствен капитал |
1 051 6.92% | 983 6.39% | 924 7.82% | 857 9.59% | 782 13.99% | 686 0.73% | 681 4.45% | 652 16.85% | 558 21.57% | 459 50.49% | 305 87.12% | 163 83.15% | 89 71.15% | 52 | |||||
|
Парични средства |
235 15.2% | 204 1.49% | 201 68.91% | 119 -37.04% | 189 45.38% | 130 -1.52% | 132 158.82% | 51 750% | 6 100% | 3 -89.29% | 28 -31.71% | 41 5.13% | 39 -52.44% | 82 |
| Година | Служители |
|---|---|
| 2021 | 9 12.5% |
| 2019 | 8 -11.11% |
| 2018 | 9 -18.18% |
| 2017 | 11 |
| 2016 | 11 -8.33% |
| 2015 | 12 -14.29% |
| 2014 | 14 -6.67% |
| 2013 | 15 |
