| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 282 9.52% | 4 823 3.83% | 4 645 2.58% | 4 528 25.33% | 3 613 -2.67% | 3 712 12.55% | 3 298 18.63% | 2 780 -4.24% | 2 903 76.9% | 1 641 -18.48% | 2 013 -5.54% | 2 131 27.91% | 1 666 6.32% | 1 567 | |||||
|
Счетоводна печалба |
267 50% | 178 22.76% | 145 -44.66% | 262 96.99% | 133 84.72% | 72 -35.71% | 112 7.69% | 104 -57.55% | 245 195.18% | 83 16.9% | 71 9.23% | 65 -40.91% | 110 7.84% | 102 | |||||
|
Оперативни разходи |
5 004 | 4 629 | 4 478 | 4 252 | 3 465 | 3 617 | 3 180 | 2 672 | 2 650 | 1 550 | 1 931 | 2 055 | 1 535 | 1 465 | |||||
|
Разходи за персонала |
616 9.61% | 562 15.88% | 485 14.93% | 422 12.23% | 376 37.23% | 274 33.01% | 206 | 158 -1.25% | 160 4.58% | 153 -25.73% | 206 15.08% | 179 73.79% | 103 | ||||||
| Нетен марж | 5.05% 36.97% | 3.69% 18.23% | 3.12% -46.05% | 5.79% 57.19% | 3.68% 89.78% | 1.94% -42.88% | 3.4% -9.22% | 3.74% -55.67% | 8.44% 66.86% | 5.06% 43.4% | 3.53% 15.63% | 3.05% -53.8% | 6.6% 1.43% | 6.51% | |||||
| 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 | 2 196 -7.07% | 2 363 0.38% | 2 354 5.51% | 2 231 -3.08% | 2 302 27.89% | 1 800 12.5% | 1 600 9.97% | 1 455 2.9% | 1 414 -26.28% | 1 918 7.33% | 1 787 0.39% | 1 780 8.54% | 1 640 28.83% | 1 273 | |||||
|
Дълготрайни активи |
1 405 -4.1% | 1 465 -14.43% | 1 712 15.52% | 1 482 14.71% | 1 292 14.24% | 1 131 39.8% | 809 16.57% | 694 88.08% | 369 -44.18% | 661 -12.22% | 753 5.17% | 716 16.99% | 612 -13.68% | 709 | |||||
|
Материални запаси |
481 -26.34% | 653 42.89% | 457 -4.99% | 481 -36.54% | 758 50.1% | 505 23.77% | 408 -2.63% | 419 -40.57% | 705 -36.88% | 1 117 22.61% | 911 -4% | 949 13.93% | 833 92.82% | 432 | |||||
|
Общо задължения |
448 -39.46% | 740 -8.3% | 807 6.04% | 761 -16.74% | 914 93.64% | 472 40.9% | 335 39% | 241 32.42% | 182 -63.01% | 492 18.84% | 414 -6.55% | 443 -52.67% | 936 40.54% | 666 | |||||
|
Задължения към фин. инст. |
56 -85.82% | 395 0.77% | 392 27.69% | 307 -8.63% | 336 -7.44% | 363 36200% | 1 -80% | 5 -90.91% | 55 -58.65% | 133 -10.14% | 148 -19.57% | 184 37.31% | 134 | ||||||
| Вземания общо | 284 29.68% | 219 43.14% | 153 -33.77% | 231 10.53% | 209 167.95% | 78 -66.52% | 233 38.69% | 168 48.67% | 113 -17.52% | 137 90.28% | 72 -19.1% | 89 3.49% | 86 -27.12% | 118 | |||||
|
Собствен капитал |
1 748 7.7% | 1 623 4.91% | 1 547 5.24% | 1 470 5.91% | 1 388 4.52% | 1 328 4.98% | 1 265 4.2% | 1 214 -0.57% | 1 221 -12.79% | 1 400 5.66% | 1 325 5.16% | 1 260 78.98% | 704 15.98% | 607 | |||||
|
Парични средства |
24 9.09% | 22 -15.38% | 26 -21.21% | 33 -23.26% | 43 -49.41% | 85 -43.33% | 150 -13.79% | 174 -22.67% | 225 | 43 4200% | 1 -99.01% | 101 1022.22% | 9 |
| Година | Служители |
|---|---|
| 2021 | 80 8.11% |
| 2020 | 74 -5.13% |
| 2019 | 78 9.86% |
| 2018 | 71 1.43% |
| 2017 | 70 16.67% |
| 2016 | 60 13.21% |
| 2015 | 53 26.19% |
| 2014 | 42 13.51% |
| 2013 | 37 |
