| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 995 14.39% | 1 744 -1.3% | 1 767 2.55% | 1 723 -1.37% | 1 747 20.9% | 1 445 14.68% | 1 260 58.89% | 793 -3.53% | 822 15.61% | 711 -17.99% | 867 42.83% | 607 38.58% | 438 6.83% | 410 | |||||
|
Счетоводна печалба |
122 -18.12% | 149 19.2% | 125 62.34% | 77 -20.62% | 97 11.49% | 87 262.5% | 24 9.09% | 22 -33.33% | 33 -45% | 60 -36.84% | 95 58.33% | 60 113.7% | -438 | ||||||
|
Оперативни разходи |
1 867 | 1 590 | 1 636 | 1 640 | 1 628 | 1 357 | 1 235 | 768 | 787 | 651 | 761 | 546 | 438 | 402 | |||||
|
Разходи за персонала |
182 6.43% | 171 8.92% | 157 -0.63% | 158 -14.59% | 185 17.83% | 157 15.44% | 136 14.29% | 119 -1.65% | 121 13.08% | 107 30.49% | 82 3.8% | 79 -99.27% | 10 810 | ||||||
| Нетен марж | 6.12% -28.42% | 8.54% 20.77% | 7.07% 58.3% | 4.47% -19.51% | 5.55% -7.78% | 6.02% 216.09% | 1.9% -31.34% | 2.77% -30.9% | 4.01% -52.43% | 8.44% -22.98% | 10.96% 10.85% | 9.88% 109.88% | -100% | ||||||
| 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 | 1 741 10.19% | 1 580 4.71% | 1 509 3.64% | 1 456 1.18% | 1 439 13.22% | 1 271 3.17% | 1 232 46.84% | 839 0.72% | 833 11.66% | 746 2.61% | 727 17.26% | 620 13.97% | 544 35.66% | 401 | |||||
|
Дълготрайни активи |
940 2.17% | 920 -3.97% | 958 13.11% | 847 0.83% | 840 27.47% | 659 11.13% | 593 12.31% | 528 -7.85% | 573 -6.37% | 612 7.75% | 568 21.63% | 467 16.75% | 400 16.96% | 342 | |||||
|
Материални запаси |
392 -2.97% | 404 -13.3% | 466 -5.67% | 494 43.19% | 345 -21.95% | 442 1.61% | 435 50.52% | 289 48.21% | 195 87.5% | 104 40.54% | 74 -41.73% | 127 44.32% | 88 388.89% | 18 | |||||
|
Общо задължения |
263 52.91% | 172 -9.47% | 190 -21.49% | 242 6.61% | 227 -45.43% | 416 -8.37% | 454 249.23% | 130 47.73% | 88 114.63% | 41 0% | 41 17.14% | 35 250% | 10 -97.51% | 401 | |||||
|
Задължения към фин. инст. |
164 33.33% | 123 53.75% | 80 -58.76% | 194 4.3% | 186 | 31 0% | 31 | ||||||||||||
| Вземания общо | 109 127.08% | 48 14.29% | 42 -50% | 84 189.66% | 29 31.82% | 22 -88.11% | 185 927.78% | 18 -5.26% | 19 26.67% | 15 | 153 27.5% | 120 | |||||||
|
Собствен капитал |
1 459 5.42% | 1 384 7.29% | 1 290 9.32% | 1 180 0.6% | 1 173 44.64% | 811 11.25% | 729 2.82% | 709 -4.83% | 745 5.67% | 705 2.77% | 686 17.26% | 585 15.16% | 508 37.3% | 370 | |||||
|
Парични средства |
300 44.23% | 208 383.72% | 43 38.71% | 31 -86.22% | 225 52.03% | 148 678.95% | 19 375% | 4 -91.3% | 46 -65.67% | 134 100% | 67 157.69% | 26 8.33% | 24 2300% | 1 |
| Година | Служители |
|---|---|
| 2021 | 26 |
| 2019 | 26 13.04% |
| 2018 | 23 -20.69% |
| 2017 | 29 -12.12% |
| 2016 | 33 -2.94% |
| 2015 | 34 6.25% |
| 2014 | 32 6.67% |
| 2013 | 30 |
