| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 908 4.49% | 869 2.36% | 849 -10.44% | 948 0.74% | 941 5.85% | 889 2.77% | 865 -3.03% | 892 16.3% | 767 -21.33% | 975 53.79% | 634 20.76% | 525 -11.47% | 593 -21.35% | 754 | |||||
|
Счетоводна печалба |
55 89.66% | 29 26.09% | 23 4.55% | 22 -46.34% | 41 0% | 41 -14.58% | 48 -28.36% | 67 0% | 67 4.69% | 64 72.97% | 37 8.82% | 34 41.67% | 24 26.32% | 19 | |||||
|
Оперативни разходи |
853 | 839 | 825 | 923 | 900 | 848 | 809 | 825 | 700 | 909 | 595 | 487 | 566 | 735 | |||||
|
Разходи за персонала |
160 15.11% | 139 -2.8% | 143 1.42% | 141 11.9% | 126 20% | 105 6.06% | 99 1.02% | 98 27.27% | 77 4.05% | 74 51.02% | 49 -12.5% | 56 -8.2% | 61 15.09% | 53 | |||||
| Нетен марж | 6.06% 81.51% | 3.34% 23.19% | 2.71% 16.74% | 2.32% -46.74% | 4.36% -5.53% | 4.61% -16.89% | 5.55% -26.12% | 7.51% -14.01% | 8.74% 33.08% | 6.56% 12.48% | 5.84% -9.89% | 6.48% 60.02% | 4.05% 60.61% | 2.52% | |||||
| 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 | 1 616 -3.41% | 1 673 -0.3% | 1 678 3.2% | 1 626 2.39% | 1 588 7.44% | 1 478 2.35% | 1 444 5.02% | 1 375 8.27% | 1 270 -11.56% | 1 436 5.2% | 1 365 12.9% | 1 209 2.63% | 1 178 25.99% | 935 | |||||
|
Дълготрайни активи |
463 -15.82% | 550 1.66% | 541 6.08% | 510 28.14% | 398 -8.08% | 433 7.18% | 404 -3.12% | 417 10.9% | 376 12.91% | 333 -27.29% | 458 43.13% | 320 -9.09% | 352 95.56% | 180 | |||||
|
Материални запаси |
871 -8.12% | 948 -3.95% | 987 8.22% | 912 -1.72% | 928 11.81% | 830 12.47% | 738 10.81% | 666 -8.01% | 724 9.7% | 660 16.81% | 565 1.99% | 554 11.02% | 499 10.64% | 451 | |||||
|
Общо задължения |
503 -19.65% | 626 3.64% | 604 7.09% | 564 7.63% | 524 17.23% | 447 -1.54% | 454 4.61% | 434 7.69% | 403 -31.58% | 589 -1.34% | 597 27.29% | 469 -2.09% | 479 21.57% | 394 | |||||
|
Задължения към фин. инст. |
3 0% | 3 -93.02% | 43 0% | 43 186.67% | 15 | ||||||||||||||
| Вземания общо | 55 -59.56% | 136 109.23% | 65 -23.53% | 85 11.84% | 76 -32.74% | 113 -37.22% | 180 -26.23% | 244 225.33% | 75 -80.82% | 391 21.05% | 323 -3.58% | 335 -2.9% | 345 35.83% | 254 | |||||
|
Собствен капитал |
1 113 6.3% | 1 047 -2.51% | 1 074 1.13% | 1 062 -0.19% | 1 064 3.2% | 1 031 4.14% | 990 5.21% | 941 8.54% | 867 5.09% | 825 7.42% | 768 3.78% | 740 5.87% | 699 29.21% | 541 | |||||
|
Парични средства |
227 482.05% | 39 -54.12% | 85 -28.57% | 119 -36.02% | 186 82.35% | 102 -16.39% | 122 154.17% | 48 -49.47% | 95 48.44% | 64 236.84% | 19 | 12 -76% | 50 |
| Година | Служители |
|---|---|
| 2021 | 20 |
| 2019 | 20 -13.04% |
| 2018 | 23 -11.54% |
| 2017 | 26 8.33% |
| 2016 | 24 -4% |
| 2015 | 25 -10.71% |
| 2014 | 28 |
| 2013 | 28 |