| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 945 3.96% | 1 871 3.31% | 1 811 5.17% | 1 722 3.05% | 1 671 2.01% | 1 638 6.71% | 1 535 15.5% | 1 329 15.06% | 1 155 1.49% | 1 138 25.19% | 909 60.88% | 565 41.96% | 398 | ||||||
|
Счетоводна печалба |
91 -19.47% | 113 -9.6% | 125 35.87% | 92 27.78% | 72 -13.25% | 83 0% | 83 31.75% | 63 12.5% | 56 -39.78% | 93 75.47% | 53 120.83% | 24 -14.29% | 28 | ||||||
|
Оперативни разходи |
1 851 | 1 756 | 1 684 | 1 628 | 1 590 | 1 554 | 1 450 | 1 264 | 1 099 | 1 045 | 855 | 540 | 370 | ||||||
|
Разходи за персонала |
89 14.1% | 78 14.71% | 68 19.3% | 57 1.79% | 56 0% | 56 14.29% | 49 16.67% | 42 13.51% | 37 -13.95% | 43 30.3% | 33 13.79% | 29 16% | 25 | ||||||
| Нетен марж | 4.68% -22.53% | 6.04% -12.5% | 6.9% 29.19% | 5.34% 23.99% | 4.31% -14.97% | 5.07% -6.29% | 5.41% 14.07% | 4.74% -2.23% | 4.85% -40.67% | 8.17% 40.16% | 5.83% 37.26% | 4.25% -39.62% | 7.04% | ||||||
| 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 | 239 -1.24% | 242 -7.28% | 261 1.56% | 257 -32.72% | 382 -5.45% | 404 6.6% | 379 -4.53% | 397 16.76% | 340 25% | 272 28.91% | 211 52.9% | 138 72.5% | 80 29.03% | 62 | |||||
|
Дълготрайни активи |
2 -33.33% | 3 | 1 0% | 1 0% | 1 0% | 1 -50% | 2 -33.33% | 3 0% | 3 0% | 3 200% | 1 | ||||||||
|
Материални запаси |
109 113.73% | 51 10.87% | 46 39.39% | 33 -13.16% | 38 -29.63% | 54 -5.26% | 57 -21.92% | 73 10.61% | 66 40.43% | 47 20.51% | 39 21.88% | 32 -28.89% | 45 2.27% | 44 | |||||
|
Общо задължения |
138 2.22% | 135 -6.25% | 144 -14.79% | 169 19.01% | 142 -5.33% | 150 35.14% | 111 -16.54% | 133 29.13% | 103 58.46% | 65 -8.45% | 71 54.35% | 46 318.18% | 11 -38.89% | 18 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 51 30.77% | 39 -63.21% | 106 -22.06% | 136 7.94% | 126 -7.35% | 136 24.77% | 109 -25.34% | 146 16.8% | 125 50.6% | 83 -35.16% | 128 132.73% | 55 511.11% | 9 350% | 2 | |||||
|
Собствен капитал |
101 -5.61% | 107 -8.55% | 117 32.95% | 88 -63.33% | 240 -9.09% | 264 -1.49% | 268 1.52% | 264 11.39% | 237 14.49% | 207 47.86% | 140 52.17% | 92 33.33% | 69 56.82% | 44 | |||||
|
Парични средства |
77 -49.34% | 152 39.45% | 109 23.86% | 88 -59.63% | 218 2.35% | 213 0.47% | 212 19.77% | 177 20.41% | 147 5.76% | 139 239.02% | 41 -14.58% | 48 92% | 25 47.06% | 17 |
| Година | Служители |
|---|---|
| 2021 | 7 16.67% |
| 2019 | 6 |
| 2018 | 6 |
| 2017 | 6 |
| 2016 | 6 |
| 2015 | 6 20% |
| 2014 | 5 |
| 2013 | 5 |