| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 474 -5.52% | 3 677 3.2% | 3 563 4.89% | 3 397 0.35% | 3 385 -2.08% | 3 457 43.27% | 2 413 -16.82% | 2 901 12.97% | 2 568 0.27% | 2 561 59.66% | 1 604 19.26% | 1 345 -45.98% | 2 490 31.19% | 1 898 | |||||
|
Счетоводна печалба |
133 -8.28% | 145 -34.09% | 220 15.79% | 190 259.66% | -119 -210.19% | 108 5.88% | 102 368.42% | -38 -200% | 38 -11.63% | 43 34.38% | 32 -47.54% | 61 -50.41% | 123 20.59% | 102 | |||||
|
Оперативни разходи |
3 333 | 3 524 | 3 335 | 3 200 | 3 255 | 3 342 | 2 298 | 2 838 | 2 522 | 2 509 | 1 565 | 1 278 | 2 359 | 1 794 | |||||
|
Разходи за персонала |
479 7.64% | 445 6.97% | 416 0.97% | 412 -9.85% | 457 19.63% | 382 26.07% | 303 | 229 9.57% | 209 9.42% | 191 18.63% | 161 10.27% | 146 5.8% | 138 | ||||||
| Нетен марж | 3.83% -2.92% | 3.94% -36.13% | 6.17% 10.39% | 5.59% 259.1% | -3.52% -212.53% | 3.12% -26.09% | 4.23% 422.71% | -1.31% -188.52% | 1.48% -11.87% | 1.68% -15.84% | 2% -56.01% | 4.54% -8.19% | 4.94% -8.08% | 5.37% | |||||
| 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 | 2 085 1.56% | 2 053 3.27% | 1 988 15.92% | 1 715 11.15% | 1 543 2.66% | 1 503 15% | 1 307 -0.83% | 1 318 | 1 318 22.6% | 1 075 7.72% | 998 1.73% | 981 11.35% | 881 | ||||||
|
Дълготрайни активи |
804 19.47% | 673 1.66% | 662 -0.75% | 667 30.53% | 511 0.39% | 509 | 896 102.71% | 442 -5.96% | 470 -1.88% | 479 -15.37% | 566 | ||||||||
|
Материални запаси |
645 -3.44% | 668 27% | 526 14.35% | 460 19.79% | 384 -7.25% | 414 16.29% | 356 58.93% | 224 | 475 139.9% | 198 8.79% | 182 45.6% | 125 -27.33% | 172 | ||||||
|
Общо задължения |
79 -36.29% | 124 -32.61% | 184 82.18% | 101 7.45% | 94 -39.74% | 156 -88.06% | 1 307 801.38% | 145 | 145 163.64% | 55 96.43% | 28 -93.36% | 422 -27.62% | 583 | ||||||
|
Задължения към фин. инст. |
2 0% | 2 0% | 2 -33.33% | 3 0% | 3 0% | 3 | 18 | 303 544.68% | 47 | ||||||||||
| Вземания общо | 265 3.11% | 257 12.72% | 228 7.04% | 213 -28.28% | 297 29.69% | 229 24.46% | 184 -41.21% | 313 | 313 76.84% | 177 -16.11% | 211 32.7% | 159 87.06% | 85 | ||||||
|
Собствен капитал |
1 932 4.55% | 1 848 7.63% | 1 717 12.96% | 1 520 12.76% | 1 348 8.8% | 1 239 | 1 038 18.09% | 879 6.93% | 822 4.31% | 788 164.43% | 298 | ||||||||
|
Парични средства |
371 -18.46% | 455 -20.45% | 572 52.53% | 375 6.84% | 351 0% | 351 26.71% | 277 0% | 277 | 29 -88.76% | 258 91.11% | 135 -38.07% | 218 275.86% | 58 |
| Година | Служители |
|---|---|
| 2021 | 64 16.36% |
| 2020 | 55 -8.33% |
| 2019 | 60 -1.64% |
| 2018 | 61 -26.51% |
| 2017 | 83 3.75% |
| 2016 | 80 2.56% |
| 2015 | 78 18.18% |
| 2014 | 66 10% |
| 2013 | 60 |