| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 301 -7.8% | 1 411 24.65% | 1 132 11.42% | 1 016 6.72% | 952 -1.14% | 963 -2.23% | 985 -10.05% | 1 095 3.89% | 1 054 6.46% | 990 48.65% | 666 17.05% | 569 25.33% | 454 46.45% | 310 | |||||
|
Счетоводна печалба |
66 -61.85% | 173 101.16% | 86 -21.82% | 110 30.95% | 84 10.53% | 76 2.7% | 74 12.12% | 66 50% | 44 -4.35% | 46 206.67% | 15 7.14% | 14 600% | 2 | ||||||
|
Оперативни разходи |
1 233 | 1 238 | 1 045 | 905 | 867 | 887 | 911 | 1 029 | 1 001 | 943 | 645 | 555 | 449 | 296 | |||||
|
Разходи за персонала |
402 6.07% | 379 11.8% | 339 10.78% | 306 7.37% | 285 15.38% | 247 2.49% | 241 5.24% | 229 1.33% | 226 5.61% | 214 5.94% | 202 1% | 200 76.99% | 113 | ||||||
| Нетен марж | 5.07% -58.62% | 12.26% 61.39% | 7.6% -29.83% | 10.83% 22.7% | 8.82% 11.8% | 7.89% 5.05% | 7.51% 24.64% | 6.03% 44.38% | 4.17% -10.16% | 4.65% 106.3% | 2.25% -8.46% | 2.46% 458.52% | 0.44% | ||||||
| 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 | 106 -45.64% | 195 51.16% | 129 -10.42% | 144 19.01% | 121 -13.57% | 140 -7.89% | 152 12.59% | 135 -4.93% | 142 49.47% | 95 18.75% | 80 14.29% | 70 2.94% | 68 -62.22% | 180 | |||||
|
Дълготрайни активи |
16 -90.18% | 163 150.77% | 65 -29.35% | 92 19.48% | 77 -10.47% | 86 138.89% | 36 -29.41% | 51 -49% | 100 117.39% | 46 -14.81% | 54 0% | 54 -3.57% | 56 -44% | 100 | |||||
|
Материални запаси |
46 -16.36% | 55 89.66% | 29 11.54% | 26 62.5% | 16 45.45% | 11 -59.26% | 27 3.85% | 26 4% | 25 56.25% | 16 77.78% | 9 0% | 9 | |||||||
|
Общо задължения |
33 3.13% | 32 0% | 32 -17.95% | 39 30% | 30 0% | 30 -74.14% | 116 404.35% | 23 -11.54% | 26 0% | 26 -67.5% | 80 280.95% | 21 31.25% | 16 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 28 3.7% | 27 28.57% | 21 | 58 -22.67% | 75 53.06% | 49 63.33% | 30 650% | 4 -20% | 5 | ||||||||||
|
Собствен капитал |
73 -55.21% | 163 68.04% | 97 -7.62% | 105 15.38% | 91 -17.27% | 110 -5.17% | 116 3.57% | 112 -3.45% | 116 68.12% | 69 38% | 50 2.04% | 49 -5.77% | 52 -79.69% | 256 | |||||
|
Парични средства |
16 -77.78% | 72 414.29% | 14 -46.15% | 26 -64.86% | 74 -14.94% | 87 -2.25% | 89 286.96% | 23 283.33% | 6 -77.78% | 27 92.86% | 14 366.67% | 3 -75% | 12 -42.86% | 21 |
| Година | Служители |
|---|---|
| 2021 | 45 -4.26% |
| 2020 | 47 |
| 2019 | 47 9.3% |
| 2018 | 43 -4.44% |
| 2017 | 45 -2.17% |
| 2016 | 46 |
| 2015 | 46 2.22% |
| 2014 | 45 -2.17% |
| 2013 | 46 |