| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 392 1.68% | 3 336 7.79% | 3 095 13.12% | 2 736 -0.18% | 2 741 5.67% | 2 594 1.73% | 2 550 -21.66% | 3 255 24.81% | 2 608 2.39% | 2 547 2.54% | 2 484 9.62% | 2 266 1.48% | 2 233 43.79% | 1 553 | |||||
|
Счетоводна печалба |
243 2.53% | 237 -2.47% | 243 14.62% | 212 324% | 50 -52.83% | 106 0.95% | 105 -12.5% | 120 29.03% | 93 -27.91% | 129 -5.15% | 136 33.33% | 102 8.51% | 94 213.33% | 30 | |||||
|
Оперативни разходи |
3 149 | 3 099 | 2 825 | 2 524 | 2 691 | 2 488 | 2 431 | 3 026 | 2 507 | 2 390 | 2 338 | 2 134 | 2 125 | 1 519 | |||||
|
Разходи за персонала |
200 16.28% | 172 4.88% | 164 -12.77% | 188 23.68% | 152 -11.63% | 172 7.5% | 160 18.52% | 135 0% | 135 -9.4% | 149 10.37% | 135 21.62% | 111 56.34% | 71 57.78% | 45 | |||||
| Нетен марж | 7.16% 0.84% | 7.1% -9.51% | 7.85% 1.33% | 7.75% 324.77% | 1.82% -55.36% | 4.09% -0.76% | 4.12% 11.69% | 3.69% 3.38% | 3.57% -29.59% | 5.06% -7.49% | 5.48% 21.63% | 4.5% 6.93% | 4.21% 117.92% | 1.93% | |||||
| 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 | 954 -9.49% | 1 054 16.46% | 905 20.51% | 751 -9.84% | 833 -1.42% | 845 8.33% | 780 15.21% | 677 14.94% | 589 11.34% | 529 7.3% | 493 31.12% | 376 11.57% | 337 -7.16% | 363 | |||||
|
Дълготрайни активи |
464 5.94% | 438 8.68% | 403 15.47% | 349 21.18% | 288 -0.69% | 290 9.02% | 266 -7.64% | 288 150.43% | 115 -2.54% | 118 -3.28% | 122 56.41% | 78 200% | 26 -84.52% | 168 | |||||
|
Материални запаси |
297 -3.88% | 309 -15.57% | 366 6.4% | 344 2.38% | 336 -23.64% | 440 3.53% | 425 2.91% | 413 50.73% | 274 2.62% | 267 23.04% | 217 60.74% | 135 -13.46% | 156 9.86% | 142 | |||||
|
Общо задължения |
35 -52.05% | 73 -2.67% | 75 31.58% | 57 32.56% | 43 0% | 43 -8.51% | 47 -94.64% | 877 2207.89% | 38 -37.7% | 61 -41.35% | 104 13.04% | 92 -36.55% | 145 -23.28% | 189 | |||||
|
Задължения към фин. инст. |
40 -51.22% | 82 20.59% | 68 -33.98% | 103 -26.43% | 140 | ||||||||||||||
| Вземания общо | 1 | 1 -92.31% | 13 18.18% | 11 | 2 -99.29% | 282 3928.57% | 7 600% | 1 -83.33% | 6 200% | 2 -60% | 5 | ||||||||
|
Собствен капитал |
919 -6.32% | 981 18.19% | 830 19.6% | 694 -12.15% | 790 -1.5% | 802 9.41% | 733 26.38% | 580 5.26% | 551 17.74% | 468 20.31% | 389 36.97% | 284 47.92% | 192 17.07% | 164 | |||||
|
Парични средства |
192 -37.46% | 307 127.41% | 135 200% | 45 -77.27% | 198 72.17% | 115 32.18% | 87 625% | 12 -77.78% | 54 1250% | 4 -81.82% | 22 0% | 22 100% | 11 -66.67% | 33 |
| Година | Служители |
|---|---|
| 2021 | 30 50% |
| 2020 | 20 -16.67% |
| 2019 | 24 20% |
| 2018 | 20 -16.67% |
| 2017 | 24 -11.11% |
| 2016 | 27 -10% |
| 2015 | 30 |
| 2014 | 30 -3.23% |
| 2013 | 31 |