| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 232 -5.38% | 2 359 9.47% | 2 155 9.56% | 1 967 -2.82% | 2 024 3.32% | 1 959 16.61% | 1 680 0.36% | 1 674 -0.18% | 1 677 -1.93% | 1 710 -6.04% | 1 820 20.05% | 1 516 31.6% | 1 152 | |||||
|
Счетоводна печалба |
154 14.07% | 135 25% | 108 52.11% | 71 -45.38% | 130 13.04% | 115 666.67% | 15 -31.82% | 22 120% | 10 -47.37% | 19 -55.81% | 43 2.38% | 42 40% | 30 | |||||
|
Оперативни разходи |
2 073 | 2 221 | 2 031 | 1 895 | 1 893 | 1 843 | 1 663 | 1 647 | 1 661 | 1 683 | 1 766 | 1 468 | 1 114 | |||||
|
Разходи за персонала |
131 22.43% | 107 -8.55% | 117 -12.69% | 134 4.69% | 128 4.92% | 122 9.91% | 111 0% | 111 0.91% | 110 1.85% | 108 -2.7% | 111 1.83% | 109 36.25% | 80 | |||||
| Нетен марж | 6.9% 20.56% | 5.72% 14.19% | 5.01% 38.84% | 3.61% -43.8% | 6.42% 9.41% | 5.87% 557.48% | 0.89% -32.06% | 1.31% 120.39% | 0.6% -46.33% | 1.11% -52.97% | 2.36% -14.72% | 2.77% 6.39% | 2.6% | |||||
| Вписан в ТР | ||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 285 -3.39% | 295 13.03% | 261 -29.27% | 369 0% | 369 33.21% | 277 45.03% | 191 -11.98% | 217 2.36% | 212 -1.4% | 215 0% | 215 11.98% | 192 106.45% | 93 | |||||
|
Дълготрайни активи |
114 293.1% | 29 0% | 29 -55.38% | 65 -24.42% | 86 230.77% | 26 116.67% | 12 0% | 12 500% | 2 -33.33% | 3 -57.14% | 7 0% | 7 250% | 2 | |||||
|
Материални запаси |
125 0% | 125 -10.71% | 140 0% | 140 6.06% | 132 3.94% | 127 -16.45% | 152 0% | 152 -1.3% | 154 6.21% | 145 15.08% | 126 -14.29% | 147 880% | 15 | |||||
|
Общо задължения |
270 365.52% | 58 26.09% | 46 27.78% | 36 44% | 25 -26.47% | 34 -45.16% | 62 0% | 62 -70.48% | 210 128.26% | 92 -15.6% | 109 -41.08% | 185 189.06% | 64 | |||||
|
Задължения към фин. инст. |
6 -71.43% | 21 0% | 21 -40% | 35 -46.97% | 66 -10.81% | 74 -9.76% | 82 | |||||||||||
| Вземания общо | 4 0% | 4 -60% | 10 -33.33% | 15 -25% | 20 42.86% | 14 -33.33% | 21 0% | 21 -47.5% | 40 -2.44% | 41 17.14% | 35 0% | 35 1066.67% | 3 | |||||
|
Собствен капитал |
254 7.17% | 237 10.23% | 215 -26.37% | 292 -15.12% | 344 41.56% | 243 56.77% | 155 0% | 155 17.42% | 132 7.32% | 123 16.04% | 106 58.21% | 67 131.03% | 29 | |||||
|
Парични средства |
141 2.92% | 137 85.14% | 74 -41.73% | 127 -14.77% | 149 25.21% | 119 271.88% | 32 0% | 32 100% | 16 -38.46% | 26 4% | 25 733.33% | 3 -50% | 6 |
| Година | Служители |
|---|---|
| 2021 | 8 -42.86% |
| 2020 | 14 -17.65% |
| 2019 | 17 13.33% |
| 2018 | 15 -11.76% |
| 2017 | 17 |
| 2016 | 17 6.25% |
| 2015 | 16 |
| 2014 | 16 -5.88% |
| 2013 | 17 |