| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 956 13.79% | 1 719 4.5% | 1 645 11.53% | 1 475 0.41% | 1 469 | 1 344 3.23% | 1 302 7.69% | 1 209 20.54% | 1 003 -12.63% | 1 148 -13.49% | 1 327 -26.69% | 1 810 6.28% | 1 703 | ||||||
|
Счетоводна печалба |
23 15% | 20 0% | 20 0% | 20 11.11% | 18 | 18 125% | 8 14.29% | 7 0% | 7 -30% | 10 | 43 186.67% | 15 | |||||||
|
Оперативни разходи |
1 898 | 1 659 | 1 581 | 1 409 | 1 399 | 1 263 | 1 210 | 1 126 | 923 | 1 067 | 1 256 | 1 707 | 1 688 | ||||||
|
Разходи за персонала |
168 12% | 150 -17.58% | 182 -1.09% | 184 18.71% | 155 | 121 5.22% | 115 15% | 100 -3.85% | 104 -17.46% | 126 -13.7% | 146 -12.05% | 166 24.81% | 133 | ||||||
| Нетен марж | 1.18% 1.07% | 1.16% -4.3% | 1.22% -10.33% | 1.36% 10.66% | 1.23% | 1.34% 117.97% | 0.61% 6.12% | 0.58% -17.04% | 0.7% -19.88% | 0.87% | 2.38% 169.72% | 0.88% | |||||||
| 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 | 2 366 6.43% | 2 223 3.68% | 2 144 7.2% | 2 000 -0.4% | 2 008 15.01% | 1 746 12.72% | 1 549 9.16% | 1 419 8.57% | 1 307 10.58% | 1 182 6.87% | 1 106 8.33% | 1 021 17.36% | 870 12.99% | 770 | |||||
|
Дълготрайни активи |
361 8.41% | 333 11% | 300 1.01% | 297 -0.34% | 298 53.61% | 194 -0.51% | 195 1.04% | 193 16.97% | 165 26.92% | 130 11.11% | 117 -9.3% | 129 -9.15% | 142 -8.39% | 155 | |||||
|
Материални запаси |
1 809 0.11% | 1 807 0.5% | 1 798 7.47% | 1 673 7.94% | 1 550 4.17% | 1 488 11.71% | 1 332 11% | 1 200 6.57% | 1 126 8.17% | 1 041 6.77% | 975 14.04% | 855 21.79% | 702 32.45% | 530 | |||||
|
Общо задължения |
840 -9.97% | 933 -1.48% | 947 14.79% | 825 -7.2% | 889 25.04% | 711 -0.56% | 715 -2.85% | 736 5.14% | 700 -1.13% | 708 11.67% | 634 -15.69% | 752 26.39% | 595 11.42% | 534 | |||||
|
Задължения към фин. инст. |
591 -13.09% | 680 -2.72% | 699 26.63% | 552 -11.25% | 622 11.47% | 558 -7.92% | 606 2.71% | 590 4.06% | 567 -5.03% | 597 20.61% | 495 1.43% | 488 2.52% | 476 7.45% | 443 | |||||
| Вземания общо | 113 126% | 50 127.27% | 22 46.67% | 15 50% | 10 -83.61% | 61 221.05% | 19 -17.39% | 23 64.29% | 14 75% | 8 0% | 8 -46.67% | 15 87.5% | 8 -82.22% | 45 | |||||
|
Собствен капитал |
1 447 12.17% | 1 290 7.77% | 1 197 1.87% | 1 175 5% | 1 119 8.12% | 1 035 24.1% | 834 22.11% | 683 12.52% | 607 28.06% | 474 0.42% | 472 75.46% | 269 -2.18% | 275 16.53% | 236 | |||||
|
Парични средства |
83 159.38% | 32 52.38% | 21 200% | 7 -95% | 140 4566.67% | 3 0% | 3 0% | 3 50% | 2 -33.33% | 3 -50% | 6 -72.73% | 22 29.41% | 17 240% | 5 |
| Година | Служители |
|---|---|
| 2021 | 25 19.05% |
| 2020 | 21 |
| 2019 | 21 -22.22% |
| 2018 | 27 -3.57% |
| 2017 | 28 21.74% |
| 2016 | 23 -11.54% |
| 2015 | 26 4% |
| 2014 | 25 8.7% |
| 2013 | 23 |
