| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 702 1.89% | 2 652 16.83% | 2 270 9.56% | 2 072 4.07% | 1 991 2.21% | 1 948 -0.51% | 1 958 0.31% | 1 952 204.05% | 642 -48.64% | 1 250 25.88% | 993 2.37% | 970 6.24% | 913 7.41% | 850 | |||||
|
Счетоводна печалба |
21 40% | 15 15.38% | 13 0% | 13 | 15 -6.25% | 16 -46.67% | 30 275% | 8 180% | -10 -171.43% | 14 800% | -2 -140% | 5 0% | 5 | ||||||
|
Оперативни разходи |
2 679 | 2 635 | 2 256 | 2 058 | 1 976 | 1 933 | 1 942 | 1 919 | 1 627 | 1 245 | 973 | 970 | 914 | 845 | |||||
|
Разходи за персонала |
244 13.49% | 215 13.16% | 190 17.28% | 162 | 147 -8.13% | 160 4.58% | 153 12.5% | 136 37.37% | 99 30.26% | 76 5.56% | 72 30.91% | 55 -12.7% | 63 | ||||||
| Нетен марж | 0.78% 37.41% | 0.57% -1.24% | 0.57% -8.72% | 0.63% | 0.77% -5.77% | 0.82% -46.83% | 1.54% 23.34% | 1.25% 255.76% | -0.8% -156.74% | 1.41% 783.79% | -0.21% -137.65% | 0.55% -6.9% | 0.59% | ||||||
| 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 | 206 -1.44% | 209 8.85% | 192 7.87% | 178 5.33% | 169 6.29% | 159 8.16% | 147 8.89% | 135 -14.01% | 157 -26.64% | 214 -37.79% | 344 24.64% | 276 -24.18% | 364 45.6% | 250 | |||||
|
Дълготрайни активи |
6 200% | 2 100% | 1 0% | 1 -80% | 5 -50% | 10 -41.18% | 17 -26.09% | 23 -43.9% | 41 -32.79% | 61 -24.69% | 81 3950% | 2 -60% | 5 -16.67% | 6 | |||||
|
Материални запаси |
196 -4.39% | 205 | 176 | 145 16% | 125 13.64% | 110 -3.51% | 114 -21.92% | 146 -42.06% | 252 5% | 240 25% | 192 24.68% | 154 | |||||||
|
Общо задължения |
53 -31.17% | 77 2.67% | 75 1.35% | 74 | 82 -2.38% | 84 -2.33% | 86 26.47% | 68 -33.98% | 103 -40.46% | 173 108.43% | 83 -76.35% | 351 130.92% | 152 | ||||||
|
Задължения към фин. инст. |
67 0% | 67 | 21 -73.75% | 80 175.86% | 29 -71% | 100 | |||||||||||||
| Вземания общо | 190 156.76% | 74 -54.88% | 164 5366.67% | 3 | 1 -99.58% | 240 328.57% | 56 | ||||||||||||
|
Собствен капитал |
153 15.91% | 132 12.82% | 117 12.5% | 104 14.29% | 91 18.18% | 77 22.22% | 63 28.57% | 49 -44.94% | 89 -19.82% | 111 -35.09% | 171 -11.4% | 193 1384.62% | 13 -18.75% | 16 | |||||
|
Парични средства |
4 100% | 2 100% | 1 0% | 1 | 1 -80% | 5 150% | 2 0% | 2 -71.43% | 7 -30% | 10 -70.59% | 34 -69.64% | 112 24.44% | 90 |
| Година | Служители |
|---|---|
| 2021 | 26 -3.7% |
| 2020 | 27 -3.57% |
| 2019 | 28 16.67% |
| 2018 | 24 -4% |
| 2017 | 25 -3.85% |
| 2016 | 26 -3.7% |
| 2015 | 27 -12.9% |
| 2014 | 31 |
| 2013 | 31 |