| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 8 960 8.23% | 8 279 22.65% | 6 750 0.7% | 6 703 15.79% | 5 789 19.14% | 4 859 -5% | 5 115 -10.47% | 5 713 5.82% | 5 399 -1.53% | 5 483 -7.6% | 5 934 0.63% | 5 897 -4.21% | 6 156 17.37% | 5 245 | |||||
|
Счетоводна печалба |
104 22.35% | 85 14.86% | 74 -6.33% | 79 31.67% | 60 -17.81% | 73 -1.35% | 74 0% | 74 19.35% | 62 -8.82% | 68 6.25% | 64 6.67% | 60 -3.23% | 62 3.33% | 60 | |||||
|
Оперативни разходи |
8 848 | 8 183 | 6 668 | 6 619 | 5 723 | 4 782 | 5 041 | 5 639 | 5 336 | 5 410 | 5 864 | 5 820 | 6 086 | 5 185 | |||||
|
Разходи за персонала |
305 -14.33% | 356 -1.93% | 363 10% | 330 10% | 300 30.43% | 230 7.48% | 214 4.39% | 205 5.13% | 195 10.17% | 177 35.11% | 131 -11.49% | 148 49.49% | 99 160.53% | 38 | |||||
| Нетен марж | 1.16% 13.05% | 1.03% -6.35% | 1.1% -6.98% | 1.18% 13.71% | 1.04% -31.01% | 1.5% 3.85% | 1.45% 11.69% | 1.3% 12.79% | 1.15% -7.4% | 1.24% 14.99% | 1.08% 6% | 1.02% 1.02% | 1.01% -11.96% | 1.14% | |||||
| 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 | 743 -9.5% | 821 18.64% | 692 -6.11% | 737 18.11% | 624 13.66% | 549 24.21% | 442 0.23% | 441 -4.96% | 464 -24.43% | 614 5.14% | 584 1.92% | 573 6.11% | 540 -4.76% | 567 | |||||
|
Дълготрайни активи |
170 11.84% | 152 -8.98% | 167 1.83% | 164 -17.59% | 199 -11.16% | 224 51.35% | 148 -5.73% | 157 2.61% | 153 -3.77% | 159 -2.45% | 163 -10.44% | 182 -15.35% | 215 13.76% | 189 | |||||
|
Материални запаси |
480 53.85% | 312 -2.19% | 319 34.03% | 238 -34.44% | 363 23.89% | 293 10.98% | 264 0% | 264 -8.33% | 288 -31.59% | 421 0% | 421 17.27% | 359 8.46% | 331 0% | 331 | |||||
|
Общо задължения |
265 -33.92% | 401 21.15% | 331 -18.67% | 407 31.72% | 309 7.29% | 288 39.13% | 207 -2.82% | 213 -8.58% | 233 -35.1% | 359 -7.95% | 390 3.45% | 377 -1.82% | 384 57.38% | 244 | |||||
|
Задължения към фин. инст. |
239 -35.41% | 370 22.92% | 301 -20.58% | 379 48.05% | 256 55.15% | 165 175% | 60 66.67% | 36 | 9 -82% | 50 0% | 50 2.04% | 49 0% | 49 | ||||||
| Вземания общо | 93 -59.03% | 227 15.23% | 197 -36.45% | 310 434.48% | 58 107.14% | 28 55.56% | 18 100% | 9 -40% | 15 -51.61% | 31 -3.13% | 32 0% | 32 33.33% | 24 -48.94% | 47 | |||||
|
Собствен капитал |
478 13.81% | 420 16.34% | 361 9.39% | 330 4.76% | 315 20.69% | 261 11.06% | 235 3.07% | 228 -1.3% | 231 -9.41% | 255 31.44% | 194 -1.02% | 196 0% | 196 -39.32% | 323 | |||||
|
Парични средства |
9 -64% | 25 525% | 4 0% | 4 -66.67% | 12 9.09% | 11 37.5% | 8 166.67% | 3 -99.23% | 391 |
| Година | Служители |
|---|---|
| 2021 | 48 9.09% |
| 2019 | 44 |
| 2018 | 44 -4.35% |
| 2017 | 46 17.95% |
| 2016 | 39 8.33% |
| 2015 | 36 5.88% |
| 2014 | 34 |
| 2013 | 34 |