| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 088 6.35% | 1 023 -2.11% | 1 045 -9.21% | 1 151 -9.44% | 1 271 -9.02% | 1 397 7.3% | 1 302 3.75% | 1 255 3.55% | 1 212 -2.1% | 1 238 10.44% | 1 121 15.69% | 969 28.01% | 757 39.41% | 543 | |||||
|
Счетоводна печалба |
366 31.18% | 279 -14.15% | 325 12.85% | 288 -20.44% | 362 -5.24% | 382 49.22% | 256 21.33% | 211 -0.47% | 212 -10.55% | 237 5.8% | 224 52.38% | 147 182.69% | 52 246.67% | 15 | |||||
|
Оперативни разходи |
682 | 743 | 719 | 854 | 866 | 1 004 | 1 039 | 1 027 | 999 | 997 | 896 | 809 | 700 | 526 | |||||
|
Разходи за персонала |
87 -2.25% | 89 1.14% | 88 -5.38% | 93 13.41% | 82 -18.81% | 101 -22.9% | 131 8.26% | 121 -15.97% | 144 0% | 144 2.13% | 141 41% | 100 58.73% | 63 -18.18% | 77 | |||||
| Нетен марж | 33.64% 23.35% | 27.27% -12.31% | 31.1% 24.29% | 25.02% -12.15% | 28.48% 4.16% | 27.34% 39.07% | 19.66% 16.95% | 16.81% -3.88% | 17.49% -8.63% | 19.14% -4.2% | 19.98% 31.72% | 15.17% 120.84% | 6.87% 148.67% | 2.76% | |||||
| 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 | 660 59.81% | 413 -39.26% | 680 -10.99% | 764 -20.08% | 956 -0.31% | 959 -9.1% | 1 055 5.5% | 1 000 9.89% | 910 10.98% | 820 13.26% | 724 37.38% | 527 8.66% | 485 6.36% | 456 | |||||
|
Дълготрайни активи |
9 800% | 1 | 8 -38.46% | 13 -59.38% | 32 -57.89% | 76 76.74% | 43 0% | 43 -10.42% | 48 -27.27% | 66 | |||||||||
|
Материални запаси |
242 -20.66% | 305 -30.84% | 441 -21.53% | 562 7.87% | 521 -21.54% | 664 -1.19% | 672 12% | 600 -4.46% | 628 23.62% | 508 18.69% | 428 18.89% | 360 5.88% | 340 | ||||||
|
Общо задължения |
38 -75.8% | 157 282.93% | 41 -62.04% | 108 200% | 36 -47.83% | 69 60.47% | 43 30.3% | 33 -45% | 60 57.89% | 38 -26.92% | 52 100% | 26 62.5% | 16 -52.94% | 34 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 20 233.33% | 6 20% | 5 -87.18% | 39 160% | 15 0% | 15 -55.88% | 34 54.55% | 22 10% | 20 -13.04% | 23 76.92% | 13 -18.75% | 16 0% | 16 | ||||||
|
Собствен капитал |
622 142.97% | 256 -59.94% | 639 -2.59% | 656 -28.7% | 920 3.37% | 890 -12.06% | 1 012 4.65% | 967 13.76% | 850 8.7% | 782 16.37% | 672 34.13% | 501 6.82% | 469 11.14% | 422 | |||||
|
Парични средства |
150 -59.35% | 369 16.4% | 317 -10.7% | 355 -15.88% | 422 14.99% | 367 30.6% | 281 10.2% | 255 162.89% | 97 -35.33% | 150 248.84% | 43 -29.51% | 61 79.41% | 34 |
| Година | Служители |
|---|---|
| 2021 | 12 20% |
| 2020 | 10 -23.08% |
| 2019 | 13 8.33% |
| 2018 | 12 -29.41% |
| 2017 | 17 |
| 2016 | 17 -10.53% |
| 2015 | 19 -20.83% |
| 2014 | 24 |
| 2013 | 24 |