| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 426 13.99% | 1 251 -4.5% | 1 310 25.6% | 1 043 6.43% | 980 3.59% | 946 -24.98% | 1 261 9.18% | 1 155 8.65% | 1 063 -4.06% | 1 108 17.62% | 942 29.04% | 730 -2.28% | 747 20.29% | 621 | |||||
|
Счетоводна печалба |
136 10.57% | 123 -68.38% | 389 594.64% | 56 300% | 14 -90.14% | 142 102.86% | 70 311.76% | 17 -22.73% | 22 -86.16% | 159 112% | 75 426.09% | -23 -117.04% | 135 114.29% | 63 | |||||
|
Оперативни разходи |
1 260 | 1 119 | 910 | 975 | 958 | 800 | 1 160 | 1 090 | 1 016 | 939 | 866 | 743 | 598 | 558 | |||||
|
Разходи за персонала |
262 4.38% | 251 6.81% | 235 10.33% | 213 9.79% | 194 7.18% | 181 20.67% | 150 -10.71% | 168 -6.15% | 179 11.88% | 160 9.59% | 146 -10.43% | 163 17.27% | 139 26.36% | 110 | |||||
| Нетен марж | 9.54% -3% | 9.83% -66.89% | 29.69% 453.06% | 5.37% 275.84% | 1.43% -90.48% | 15.01% 170.4% | 5.55% 277.15% | 1.47% -28.88% | 2.07% -85.58% | 14.35% 80.24% | 7.96% 352.7% | -3.15% -117.43% | 18.07% 78.14% | 10.14% | |||||
| 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 | 1 970 -4.37% | 2 060 7.07% | 1 924 17.17% | 1 642 4.39% | 1 573 28.62% | 1 223 -11.38% | 1 380 -12.99% | 1 586 -3.53% | 1 644 8.73% | 1 512 37.83% | 1 097 -5.27% | 1 158 -0.77% | 1 167 11.35% | 1 048 | |||||
|
Дълготрайни активи |
894 -13.71% | 1 036 7.14% | 967 -4.73% | 1 015 19.83% | 847 20.14% | 705 0.71% | 700 -16.67% | 840 -13.4% | 970 -0.92% | 979 30.01% | 753 39.96% | 538 -6.76% | 577 -6.03% | 614 | |||||
|
Материални запаси |
758 3.41% | 733 -7.8% | 795 72.08% | 462 -1.7% | 470 31.28% | 358 5.92% | 338 -31.02% | 490 48.48% | 330 0.92% | 327 75.81% | 186 -57.04% | 433 19.94% | 361 200.83% | 120 | |||||
|
Общо задължения |
318 -40.56% | 535 4.7% | 511 -15.82% | 607 7.82% | 563 151.34% | 224 -56.92% | 520 -34.59% | 795 -8.83% | 872 14.14% | 764 52.8% | 500 0.81% | 496 3.12% | 481 -3.22% | 497 | |||||
|
Задължения към фин. инст. |
17 -92.02% | 213 -30.16% | 305 22% | 250 15.21% | 217 1176.47% | 17 -93.15% | 248 -18.15% | 303 103.36% | 149 | 28 | |||||||||
| Вземания общо | 219 3.3% | 212 75.21% | 121 19.8% | 101 -59.92% | 252 60.51% | 157 -33.76% | 237 -3.66% | 246 -23.6% | 322 59.41% | 202 32.03% | 153 -15.47% | 181 -14.22% | 211 -31.94% | 310 | |||||
|
Собствен капитал |
1 612 8.55% | 1 485 6.76% | 1 391 35.18% | 1 029 4.68% | 983 0.82% | 975 12.2% | 869 11.98% | 776 0.52% | 772 3.21% | 748 25.29% | 597 -9.82% | 662 -3.36% | 685 24.55% | 550 | |||||
|
Парични средства |
95 21.79% | 78 95% | 40 -36.51% | 63 1475% | 4 33.33% | 3 -97.14% | 105 1066.67% | 9 -30.77% | 13 333.33% | 3 -25% | 4 100% | 2 -86.67% | 15 650% | 2 |
| Година | Служители |
|---|---|
| 2021 | 23 15% |
| 2019 | 20 |
| 2018 | 20 -9.09% |
| 2017 | 22 |
| 2016 | 22 |
| 2015 | 22 |
| 2014 | 22 -8.33% |
| 2013 | 24 |
