| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 009 16.16% | 4 312 11.74% | 3 859 17.87% | 3 274 15.2% | 2 842 10.84% | 2 564 8.6% | 2 361 5.45% | 2 239 -1.06% | 2 263 10.44% | 2 049 7.56% | 1 905 | 2 138 46.84% | 1 456 | ||||||
|
Счетоводна печалба |
57 256.25% | 16 -11.11% | 18 -14.29% | 21 23.53% | 17 6.25% | 16 6.67% | 15 25% | 12 0% | 12 20% | 10 11.11% | 9 | 19 0% | 19 | ||||||
|
Оперативни разходи |
4 935 | 4 278 | 3 823 | 3 236 | 2 805 | 2 527 | 2 322 | 2 202 | 2 225 | 2 009 | 1 867 | 2 099 | 1 437 | ||||||
|
Разходи за персонала |
574 9.33% | 525 10.76% | 474 15.33% | 411 19.13% | 345 19.38% | 289 15.14% | 251 5.46% | 238 -0.83% | 240 6.19% | 226 7.62% | 210 | 233 56.38% | 149 | ||||||
| Нетен марж | 1.14% 206.68% | 0.37% -20.45% | 0.47% -27.28% | 0.64% 7.23% | 0.6% -4.14% | 0.62% -1.78% | 0.64% 18.54% | 0.54% 1.07% | 0.53% 8.65% | 0.49% 3.3% | 0.47% | 0.89% -31.9% | 1.3% | ||||||
| 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 | 969 4.98% | 923 6.34% | 868 8.5% | 800 15.27% | 694 4.05% | 667 -2.06% | 681 13.31% | 601 2.04% | 589 2.26% | 576 -2.37% | 590 4.8% | 563 -1.05% | 569 25.61% | 453 | |||||
|
Дълготрайни активи |
562 0.72% | 558 4.89% | 532 7.47% | 495 13.27% | 437 4.05% | 420 -4.33% | 439 25.43% | 350 -0.28% | 351 -27.48% | 484 34.44% | 360 0.56% | 358 4.37% | 343 29.92% | 264 | |||||
|
Материални запаси |
303 3.06% | 294 13.08% | 260 16.59% | 223 14.36% | 195 6.56% | 183 0% | 183 7.02% | 171 2.4% | 167 -0.6% | 168 -1.75% | 171 8.92% | 157 -14.67% | 184 50.82% | 122 | |||||
|
Общо задължения |
756 1.07% | 748 7.78% | 694 10.51% | 628 19.17% | 527 5.4% | 500 -4.03% | 521 17.61% | 443 0.68% | 440 1.85% | 432 -4.85% | 454 5.83% | 429 -0.92% | 433 30.03% | 333 | |||||
|
Задължения към фин. инст. |
207 -16.87% | 249 2.05% | 244 -0.41% | 245 -1.61% | 249 0% | 249 13.18% | 220 0% | 220 0% | 220 -3.51% | 228 -7.32% | 246 -0.81% | 248 3.77% | 239 107.83% | 115 | |||||
| Вземания общо | 63 70.27% | 37 5.71% | 35 -12.5% | 40 25% | 32 -11.11% | 36 -26.53% | 49 11.36% | 44 -8.33% | 48 33.33% | 36 12.5% | 32 -11.11% | 36 56.52% | 23 -8% | 25 | |||||
|
Собствен капитал |
213 21.71% | 175 0.57% | 174 1.16% | 172 4.88% | 164 2.5% | 160 1.91% | 157 4.67% | 150 0.67% | 149 4.2% | 143 5.15% | 136 1.49% | 134 -1.47% | 136 13.33% | 120 | |||||
|
Парични средства |
40 25% | 32 -5.88% | 34 -12.82% | 39 85.71% | 21 31.25% | 16 700% | 2 -91.3% | 23 91.67% | 12 20% | 10 -37.5% | 16 166.67% | 6 -33.33% | 9 125% | 4 |
| Година | Служители |
|---|---|
| 2021 | 45 18.42% |
| 2020 | 38 -13.64% |
| 2019 | 44 18.92% |
| 2018 | 37 -7.5% |
| 2017 | 40 25% |
| 2016 | 32 -8.57% |
| 2015 | 35 9.38% |
| 2014 | 32 -3.03% |
| 2013 | 33 |
