| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 875 | 1 518 | 1 457 22.64% | 1 188 12.82% | 1 053 1.74% | 1 035 36.36% | 759 -21.18% | 963 -4.94% | 1 013 1.3% | 1 000 -4.94% | 1 052 12.51% | 935 | |||||||
|
Счетоводна печалба |
150 | 133 | 104 9.47% | 95 10.47% | 86 0% | 86 6.17% | 81 12.5% | 72 44% | 50 -15.25% | 59 9.26% | 54 28.57% | 42 | |||||||
|
Оперативни разходи |
1 715 | 1 375 | 1 344 | 1 075 | 952 | 934 | 665 | 870 | 931 | 941 | 967 | 889 | |||||||
|
Разходи за персонала |
473 | 369 | 222 16.23% | 191 19.38% | 160 9.59% | 146 15.87% | 126 5% | 120 15.38% | 104 -15.45% | 123 18.27% | 104 44.44% | 72 | |||||||
| Нетен марж | 8% | 8.76% | 7.14% -10.74% | 8% -2.09% | 8.17% -1.71% | 8.31% -22.14% | 10.67% 42.74% | 7.48% 51.48% | 4.94% -16.34% | 5.9% 14.94% | 5.13% 14.27% | 4.49% | |||||||
| 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 | 886 1.61% | 872 0% | 872 -14.76% | 1 023 0% | 1 023 2.61% | 997 18.13% | 844 30.25% | 648 -7.69% | 702 -30.7% | 1 013 -15.93% | 1 205 -6.88% | 1 294 4.44% | 1 239 -2.21% | 1 267 | |||||
|
Дълготрайни активи |
201 15.52% | 174 0% | 174 -17.14% | 210 0% | 210 17.32% | 179 -10.05% | 199 3.11% | 193 -10.23% | 215 -14.34% | 251 -40.94% | 425 59.77% | 266 68.35% | 158 12.86% | 140 | |||||
|
Материални запаси |
200 43.88% | 139 0% | 139 | 64 -17.95% | 78 -44.68% | 141 -35.02% | 217 -38.87% | 355 -40.83% | 600 -6.83% | 644 -28.04% | 895 19.65% | 748 -5.08% | 788 | ||||||
|
Общо задължения |
658 -9.24% | 725 17.31% | 618 59.69% | 387 0% | 387 -10.62% | 433 18.96% | 364 52.3% | 239 5.75% | 226 19.58% | 189 -57.05% | 440 -18.97% | 543 4.22% | 521 -8.11% | 567 | |||||
|
Задължения към фин. инст. |
136 -46.25% | 253 0% | 253 | 172 -20% | 215 | 146 14.96% | 127 3.25% | 123 -6.82% | 132 -20.96% | 167 -10.7% | 187 -45.48% | 343 | |||||||
| Вземания общо | 393 43.43% | 274 0% | 274 | 165 26.92% | 130 5.69% | 123 28.13% | 96 28% | 75 10.29% | 68 -31.31% | 99 6.45% | 93 -46.86% | 175 -17.06% | 211 | ||||||
|
Собствен капитал |
228 21.28% | 188 -25.98% | 254 -60% | 635 0% | 635 12.99% | 562 | 400 -13.61% | 463 -42.84% | 810 5.88% | 765 1.86% | 751 4.6% | 718 2.57% | 700 | ||||||
|
Парични средства |
85 -69.86% | 282 0% | 282 | 581 -4.28% | 607 59.32% | 381 172.14% | 140 159.26% | 54 -40.66% | 91 167.65% | 34 -8.11% | 37 516.67% | 6 -95.16% | 124 |
| Година | Служители |
|---|---|
| 2021 | 39 -15.22% |
| 2020 | 46 -2.13% |
| 2019 | 47 6.82% |
| 2018 | 44 12.82% |
| 2017 | 39 5.41% |
| 2016 | 37 2.78% |
| 2015 | 36 5.88% |
| 2014 | 34 6.25% |
| 2013 | 32 |