| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 889 34.83% | 1 401 1.16% | 1 385 12.6% | 1 230 15.06% | 1 069 7.33% | 996 18.57% | 840 6.87% | 786 -1.13% | 795 6.28% | 748 1.91% | 734 -13.95% | 853 18.64% | 719 0.28% | 717 | |||||
|
Счетоводна печалба |
350 30.6% | 268 -12.42% | 306 20.47% | 254 40.33% | 181 31.16% | 138 | 107 -45.69% | 197 26.28% | 156 30% | 120 16.5% | 103 186.11% | 36 12.5% | 32 | ||||||
|
Оперативни разходи |
1 535 | 1 129 | 1 076 | 973 | 885 | 856 | 763 | 678 | 597 | 591 | 613 | 749 | 678 | 681 | |||||
|
Разходи за персонала |
200 3.63% | 193 -1.53% | 196 15.29% | 170 24.09% | 137 6.2% | 129 -7.86% | 140 12.9% | 124 26.53% | 98 -30.99% | 142 32.71% | 107 -20.15% | 134 -4.96% | 141 60.23% | 88 | |||||
| Нетен марж | 18.53% -3.14% | 19.13% -13.42% | 22.09% 6.99% | 20.65% 21.96% | 16.93% 22.2% | 13.86% | 13.61% -45.06% | 24.78% 18.82% | 20.86% 27.57% | 16.35% 35.39% | 12.08% 141.17% | 5.01% 12.19% | 4.46% | ||||||
| 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 | 933 4.6% | 892 3.72% | 860 14.51% | 751 13.44% | 662 5.41% | 628 3.12% | 609 -3.49% | 631 10.51% | 571 14.2% | 500 7.53% | 465 -1.27% | 471 36.13% | 346 -13.28% | 399 | |||||
|
Дълготрайни активи |
46 -19.3% | 57 1.79% | 56 115.38% | 26 8.33% | 24 14.29% | 21 -30% | 30 -18.92% | 37 164.29% | 14 -17.65% | 17 -56.41% | 39 -46.58% | 73 -31.13% | 106 -29.8% | 151 | |||||
|
Материални запаси |
151 91.14% | 79 58% | 50 28.21% | 39 -13.33% | 45 -8.16% | 49 -14.04% | 57 9.62% | 52 -8.77% | 57 3.64% | 55 34.15% | 41 -34.92% | 63 18.87% | 53 -28.38% | 74 | |||||
|
Общо задължения |
222 3.74% | 214 1.42% | 211 -2.76% | 217 6.37% | 204 7.37% | 190 1.06% | 188 -3.59% | 195 48.85% | 131 0.77% | 130 -14.47% | 152 -12.64% | 174 72.28% | 101 -40.24% | 169 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 617 18.2% | 522 -21.86% | 668 1.37% | 659 20.7% | 546 15.92% | 471 -3.09% | 486 -3.76% | 505 14.51% | 441 32.04% | 334 0.6% | 332 13.31% | 293 90.26% | 154 -8.33% | 168 | |||||
|
Собствен капитал |
711 4.87% | 678 4.47% | 649 21.54% | 534 16.59% | 458 4.57% | 438 4.04% | 421 -3.44% | 436 -0.91% | 440 18.92% | 370 18.21% | 313 5.39% | 297 21.22% | 245 6.52% | 230 | |||||
|
Парични средства |
119 -46.64% | 223 178.75% | 80 370.59% | 17 -48.48% | 33 -60.71% | 84 147.06% | 34 -2.86% | 35 -39.66% | 58 -38.3% | 94 91.84% | 49 53.13% | 32 -3.03% | 33 450% | 6 |
| Година | Служители |
|---|---|
| 2021 | 12 -7.69% |
| 2020 | 13 8.33% |
| 2019 | 12 -14.29% |
| 2018 | 14 |
| 2017 | 14 7.69% |
| 2016 | 13 -7.14% |
| 2015 | 14 |
| 2014 | 14 |
| 2013 | 14 |
