| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 907 2.72% | 2 830 6.55% | 2 656 2.08% | 2 602 | 2 238 | 1 962 -3.44% | 2 032 -0.93% | 2 051 5.89% | 1 937 -10.57% | 2 166 7.28% | 2 019 6.38% | 1 898 | |||||||
|
Счетоводна печалба |
105 16.67% | 90 0% | 90 -18.92% | 111 | 149 | 50 -35.9% | 78 -44.68% | 141 123.81% | 63 -73.97% | 242 255.88% | 68 135.6% | -191 | |||||||
|
Оперативни разходи |
2 795 | 2 732 | 2 558 | 2 465 | 2 083 | 1 906 | 1 933 | 1 913 | 1 869 | 1 920 | 1 951 | 2 058 | |||||||
|
Разходи за персонала |
973 3.84% | 937 10.11% | 851 6.78% | 797 | 701 | 594 -2.14% | 607 3.58% | 586 5.02% | 558 15.53% | 483 3.21% | 468 -4.88% | 492 | |||||||
| Нетен марж | 3.61% 13.58% | 3.18% -6.15% | 3.39% -20.57% | 4.27% | 6.66% | 2.55% -33.61% | 3.84% -44.16% | 6.87% 111.37% | 3.25% -70.89% | 11.17% 231.73% | 3.37% 133.47% | -10.06% | |||||||
| 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 | 1 596 5.07% | 1 519 4.61% | 1 452 23.36% | 1 177 | 1 059 | 788 -3.79% | 819 -3.19% | 846 24.96% | 677 4.8% | 646 -4.01% | 673 6.32% | 633 | |||||||
|
Дълготрайни активи |
377 -28.87% | 530 10.19% | 481 21.46% | 396 | 351 | 133 -40.36% | 223 -21.2% | 283 15.04% | 246 34.43% | 183 -15.67% | 217 4.33% | 208 | |||||||
|
Материални запаси |
364 45.02% | 251 12.56% | 223 -4.7% | 234 | 206 | 217 -2.25% | 222 0.91% | 220 52.78% | 144 10.77% | 130 28.71% | 101 -29.86% | 144 | |||||||
|
Общо задължения |
312 -3.7% | 324 -2.41% | 332 36.63% | 243 | 244 | 183 -28.24% | 255 -29.17% | 360 14.65% | 314 -6.82% | 337 -42.78% | 589 -4.23% | 615 | |||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 268 10.29% | 243 -19% | 300 22.45% | 245 | 212 | 198 -16.1% | 236 4.42% | 226 23.5% | 183 -35.56% | 284 1.43% | 280 23.35% | 227 | |||||||
|
Собствен капитал |
1 284 7.45% | 1 195 6.7% | 1 120 19.91% | 934 | 815 | 605 7.27% | 564 16.05% | 486 33.88% | 363 17.48% | 309 267.86% | 84 366.67% | 18 | |||||||
|
Парични средства |
571 22.01% | 468 8.08% | 433 46.78% | 295 | 288 | 212 107.84% | 102 24.39% | 82 121.62% | 37 362.5% | 8 -85.71% | 56 3.7% | 54 |
| Година | Служители |
|---|---|
| 2021 | 83 38.33% |
| 2020 | 60 -26.83% |
| 2019 | 82 38.98% |
| 2018 | 59 -29.76% |
| 2017 | 84 -1.18% |
| 2016 | 85 1.19% |
| 2015 | 84 7.69% |
| 2014 | 78 -1.27% |
| 2013 | 79 |