| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 863 20.87% | 714 -9.39% | 788 -4.48% | 825 22.04% | 676 56.84% | 431 -5.9% | 458 -19.65% | 570 -40.81% | 963 16.87% | 824 71.67% | 480 -11.76% | 544 6.46% | 511 15.35% | 443 | |||||
|
Счетоводна печалба |
259 -3.36% | 268 -6.29% | 286 -4.03% | 298 23.14% | 242 227.03% | 74 19.35% | 62 19.23% | 52 -74.26% | 202 0% | 202 149.38% | 81 55.77% | 52 -48% | 100 19.05% | 84 | |||||
|
Оперативни разходи |
600 | 443 | 500 | 514 | 433 | 354 | 389 | 516 | 744 | 605 | 368 | 476 | 399 | 359 | |||||
|
Разходи за персонала |
172 16.22% | 148 12.98% | 131 6.5% | 123 18.27% | 104 28.4% | 81 -6.9% | 87 -16.35% | 104 -15.45% | 123 18.27% | 104 25.3% | 83 -25.23% | 111 18.09% | 94 88% | 50 | |||||
| Нетен марж | 30.01% -20.04% | 37.54% 3.42% | 36.29% 0.48% | 36.12% 0.9% | 35.8% 108.5% | 17.17% 26.83% | 13.54% 48.39% | 9.12% -56.51% | 20.98% -14.43% | 24.51% 45.27% | 16.88% 76.54% | 9.56% -51.15% | 19.57% 3.21% | 18.96% | |||||
| 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 | 880 33.54% | 659 9.83% | 600 -23.37% | 783 -52.6% | 1 652 5.63% | 1 564 4.27% | 1 500 -4.94% | 1 578 10.5% | 1 428 6.81% | 1 337 5.36% | 1 269 23.8% | 1 025 7.11% | 957 37.7% | 695 | |||||
|
Дълготрайни активи |
287 72.89% | 166 12.93% | 147 -36.64% | 232 19.59% | 194 -24.51% | 257 -24.19% | 339 -13.52% | 392 196.97% | 132 26.92% | 104 -23.53% | 136 -20.93% | 172 9.55% | 157 12.95% | 139 | |||||
|
Материални запаси |
16 -71.93% | 57 -24% | 75 -16.67% | 90 34.33% | 67 -27.96% | 93 -7% | 100 49.25% | 67 -42.74% | 117 0% | 117 -11.36% | 132 20% | 110 -37.14% | 175 37.8% | 127 | |||||
|
Общо задължения |
277 14.94% | 241 -24.92% | 321 -23.93% | 422 26.35% | 334 -10.93% | 375 9.97% | 341 -45.09% | 621 18.74% | 523 -15.78% | 621 -15.4% | 734 29.91% | 565 3.86% | 544 | ||||||
|
Задължения към фин. инст. |
130 584.21% | 19 -5% | 20 -28.57% | 28 -6.67% | 30 -53.13% | 64 8.47% | 59 -80.13% | 297 158.26% | 115 -19.58% | 143 -31.9% | 210 17.98% | 178 -14.01% | 207 | ||||||
| Вземания общо | 84 71.43% | 49 -5.77% | 52 -37.35% | 83 2.47% | 81 39.66% | 58 -22.67% | 75 -57.63% | 177 68.57% | 105 6.06% | 99 15.12% | 86 1333.33% | 6 500% | 1 -80% | 5 | |||||
|
Собствен капитал |
603 44.26% | 418 50.36% | 278 -13.66% | 322 -74.09% | 1 243 15.63% | 1 075 6.65% | 1 008 5.88% | 952 5.19% | 905 26.4% | 716 33.83% | 535 16.3% | 460 11.38% | 413 | ||||||
|
Парични средства |
492 29.13% | 381 19.06% | 320 -15.34% | 378 -71.15% | 1 310 13.32% | 1 156 12.45% | 1 028 11.5% | 922 -13.91% | 1 071 6.14% | 1 009 6.77% | 945 53.66% | 615 0% | 615 45.05% | 424 |
| Година | Служители |
|---|---|
| 2021 | 19 26.67% |
| 2020 | 15 -16.67% |
| 2019 | 18 20% |
| 2018 | 15 -11.76% |
| 2017 | 17 13.33% |
| 2016 | 15 7.14% |
| 2015 | 14 -22.22% |
| 2014 | 18 -21.74% |
| 2013 | 23 |