| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 161 12.5% | 1 032 7.95% | 956 4.25% | 917 -2.13% | 937 8.7% | 862 -3.9% | 897 -1.32% | 909 -4.72% | 954 10.03% | 867 7.17% | 809 -19.18% | 1 001 16.26% | 861 11.82% | 770 | |||||
|
Счетоводна печалба |
31 416.67% | 6 | 2 0% | 2 -60% | 5 25% | 4 -73.33% | 15 36.36% | 11 -15.38% | 13 -81.16% | 69 115.63% | 32 220% | 10 | |||||||
|
Оперативни разходи |
1 128 | 1 025 | 955 | 915 | 936 | 859 | 890 | 904 | 938 | 844 | 795 | 941 | 828 | 760 | |||||
|
Разходи за персонала |
833 9.75% | 759 7.51% | 706 9.97% | 642 6.12% | 605 3.24% | 586 3.72% | 565 -3.91% | 588 -10.77% | 659 14.21% | 577 6.65% | 541 -9.83% | 600 17.19% | 512 30.61% | 392 | |||||
| Нетен марж | 2.67% 359.26% | 0.58% | 0.21% -8% | 0.23% -58.38% | 0.56% 26.67% | 0.44% -72.01% | 1.57% 23.93% | 1.27% -21.05% | 1.61% -76.69% | 6.89% 85.47% | 3.72% 186.18% | 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 | 1 028 5.98% | 970 -1.12% | 981 1.55% | 966 -1.93% | 985 2.5% | 961 0.21% | 959 -0.21% | 961 -0.41% | 965 -0.92% | 974 0.72% | 967 -4.26% | 1 010 40.08% | 721 5.72% | 682 | |||||
|
Дълготрайни активи |
710 0.28% | 708 1.58% | 697 -2.92% | 718 -5.4% | 759 6.01% | 716 -2.32% | 733 2.52% | 715 2.58% | 697 -6.06% | 742 -8.28% | 809 -3.58% | 839 41.72% | 592 2.25% | 579 | |||||
|
Материални запаси |
51 24.39% | 41 7.89% | 38 22.58% | 31 -6.06% | 33 -21.43% | 42 10.53% | 38 22.58% | 31 29.17% | 24 14.29% | 21 -32.26% | 31 72.22% | 18 80% | 10 -61.54% | 26 | |||||
|
Общо задължения |
113 36.14% | 83 -1.19% | 84 21.74% | 69 -21.59% | 88 37.5% | 64 0% | 64 -4.48% | 67 -74.23% | 260 288.06% | 67 3.08% | 65 -26.14% | 88 10% | 80 53.85% | 52 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 25 -62.12% | 66 17.86% | 56 -9.68% | 62 -4.62% | 65 27.45% | 51 -3.77% | 53 -1.85% | 54 -18.18% | 66 -7.04% | 71 16.39% | 61 -54.14% | 133 87.32% | 71 36.54% | 52 | |||||
|
Собствен капитал |
915 3.16% | 887 -1.11% | 897 0% | 897 0% | 897 0% | 897 0.22% | 895 0.11% | 894 -0.89% | 902 0.56% | 897 0.56% | 892 -1.76% | 908 45.28% | 625 103.58% | 307 | |||||
|
Парични средства |
241 57.52% | 153 -3.16% | 158 23.44% | 128 28% | 100 11.11% | 90 -4.26% | 94 -28.24% | 131 -22.94% | 170 27.82% | 133 111.11% | 63 270.59% | 17 -61.36% | 44 100% | 22 |
| Година | Служители |
|---|---|
| 2021 | 66 40.43% |
| 2020 | 47 -30.88% |
| 2019 | 68 47.83% |
| 2018 | 46 -28.13% |
| 2017 | 64 -1.54% |
| 2016 | 65 1.56% |
| 2015 | 64 4.92% |
| 2014 | 61 -3.17% |
| 2013 | 63 |