| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 903 9.72% | 823 9.73% | 750 -0.27% | 752 -3.47% | 779 7.75% | 723 -2.69% | 743 0.68% | 738 -7.52% | 798 2.44% | 779 11.13% | 701 -7.15% | 755 9.74% | 688 5.52% | 652 | |||||
|
Счетоводна печалба |
4 116% | -25 -516.67% | 6 0% | 6 20% | 5 25% | 4 300% | 1 102.17% | -46 -284% | 25 4.17% | 24 9.09% | 22 -12% | 25 47.06% | 17 54.55% | 11 | |||||
|
Оперативни разходи |
896 | 847 | 744 | 746 | 774 | 719 | 742 | 784 | 772 | 754 | 678 | 729 | 670 | 640 | |||||
|
Разходи за персонала |
32 -95.09% | 652 9.58% | 595 7.59% | 553 2.6% | 539 7.16% | 503 -0.2% | 504 0.2% | 503 -3.27% | 520 9.01% | 477 10.93% | 430 -11.7% | 487 10.93% | 439 39.37% | 315 | |||||
| Нетен марж | 0.44% 114.58% | -3.04% -479.71% | 0.8% 0.27% | 0.8% 24.31% | 0.64% 16.01% | 0.55% 311.07% | 0.13% 102.16% | -6.23% -298.96% | 3.13% 1.69% | 3.08% -1.83% | 3.14% -5.22% | 3.31% 34.01% | 2.47% 46.46% | 1.69% | |||||
| 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 | 1 025 8.58% | 944 7.27% | 880 -1.57% | 894 -1.11% | 904 3.2% | 876 -0.11% | 877 -0.11% | 878 -6.6% | 940 -1.47% | 954 1.71% | 938 0.32% | 935 2.19% | 915 2.12% | 896 | |||||
|
Дълготрайни активи |
771 -2.9% | 794 16.42% | 682 2.87% | 663 -2.36% | 679 -1.59% | 690 -3.63% | 716 -3.63% | 743 -6.19% | 792 13.47% | 698 -5.93% | 742 -7.6% | 803 1.39% | 792 -2.46% | 812 | |||||
|
Материални запаси |
46 228.57% | 14 -61.11% | 36 28.57% | 28 55.56% | 18 800% | 2 0% | 2 -60% | 5 25% | 4 0% | 4 33.33% | 3 50% | 2 -50% | 4 33.33% | 3 | |||||
|
Общо задължения |
126 125% | 56 93.1% | 29 -40.82% | 49 -2% | 50 19.05% | 42 -10.64% | 47 -2.08% | 48 14.29% | 42 -16% | 50 4.17% | 48 -7.69% | 52 -5.45% | 55 5.77% | 52 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 101 114.89% | 47 -30.88% | 68 41.67% | 48 2.13% | 47 20.51% | 39 -7.14% | 42 0% | 42 -2.33% | 43 -25.86% | 58 31.82% | 44 -59.26% | 108 100% | 54 35% | 40 | |||||
|
Собствен капитал |
904 1.8% | 888 4.35% | 851 0.71% | 845 0.72% | 839 0.6% | 834 0.48% | 830 0% | 830 -7.16% | 894 0.45% | 890 0% | 890 0.79% | 883 2.67% | 860 1.9% | 844 | |||||
|
Парични средства |
196 176.06% | 71 -21.98% | 91 -40.13% | 152 -3.18% | 157 10.56% | 142 24.56% | 114 29.55% | 88 -12.87% | 101 -47.67% | 193 30.41% | 148 640% | 20 -68.25% | 63 57.5% | 40 |
| Година | Служители |
|---|---|
| 2021 | 47 42.42% |
| 2020 | 33 -19.51% |
| 2019 | 41 10.81% |
| 2018 | 37 -15.91% |
| 2017 | 44 |
| 2016 | 44 -2.22% |
| 2015 | 45 -8.16% |
| 2014 | 49 -5.77% |
| 2013 | 52 |
