| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 626 -13.42% | 723 -2.3% | 740 6.63% | 694 25.05% | 555 -16.29% | 663 17.55% | 564 -5.84% | 599 -3.39% | 620 12.93% | 549 17.81% | 466 96.62% | 237 -15.36% | 280 4.48% | 268 | |||||
|
Счетоводна печалба |
150 -7.98% | 163 35.83% | 120 14.29% | 105 -11.02% | 118 -6.35% | 126 -16.56% | 151 2.03% | 148 -14.45% | 173 4.85% | 165 | 38 100% | 19 -75.32% | 77 | ||||||
|
Оперативни разходи |
475 | 559 | 619 | 587 | 433 | 524 | 400 | 437 | 432 | 371 | 333 | 174 | 171 | 183 | |||||
|
Разходи за персонала |
216 42.11% | 152 28.81% | 118 1.72% | 116 12.62% | 103 17.05% | 88 -9.28% | 97 6.59% | 91 8.33% | 84 33.33% | 63 61.54% | 39 -13.33% | 45 21.62% | 37 68.18% | 22 | |||||
| Нетен марж | 23.96% 6.28% | 22.54% 39.03% | 16.22% 7.18% | 15.13% -28.84% | 21.26% 11.87% | 19% -29.02% | 26.77% 8.36% | 24.71% -11.45% | 27.9% -7.16% | 30.05% | 16.03% 136.29% | 6.79% -76.38% | 28.73% | ||||||
| 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 | 1 446 4.78% | 1 380 1.62% | 1 358 -5.3% | 1 434 7.5% | 1 334 3.41% | 1 290 7.05% | 1 205 6.17% | 1 135 -1.39% | 1 151 4.64% | 1 100 33.33% | 825 16.03% | 711 -5.33% | 751 -5.3% | 793 | |||||
|
Дълготрайни активи |
399 -1.24% | 404 -4.94% | 425 -2.97% | 438 -4.78% | 460 -1.08% | 465 -6.25% | 496 -6.24% | 529 -5.87% | 562 -6.64% | 602 6.74% | 564 -2.93% | 581 -3.97% | 605 27.1% | 476 | |||||
|
Материални запаси |
518 24.52% | 416 1.22% | 411 -26.34% | 558 -8.07% | 607 -0.16% | 608 3.23% | 589 19.47% | 493 12.81% | 437 23.45% | 354 97.77% | 179 126.58% | 79 43.64% | 55 243.75% | 16 | |||||
|
Общо задължения |
63 46.51% | 43 -8.51% | 47 14.63% | 41 -55.43% | 92 -23.33% | 120 -14.29% | 140 -46.36% | 261 -22.78% | 338 60.19% | 211 -2.31% | 216 -25.77% | 291 -24.42% | 385 | ||||||
|
Задължения към фин. инст. |
23 -57.41% | 54 -40% | 90 -26.23% | 122 -20.78% | 154 -19.79% | 192 42.22% | 135 | 316 | |||||||||||
| Вземания общо | 37 -2.63% | 38 -60% | 95 427.78% | 18 -21.74% | 23 -4.17% | 24 -46.67% | 45 45.16% | 31 -18.42% | 38 -11.63% | 43 19.44% | 36 500% | 6 -60% | 15 -93.3% | 224 | |||||
|
Собствен капитал |
1 402 6.45% | 1 317 0.15% | 1 315 -5.19% | 1 387 7.27% | 1 293 7.93% | 1 198 10.41% | 1 085 9.05% | 995 11.8% | 890 16.8% | 762 24.1% | 614 24.04% | 495 851.92% | 52 -87.25% | 408 | |||||
|
Парични средства |
491 -5.76% | 521 22.59% | 425 1.67% | 418 72.73% | 242 26.7% | 191 172.86% | 70 -5.41% | 74 -29.52% | 105 20.69% | 87 93.33% | 45 2.27% | 44 -36.23% | 69 -10.39% | 77 |
| Година | Служители |
|---|---|
| 2021 | 12 -7.69% |
| 2020 | 13 8.33% |
| 2019 | 12 20% |
| 2018 | 10 -9.09% |
| 2017 | 11 |
| 2016 | 11 10% |
| 2015 | 10 -23.08% |
| 2014 | 13 8.33% |
| 2013 | 12 |