| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 924 21.77% | 4 865 15.2% | 4 223 5.71% | 3 995 -0.05% | 3 997 0.81% | 3 965 0.76% | 3 935 6.93% | 3 680 7.57% | 3 421 -1.58% | 3 476 6.63% | 3 260 -13.09% | 3 751 | 3 243 | ||||||
|
Счетоводна печалба |
357 181.1% | 127 22.12% | 104 52.94% | 68 -19.05% | 84 -7.69% | 91 -28.35% | 127 17.59% | 108 258.82% | -68 0% | -68 44.26% | -122 -235.56% | 90 | 159 | ||||||
|
Оперативни разходи |
5 562 | 4 733 | 4 116 | 3 924 | 3 909 | 3 858 | 3 823 | 3 570 | 3 385 | 3 472 | 3 251 | 3 657 | 3 031 | ||||||
|
Разходи за персонала |
4 075 19.54% | 3 409 23.29% | 2 765 6.96% | 2 585 2.46% | 2 523 3.44% | 2 439 2.22% | 2 386 14.16% | 2 090 2.45% | 2 040 -2.58% | 2 094 12.28% | 1 865 -9.82% | 2 068 | 1 468 | ||||||
| Нетен марж | 6.03% 130.85% | 2.61% 6% | 2.46% 44.68% | 1.7% -19.01% | 2.1% -8.43% | 2.3% -28.89% | 3.23% 9.97% | 2.93% 247.65% | -1.99% -1.61% | -1.96% 47.73% | -3.74% -255.97% | 2.4% | 4.9% | ||||||
| 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 | 2 936 39.41% | 2 106 8.78% | 1 936 11.39% | 1 738 3.39% | 1 681 1.88% | 1 650 7.35% | 1 537 12.85% | 1 362 2.41% | 1 330 7.17% | 1 241 -13.4% | 1 433 1.56% | 1 411 | 1 323 | ||||||
|
Дълготрайни активи |
518 5.28% | 492 8.37% | 454 -9.92% | 504 -6.15% | 537 -8.05% | 584 0.17% | 583 -3% | 601 -11.75% | 681 16.41% | 585 7.73% | 543 0.93% | 538 | 761 | ||||||
|
Материални запаси |
180 210.34% | 58 -38.95% | 95 10.47% | 86 17.81% | 73 -2.67% | 75 41.51% | 53 -3.64% | 55 -6.78% | 59 -26.25% | 80 -3.61% | 83 -8.79% | 91 | 98 | ||||||
|
Общо задължения |
926 -36.31% | 1 454 140.33% | 605 74.86% | 346 0.87% | 343 -9.74% | 380 6.74% | 356 21.09% | 294 -16.48% | 352 12.82% | 312 -30.67% | 450 71.1% | 263 | 258 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 458 17.44% | 390 2.63% | 380 5.56% | 360 -6.25% | 384 6.08% | 362 80.1% | 201 -53.04% | 428 44.11% | 297 7.22% | 277 -42.41% | 481 715.25% | 59 | 352 | ||||||
|
Собствен капитал |
1 775 22.08% | 1 454 12.8% | 1 289 -4.02% | 1 343 4.76% | 1 282 6.21% | 1 207 8.15% | 1 116 12.27% | 994 12.32% | 885 3.75% | 853 -7.48% | 922 -12.11% | 1 049 | 976 | ||||||
|
Парични средства |
1 780 52.66% | 1 166 16.48% | 1 001 27.84% | 783 14.64% | 683 9.28% | 625 -10.33% | 697 153.45% | 275 0% | 275 -6.78% | 295 -8.1% | 321 1906.25% | 16 | 112 |
| Година | Служители |
|---|---|
| 2021 | 202 10.38% |
| 2020 | 183 -1.61% |
| 2019 | 186 4.49% |
| 2018 | 178 -10.55% |
| 2017 | 199 2.58% |
| 2016 | 194 -0.51% |
| 2015 | 195 -1.02% |
| 2014 | 197 1.55% |
| 2013 | 194 |
