| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 986 12.39% | 1 767 24.26% | 1 422 -2.67% | 1 461 8.3% | 1 349 3.85% | 1 299 22.32% | 1 062 6.84% | 994 -10.85% | 1 115 15.31% | 967 -8.86% | 1 061 -0.28% | 1 064 -26.57% | 1 449 18.87% | 1 219 | |||||
|
Счетоводна печалба |
94 -7.84% | 102 59.38% | 64 28% | 50 150% | 20 -31.03% | 29 70.59% | 17 0% | 17 -51.43% | 35 25% | 28 -12.5% | 32 -3.03% | 33 3.13% | 32 18.52% | 27 | |||||
|
Оперативни разходи |
1 886 | 1 660 | 1 354 | 1 407 | 1 324 | 1 267 | 1 044 | 976 | 1 079 | 938 | 1 028 | 1 029 | 1 415 | 1 189 | |||||
|
Разходи за персонала |
29 7.41% | 27 8% | 25 13.64% | 22 -4.35% | 23 4.55% | 22 4.76% | 21 -22.22% | 27 0% | 27 0% | 27 17.39% | 23 9.52% | 21 23.53% | 17 | ||||||
| Нетен марж | 4.73% -18.01% | 5.77% 28.26% | 4.5% 31.51% | 3.42% 130.84% | 1.48% -33.59% | 2.23% 39.46% | 1.6% -6.4% | 1.71% -45.52% | 3.14% 8.41% | 2.9% -3.99% | 3.02% -2.76% | 3.1% 40.44% | 2.21% -0.29% | 2.21% | |||||
| 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 | 1 102 16.12% | 949 7.35% | 884 19.3% | 741 -5.73% | 786 -2.12% | 803 10.61% | 726 7.88% | 673 8.37% | 621 4.55% | 594 11.44% | 533 -2.74% | 548 14.41% | 479 30.52% | 367 | |||||
|
Дълготрайни активи |
395 18.26% | 334 44.59% | 231 402.17% | 46 -61.34% | 119 -47.58% | 227 104.5% | 111 326.92% | 26 -21.21% | 33 -19.51% | 41 2.5% | 40 -11.11% | 45 -15.09% | 53 140.91% | 22 | |||||
|
Материални запаси |
595 3.48% | 575 -1.37% | 583 1.22% | 576 -9.29% | 635 17.16% | 542 -3.04% | 559 -7.76% | 606 9.19% | 555 5.92% | 524 15.93% | 452 1.57% | 445 15.28% | 386 39.86% | 276 | |||||
|
Общо задължения |
454 45.98% | 311 -23.02% | 404 26.65% | 319 -28.48% | 446 11.22% | 401 14.57% | 350 12.18% | 312 22.35% | 255 -1.92% | 260 16.07% | 224 -16.42% | 268 -28.15% | 373 29.07% | 289 | |||||
|
Задължения към фин. инст. |
150 435.71% | 28 -79.86% | 139 49.46% | 93 30.99% | 71 136.67% | 30 0% | 30 | 2 -71.43% | 7 | ||||||||||
| Вземания общо | 29 26.09% | 23 -62.3% | 61 -48.74% | 119 376% | 25 -24.24% | 33 -40% | 55 34.15% | 41 32.26% | 31 106.67% | 15 -48.28% | 29 11.54% | 26 -21.21% | 33 -21.43% | 42 | |||||
|
Собствен капитал |
645 15.18% | 560 16.67% | 480 24.68% | 385 13.24% | 340 -15.42% | 402 6.91% | 376 4.16% | 361 -1.37% | 366 9.58% | 334 8.09% | 309 10.36% | 280 164.15% | 106 35.9% | 78 | |||||
|
Парични средства |
83 388.24% | 17 88.89% | 9 | 7 600% | 1 0% | 1 | 2 -85.71% | 14 16.67% | 12 -62.5% | 32 357.14% | 7 -74.07% | 27 |
| Година | Служители |
|---|---|
| 2021 | 5 66.67% |
| 2020 | 3 -40% |
| 2019 | 5 66.67% |
| 2018 | 3 -40% |
| 2017 | 5 |
| 2016 | 5 |
| 2015 | 5 |
| 2014 | 5 -16.67% |
| 2013 | 6 |