| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 573 11.32% | 1 413 -1.67% | 1 437 31.11% | 1 096 -35.03% | 1 687 32.21% | 1 276 -4.49% | 1 336 18.13% | 1 131 41.91% | 797 12.73% | 707 5.52% | 670 9.12% | 614 14.55% | 536 -19.03% | 662 | |||||
|
Счетоводна печалба |
427 16.99% | 365 -19.6% | 454 32.75% | 342 -19.53% | 425 104.33% | 208 -28.77% | 292 20.66% | 242 26.7% | 191 13.02% | 169 28.03% | 132 100% | 66 144.44% | 27 -3.57% | 28 | |||||
|
Оперативни разходи |
1 094 | 1 001 | 928 | 749 | 1 252 | 1 054 | 1 026 | 867 | 588 | 516 | 496 | 508 | 458 | 634 | |||||
|
Разходи за персонала |
272 11.93% | 243 25.26% | 194 29.33% | 150 -21.47% | 191 6.7% | 179 43.2% | 125 31.58% | 95 15.85% | 82 6.49% | 77 13.24% | 68 -5.56% | 72 9.09% | 66 -2.94% | 68 | |||||
| Нетен марж | 27.15% 5.09% | 25.83% -18.24% | 31.59% 1.25% | 31.2% 23.86% | 25.19% 54.55% | 16.3% -25.42% | 21.86% 2.15% | 21.4% -10.72% | 23.96% 0.26% | 23.9% 21.33% | 19.7% 83.28% | 10.75% 113.39% | 5.04% 19.1% | 4.23% | |||||
| 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 | 1 777 4.84% | 1 695 3.48% | 1 638 15.27% | 1 421 -11.63% | 1 608 11.82% | 1 438 -6.2% | 1 533 1.25% | 1 514 35.42% | 1 118 4.1% | 1 074 4.17% | 1 031 3.83% | 993 0.4% | 989 -2.27% | 1 012 | |||||
|
Дълготрайни активи |
1 245 2.89% | 1 210 11.11% | 1 089 -3.54% | 1 129 -3.67% | 1 172 25.75% | 932 -0.75% | 939 -6.29% | 1 002 30.98% | 765 0% | 765 -2.92% | 788 -2.72% | 810 -3.91% | 843 4.85% | 804 | |||||
|
Материални запаси |
24 242.86% | 7 -78.13% | 32 -27.27% | 44 7.32% | 41 -65.83% | 120 421.74% | 23 27.78% | 18 -64.71% | 51 -1.92% | 52 477.78% | 9 -55% | 20 -62.96% | 54 125% | 24 | |||||
|
Общо задължения |
39 44.44% | 27 -40% | 45 45.16% | 31 -38% | 50 -54.95% | 111 -53.94% | 241 -43.43% | 426 11.81% | 381 0.53% | 379 -20.55% | 477 -12.64% | 546 -7.3% | 589 -36.12% | 922 | |||||
|
Задължения към фин. инст. |
18 0% | 18 -62.5% | 48 -39.24% | 79 -72.76% | 290 107.14% | 140 -17.65% | 170 -15.42% | 201 -15.9% | 239 -19.53% | 297 -48.7% | 579 | ||||||||
| Вземания общо | 149 -13.37% | 172 91.11% | 90 -25% | 120 1614.29% | 7 -94.21% | 121 -55.02% | 269 18.5% | 227 12.38% | 202 9.78% | 184 -3.66% | 191 29.93% | 147 110% | 70 -55.13% | 156 | |||||
|
Собствен капитал |
1 594 5.42% | 1 512 6.11% | 1 425 20.66% | 1 181 -8.94% | 1 297 27.91% | 1 014 9.27% | 928 12.21% | 827 35.57% | 610 37.7% | 443 52.23% | 291 69.19% | 172 52.21% | 113 25.56% | 90 | |||||
|
Парични средства |
356 16.34% | 306 -28% | 425 232.03% | 128 -66.58% | 383 45.63% | 263 -12.04% | 299 13.69% | 263 105.47% | 128 75.34% | 73 69.77% | 43 168.75% | 16 -27.27% | 22 -18.52% | 27 |
| Година | Служители |
|---|---|
| 2021 | 33 13.79% |
| 2020 | 29 7.41% |
| 2019 | 27 3.85% |
| 2018 | 26 8.33% |
| 2017 | 24 -35.14% |
| 2016 | 37 12.12% |
| 2015 | 33 22.22% |
| 2014 | 27 22.73% |
| 2013 | 22 |
