| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 220 2.95% | 1 185 7.34% | 1 104 -7.46% | 1 193 -0.25% | 1 196 7.36% | 1 114 7.43% | 1 037 0.1% | 1 036 8.71% | 953 -6.66% | 1 021 -2.76% | 1 050 -13.86% | 1 219 -16.56% | 1 461 | |||||
|
Счетоводна печалба |
238 -2.46% | 244 6.09% | 230 -2.95% | 237 11.27% | 213 11.52% | 191 -13.96% | 222 17.46% | 189 11.83% | 169 -12.44% | 193 14.88% | 168 -31.98% | 247 -30.81% | 357 | |||||
|
Оперативни разходи |
967 | 905 | 838 | 956 | 976 | 914 | 805 | 816 | 777 | 821 | 875 | 974 | 1 090 | |||||
|
Разходи за персонала |
97 -1.02% | 98 -4.85% | 103 -20.16% | 129 -14.57% | 151 14.39% | 132 67.09% | 79 -12.22% | 90 9.76% | 82 7.89% | 76 16.92% | 65 25% | 52 36.84% | 38 | |||||
| Нетен марж | 19.51% -5.26% | 20.59% -1.16% | 20.83% 4.87% | 19.87% 11.55% | 17.81% 3.87% | 17.15% -19.91% | 21.41% 17.35% | 18.24% 2.87% | 17.73% -6.19% | 18.9% 18.14% | 16% -21.04% | 20.26% -17.08% | 24.44% | |||||
| Вписан в ТР | ||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 161 -2.27% | 1 188 1.97% | 1 165 -3.48% | 1 207 -10.06% | 1 342 -5.49% | 1 420 -13.26% | 1 637 12.28% | 1 458 16.64% | 1 250 -0.64% | 1 258 26.18% | 997 11.9% | 891 6.45% | 837 | |||||
|
Дълготрайни активи |
328 -7.08% | 353 9.29% | 323 -1.22% | 327 -0.61% | 329 1.23% | 325 -4.13% | 339 -1.17% | 343 44.12% | 238 -8.46% | 260 50.29% | 173 30.08% | 133 5.56% | 126 | |||||
|
Материални запаси |
806 -0.98% | 814 -1.21% | 824 | 853 2.9% | 829 -5.9% | 881 7.44% | 820 0.24% | 818 -2.73% | 841 14.73% | 733 21.16% | 605 17.02% | 517 | ||||||
|
Общо задължения |
471 107.49% | 227 35.93% | 167 -27.07% | 229 15.08% | 199 67.23% | 119 -35.33% | 184 28.67% | 143 52.13% | 94 -33.33% | 141 200% | 47 -48.91% | 92 -44.91% | 167 | |||||
|
Задължения към фин. инст. |
455 167.65% | 170 10.39% | 154 | 144 53.19% | 94 -45.03% | 171 470% | 30 -63.86% | 83 -25.23% | 111 753.85% | 13 -58.06% | 31 -35.42% | 48 | ||||||
| Вземания общо | 2 -75% | 8 33.33% | 6 | 8 -20% | 10 -44.44% | 18 38.46% | 13 0% | 13 85.71% | 7 -63.16% | 19 -40.63% | 32 14.29% | 28 | ||||||
|
Собствен капитал |
688 -28.26% | 959 -3.71% | 996 1.84% | 978 -14.29% | 1 141 -12.16% | 1 299 -10.41% | 1 450 10.52% | 1 312 13.79% | 1 153 3.41% | 1 115 18.49% | 941 19.26% | 789 19.91% | 658 | |||||
|
Парични средства |
20 900% | 2 -71.43% | 7 | 148 -41.96% | 255 -35.93% | 398 43.68% | 277 57.39% | 176 23.94% | 142 111.94% | 67 -43.22% | 118 -27.16% | 162 |
| Година | Служители |
|---|---|
| 2021 | 9 |
| 2019 | 9 -18.18% |
| 2018 | 11 -8.33% |
| 2017 | 12 |
| 2016 | 12 |
| 2015 | 12 9.09% |
| 2014 | 11 -8.33% |
| 2013 | 12 |