| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 512 24.29% | 2 021 9.66% | 1 843 15.26% | 1 599 3.76% | 1 541 19.64% | 1 288 -5.85% | 1 368 -0.58% | 1 376 -11.62% | 1 557 -0.83% | 1 570 44.3% | 1 088 23.92% | 878 -56.41% | 2 014 16.55% | 1 728 | |||||
|
Счетоводна печалба |
69 15% | 60 -4.76% | 63 -41.12% | 107 28.92% | 83 9.21% | 76 1.33% | 75 1.35% | 74 -47.14% | 140 20.69% | 116 18.37% | 98 11.36% | 88 -80.22% | 445 456.25% | 80 | |||||
|
Оперативни разходи |
2 441 | 1 957 | 1 777 | 1 490 | 1 454 | 1 206 | 1 286 | 1 297 | 1 410 | 1 434 | 985 | 786 | 1 881 | 1 648 | |||||
|
Разходи за персонала |
298 14.62% | 260 -6.14% | 277 15.42% | 240 4.8% | 229 23.78% | 185 22.52% | 151 2.72% | 147 -5.16% | 155 9.93% | 141 12.8% | 125 -1.57% | 127 6.72% | 119 70% | 70 | |||||
| Нетен марж | 2.75% -7.48% | 2.97% -13.15% | 3.42% -48.92% | 6.69% 24.24% | 5.39% -8.72% | 5.9% 7.63% | 5.48% 1.94% | 5.38% -40.19% | 8.99% 21.7% | 7.39% -17.97% | 9.01% -10.13% | 10.02% -54.64% | 22.1% 377.26% | 4.63% | |||||
| 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 | 1 754 1.56% | 1 727 4.73% | 1 649 0.67% | 1 638 4.87% | 1 562 6.19% | 1 471 0.89% | 1 458 0.34% | 1 453 -0.55% | 1 461 8.54% | 1 346 11.52% | 1 207 4.96% | 1 150 -5.43% | 1 216 0.5% | 1 210 | |||||
|
Дълготрайни активи |
194 -6.28% | 207 24.7% | 166 -7.26% | 179 -5.29% | 189 -3.57% | 196 38.03% | 142 -5.33% | 150 -8.54% | 164 -14.14% | 191 1.6% | 188 4.44% | 180 -14.29% | 210 -9.09% | 231 | |||||
|
Материални запаси |
1 462 2.09% | 1 432 0.42% | 1 426 0.64% | 1 417 7.27% | 1 321 4.84% | 1 260 -0.47% | 1 266 0.8% | 1 256 3.97% | 1 208 13% | 1 069 7.87% | 991 4.98% | 944 -3.97% | 983 15.78% | 849 | |||||
|
Общо задължения |
400 13.64% | 352 68.42% | 209 -15.73% | 248 24% | 200 28.21% | 156 -4.29% | 163 55.24% | 105 0.96% | 104 9.47% | 95 58.33% | 60 -34.78% | 92 -31.85% | 135 -59.21% | 331 | |||||
|
Задължения към фин. инст. |
65 -46.28% | 121 30.11% | 93 -4.12% | 97 38.57% | 70 -10.26% | 78 90.24% | 41 28.13% | 32 28% | 25 400% | 5 -84.38% | 32 -67.01% | 97 -35.76% | 151 | ||||||
| Вземания общо | 94 20.51% | 78 23.81% | 63 50% | 42 -17.65% | 51 264.29% | 14 -71.43% | 49 6.52% | 46 -40.26% | 77 11.59% | 69 331.25% | 16 -33.33% | 24 26.32% | 19 -38.71% | 31 | |||||
|
Собствен капитал |
1 354 -1.53% | 1 375 -0.36% | 1 380 -0.72% | 1 390 2.06% | 1 362 3.57% | 1 315 1.54% | 1 295 -3.93% | 1 348 -0.66% | 1 357 8.47% | 1 251 9.07% | 1 147 8.41% | 1 058 7.85% | 981 11.6% | 879 | |||||
|
Парични средства |
4 -60% | 10 100% | 5 | 1 0% | 1 0% | 1 0% | 1 -91.67% | 12 -29.41% | 17 54.55% | 11 1000% | 1 -50% | 2 -97.1% | 69 |
| Година | Служители |
|---|---|
| 2021 | 34 |
| 2020 | 34 6.25% |
| 2019 | 32 6.67% |
| 2018 | 30 -6.25% |
| 2017 | 32 6.67% |
| 2016 | 30 7.14% |
| 2015 | 28 12% |
| 2014 | 25 -7.41% |
| 2013 | 27 |