| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 393 8.91% | 1 279 10.74% | 1 155 16.67% | 990 -5.89% | 1 052 33.84% | 786 7.38% | 732 8.44% | 675 -0.44% | 678 1.35% | 669 4.04% | 643 15.65% | 556 -5.76% | 590 20.41% | 490 | |||||
|
Счетоводна печалба |
40 -16.67% | 48 29.73% | 37 -5.13% | 39 18.18% | 33 26.92% | 26 -10.34% | 29 26.09% | 23 130% | 10 -81.48% | 54 285.71% | 14 -12.5% | 16 -63.64% | 44 175% | 16 | |||||
|
Оперативни разходи |
1 353 | 1 231 | 1 118 | 949 | 1 017 | 760 | 703 | 652 | 667 | 609 | 619 | 540 | 543 | 464 | |||||
|
Разходи за персонала |
175 -0.57% | 176 10.69% | 159 12.77% | 141 2.92% | 137 12.3% | 122 22% | 100 6.38% | 94 -2.08% | 96 37.14% | 70 34.62% | 52 6.12% | 49 25.64% | 39 30% | 30 | |||||
| Нетен марж | 2.87% -23.49% | 3.75% 17.15% | 3.2% -18.68% | 3.94% 25.58% | 3.14% -5.17% | 3.31% -16.5% | 3.96% 16.27% | 3.41% 131.02% | 1.47% -81.73% | 8.07% 270.72% | 2.18% -24.34% | 2.88% -61.41% | 7.46% 128.39% | 3.27% | |||||
| 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 | 1 345 15.95% | 1 160 -10.77% | 1 300 22.3% | 1 063 41.17% | 753 16.02% | 649 7.1% | 606 8.8% | 557 -6.23% | 594 -6.16% | 633 29.71% | 488 -10.62% | 546 26.39% | 432 87.01% | 231 | |||||
|
Дълготрайни активи |
571 36.28% | 419 -1.41% | 425 185.23% | 149 -8.59% | 163 3.16% | 158 19.7% | 132 1.54% | 130 -1.52% | 132 10% | 120 -7.69% | 130 0.78% | 129 2.38% | 126 21.15% | 104 | |||||
|
Материални запаси |
763 11.71% | 683 -17.81% | 831 0.85% | 824 94.34% | 424 -1.62% | 431 39.48% | 309 -21.57% | 394 -7.94% | 428 -9.32% | 472 44.79% | 326 -13.98% | 379 25.5% | 302 221.28% | 94 | |||||
|
Общо задължения |
588 33.94% | 439 -29.42% | 622 48.8% | 418 194.37% | 142 108.82% | 68 38.78% | 49 88.46% | 26 -69.05% | 84 -36.84% | 133 216.67% | 42 -70.63% | 143 -30.58% | 206 24.1% | 166 | |||||
|
Задължения към фин. инст. |
75 15.38% | 65 0% | 65 0% | 65 18.18% | 55 120% | 25 | |||||||||||||
| Вземания общо | 6 -40% | 10 -75% | 40 -45.21% | 73 192% | 25 -46.81% | 47 62.07% | 29 7.41% | 27 0% | 27 -12.9% | 31 106.67% | 15 0% | 15 1400% | 1 -94.74% | 19 | |||||
|
Собствен капитал |
757 4.99% | 721 6.34% | 678 5.12% | 645 5.56% | 611 5.16% | 581 4.31% | 557 4.9% | 531 4.12% | 510 2% | 500 12.11% | 446 3% | 433 91.59% | 226 22.83% | 184 | |||||
|
Парични средства |
5 -89.58% | 48 1100% | 4 -76.47% | 17 -87.94% | 141 984.62% | 13 -90.44% | 136 2166.67% | 6 -14.29% | 7 -30% | 10 42.86% | 7 -69.57% | 23 666.67% | 3 -78.57% | 14 |
| Година | Служители |
|---|---|
| 2021 | 27 42.11% |
| 2020 | 19 -9.52% |
| 2019 | 21 10.53% |
| 2018 | 19 5.56% |
| 2017 | 18 -5.26% |
| 2016 | 19 |
| 2015 | 19 5.56% |
| 2014 | 18 12.5% |
| 2013 | 16 |