| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 391 2.84% | 2 325 -1.32% | 2 356 5.84% | 2 226 3.15% | 2 158 8.99% | 1 980 6.51% | 1 859 6.17% | 1 751 16.27% | 1 506 3.15% | 1 460 -5.5% | 1 545 -11.61% | 1 748 -8.05% | 1 901 61.38% | 1 178 | |||||
|
Счетоводна печалба |
351 23.16% | 285 -7.77% | 309 -9.65% | 342 5.23% | 325 6.56% | 305 20.08% | 254 19.25% | 213 42.95% | 149 12.03% | 133 -19.39% | 165 -23.26% | 215 -34.25% | 327 99.39% | 164 | |||||
|
Оперативни разходи |
2 036 | 2 037 | 2 044 | 1 882 | 1 831 | 1 673 | 1 576 | 1 537 | 1 356 | 1 326 | 1 379 | 1 509 | 1 573 | 1 014 | |||||
|
Разходи за персонала |
143 11.72% | 128 11.3% | 115 35.29% | 85 4.94% | 81 30.65% | 62 24% | 50 -12.28% | 57 -30.49% | 82 15.49% | 71 12.7% | 63 -24.1% | 83 59.62% | 52 79.31% | 29 | |||||
| Нетен марж | 14.68% 19.76% | 12.26% -6.54% | 13.12% -14.63% | 15.36% 2.02% | 15.06% -2.23% | 15.4% 12.74% | 13.66% 12.32% | 12.16% 22.95% | 9.89% 8.61% | 9.11% -14.7% | 10.68% -13.17% | 12.3% -28.5% | 17.2% 23.56% | 13.92% | |||||
| 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 | 2 193 102.31% | 1 084 -40.28% | 1 815 10.13% | 1 648 10.83% | 1 487 9.18% | 1 362 22.92% | 1 108 17.5% | 943 19.37% | 790 -4.01% | 823 18.25% | 696 2.35% | 680 26.16% | 539 64.83% | 327 | |||||
|
Дълготрайни активи |
569 39.8% | 407 -34.14% | 618 822.39% | 67 -11.84% | 76 -37.7% | 122 0% | 122 -36.46% | 192 102.11% | 95 7.95% | 88 -1.12% | 89 -7.29% | 96 37.14% | 70 -14.63% | 82 | |||||
|
Материални запаси |
259 68.18% | 154 -58.82% | 374 1.63% | 368 9.52% | 336 23.08% | 273 1.87% | 268 3.47% | 259 0.78% | 257 4.47% | 246 -20.9% | 311 -34.8% | 477 24.22% | 384 96.92% | 195 | |||||
|
Общо задължения |
89 -89.49% | 847 1164.18% | 67 148.15% | 27 -70% | 90 172.73% | 33 | 801 15.25% | 695 4533.33% | 15 87.5% | 8 -55.56% | 18 -48.57% | 35 6.06% | 33 | ||||||
|
Задължения към фин. инст. |
77 | ||||||||||||||||||
| Вземания общо | 29 -92.45% | 384 2300% | 16 14.29% | 14 16.67% | 12 50% | 8 -46.67% | 15 25% | 12 -20% | 15 114.29% | 7 | 3 -25% | 4 | |||||||
|
Собствен капитал |
2 104 787.76% | 237 -86.44% | 1 748 7.83% | 1 621 16.03% | 1 397 5.12% | 1 329 23.28% | 1 078 16.04% | 929 20.49% | 771 -4.58% | 808 17.44% | 688 4.4% | 659 30.75% | 504 63.11% | 309 | |||||
|
Парични средства |
1 336 13260% | 10 -98.76% | 807 -32.69% | 1 199 12.79% | 1 063 8.36% | 981 39.54% | 703 32.64% | 530 25.3% | 423 -12.24% | 482 67.94% | 287 187% | 100 0% | 100 122.22% | 45 |
| Година | Служители |
|---|---|
| 2021 | 13 18.18% |
| 2020 | 11 -8.33% |
| 2019 | 12 20% |
| 2018 | 10 -16.67% |
| 2017 | 12 -7.69% |
| 2016 | 13 8.33% |
| 2015 | 12 9.09% |
| 2014 | 11 -8.33% |
| 2013 | 12 |