| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 083 -3.73% | 1 125 18.05% | 953 18.68% | 803 -28.81% | 1 128 0.98% | 1 117 14.45% | 976 18.59% | 823 -4.3% | 860 -20.96% | 1 088 35.49% | 803 -9.06% | 883 23.67% | 714 349.06% | 159 | |||||
|
Счетоводна печалба |
32 -8.57% | 35 9.38% | 32 -5.88% | 34 3.03% | 33 6.45% | 31 19.23% | 26 18.18% | 22 -4.35% | 23 -66.18% | 68 7.94% | 63 5% | 60 22.45% | 49 390% | 10 | |||||
|
Оперативни разходи |
1 046 | 1 088 | 919 | 768 | 1 094 | 1 085 | 930 | 778 | 812 | 997 | 733 | 706 | 664 | 134 | |||||
|
Разходи за персонала |
81 -15.63% | 96 -31.91% | 141 -6.62% | 151 -42.37% | 262 15.42% | 227 -1.3% | 230 28.49% | 179 18.54% | 151 -23.74% | 198 63.64% | 121 26.04% | 96 21.52% | 79 88.1% | 42 | |||||
| Нетен марж | 2.95% -5.03% | 3.11% -7.35% | 3.36% -20.7% | 4.23% 44.73% | 2.93% 5.41% | 2.78% 4.18% | 2.66% -0.34% | 2.67% -0.05% | 2.67% -57.21% | 6.25% -20.34% | 7.85% 15.46% | 6.8% -0.99% | 6.86% 9.12% | 6.29% | |||||
| 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 | 1 340 4.04% | 1 288 1.1% | 1 274 23.09% | 1 035 3.09% | 1 004 8.54% | 925 10.78% | 835 6.51% | 784 1.55% | 772 18.59% | 651 29.68% | 502 31.07% | 383 78.14% | 215 162.2% | 82 | |||||
|
Дълготрайни активи |
7 -12.5% | 8 -27.27% | 11 -15.38% | 13 -18.75% | 16 -23.81% | 21 5% | 20 5.26% | 19 -17.39% | 23 -17.86% | 28 -12.5% | 32 -5.88% | 34 100% | 17 183.33% | 6 | |||||
|
Материални запаси |
933 3.78% | 899 -11.25% | 1 013 11.56% | 908 16.11% | 782 5.53% | 741 6.16% | 698 9.06% | 640 12.28% | 570 3.26% | 552 33.01% | 415 147.02% | 168 5.66% | 159 | ||||||
|
Общо задължения |
869 2.72% | 846 -1.97% | 863 32.16% | 653 0.15% | 652 7.95% | 604 11.44% | 542 5.45% | 514 -1.53% | 522 56.29% | 334 0% | 334 22.79% | 272 72.15% | 158 92.68% | 82 | |||||
|
Задължения към фин. инст. |
109 0% | 109 0% | 109 0% | 109 -21.58% | 139 0% | 139 0% | 139 -0.71% | 140 0% | 140 -8.5% | 153 | |||||||||
| Вземания общо | 381 3.53% | 368 50.2% | 245 114.91% | 114 -40.93% | 193 33.1% | 145 39.42% | 104 -11.86% | 118 -30.59% | 170 295.35% | 43 -14% | 50 -7.41% | 54 45.95% | 37 -11.9% | 42 | |||||
|
Собствен капитал |
471 6.56% | 442 7.54% | 411 7.59% | 382 8.83% | 351 9.35% | 321 9.56% | 293 8.52% | 270 8% | 250 9.17% | 229 36.31% | 168 51.35% | 111 94.74% | 57 338.46% | 13 | |||||
|
Парични средства |
19 46.15% | 13 160% | 5 | 13 -27.78% | 18 38.46% | 13 550% | 2 -50% | 4 0% | 4 -20% | 5 -81.48% | 27 800% | 3 -75% | 12 |
| Година | Служители |
|---|---|
| 2021 | 13 -18.75% |
| 2019 | 16 -30.43% |
| 2018 | 23 -23.33% |
| 2017 | 30 -34.78% |
| 2016 | 46 -2.13% |
| 2015 | 47 -4.08% |
| 2014 | 49 25.64% |
| 2013 | 39 |
