| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 944 -14.1% | 1 099 6.18% | 1 035 14.62% | 903 3.56% | 872 0.58% | 867 -25.06% | 1 157 2.12% | 1 133 22.62% | 924 -14.84% | 1 085 22.46% | 886 63.17% | 543 -53.67% | 1 172 20.82% | 970 | |||||
|
Счетоводна печалба |
247 26.02% | 196 75% | 112 286.21% | 29 7.41% | 27 -68.6% | 86 -23.21% | 112 -44.28% | 201 66.12% | 121 -18.24% | 148 45.1% | 102 75.86% | 58 -60.27% | 146 46% | 100 | |||||
|
Оперативни разходи |
696 | 900 | 918 | 868 | 837 | 777 | 1 043 | 928 | 798 | 931 | 779 | 480 | 1 019 | 870 | |||||
|
Разходи за персонала |
393 -6.87% | 422 -0.94% | 426 9.51% | 389 -11.19% | 438 12.6% | 389 -11.19% | 438 10.05% | 398 2.31% | 389 -3.23% | 402 12.29% | 358 38.22% | 259 -10.38% | 289 4.33% | 277 | |||||
| Нетен марж | 26.17% 46.71% | 17.83% 64.81% | 10.82% 236.95% | 3.21% 3.72% | 3.1% -68.78% | 9.92% 2.47% | 9.68% -45.43% | 17.74% 35.47% | 13.1% -4% | 13.64% 18.49% | 11.51% 7.78% | 10.68% -14.26% | 12.46% 20.84% | 10.31% | |||||
| 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 | 963 -7.67% | 1 043 8.65% | 960 5.61% | 909 -10.62% | 1 017 -5.04% | 1 071 -9.24% | 1 180 0.85% | 1 170 16.42% | 1 005 8.53% | 926 26.85% | 730 15.69% | 631 -2.62% | 648 -20% | 810 | |||||
|
Дълготрайни активи |
419 15.43% | 363 6.76% | 340 -13.71% | 394 -12.83% | 452 17.71% | 384 41.7% | 271 -13.97% | 315 -7.35% | 340 -21.48% | 433 62.78% | 266 -26.92% | 364 -6.67% | 390 23.81% | 315 | |||||
|
Материални запаси |
32 -38.46% | 52 -42.86% | 91 111.63% | 43 7.5% | 40 135.29% | 17 112.5% | 8 -84.31% | 51 34.21% | 38 | ||||||||||
|
Общо задължения |
98 -26.87% | 134 16.52% | 115 0.88% | 114 153.33% | 45 -23.73% | 59 -28.05% | 82 -36.43% | 129 -11.03% | 145 -16.67% | 174 56.76% | 111 6.73% | 104 -39.88% | 173 -62.96% | 467 | |||||
|
Задължения към фин. инст. |
54 0% | 54 10.2% | 49 -19.67% | 61 | 10 -61.54% | 26 -48% | 50 -36.71% | 79 97.5% | 40 -32.2% | 59 168.18% | 22 | ||||||||
| Вземания общо | 192 -7.69% | 208 16.2% | 179 -8.67% | 196 5.38% | 186 -15.45% | 220 -0.9% | 222 0.45% | 221 3.27% | 214 16.3% | 184 11.52% | 165 -6.78% | 177 39.37% | 127 45.98% | 87 | |||||
|
Собствен капитал |
860 -5.39% | 909 7.57% | 845 6.96% | 790 -12.12% | 899 -9.56% | 994 -9.47% | 1 098 5.48% | 1 041 21.05% | 860 12.86% | 762 23.1% | 619 17.46% | 527 10.95% | 475 38.48% | 343 | |||||
|
Парични средства |
317 -23.43% | 414 20% | 345 28.73% | 268 -19.76% | 334 -25.45% | 448 -34.02% | 679 16.47% | 583 41.16% | 413 33.66% | 309 3.34% | 299 232.22% | 90 -31.3% | 131 -67.89% | 408 |
| Година | Служители |
|---|---|
| 2021 | 57 |
| 2020 | 57 -5% |
| 2019 | 60 -14.29% |
| 2018 | 70 -6.67% |
| 2017 | 75 -14.77% |
| 2016 | 88 |
| 2015 | 88 -12.87% |
| 2014 | 101 -12.17% |
| 2013 | 115 |