| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 365 -2.71% | 1 403 6.61% | 1 316 4.61% | 1 258 7.06% | 1 175 -4.32% | 1 228 2.85% | 1 194 1.02% | 1 182 -4.98% | 1 244 | 993 -11.02% | 1 116 -11.29% | 1 258 36% | 925 | ||||||
|
Счетоводна печалба |
172 0% | 172 54.95% | 111 101.82% | 55 -6.78% | 59 20.41% | 49 -14.04% | 57 | 112 | 16 -15.79% | 19 -51.28% | 39 25.81% | 31 | |||||||
|
Оперативни разходи |
1 188 | 1 230 | 1 204 | 1 202 | 1 115 | 1 172 | 1 137 | 1 124 | 1 128 | 977 | 1 097 | 1 214 | 894 | ||||||
|
Разходи за персонала |
151 10.22% | 137 6.2% | 129 3.2% | 125 9.65% | 114 12.87% | 101 7.45% | 94 0% | 94 4.44% | 90 | 74 -7.5% | 80 23.08% | 65 | |||||||
| Нетен марж | 12.6% 2.78% | 12.26% 45.35% | 8.43% 92.92% | 4.37% -12.93% | 5.02% 25.84% | 3.99% -16.42% | 4.77% | 9% | 1.61% -5.36% | 1.7% -45.08% | 3.1% -7.5% | 3.35% | |||||||
| 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 | 1 046 19.68% | 874 16.07% | 753 15.67% | 651 2.84% | 633 4.11% | 608 -2.25% | 622 -7.58% | 673 -2.18% | 688 | 717 1.99% | 703 3.23% | 681 5.91% | 643 | ||||||
|
Дълготрайни активи |
458 77.52% | 258 4.45% | 247 6.93% | 231 2.67% | 225 7.66% | 209 -3.69% | 217 -1.81% | 221 -3.91% | 230 | 292 -7.01% | 314 -11.05% | 353 30.26% | 271 | ||||||
|
Материални запаси |
455 -0.87% | 459 7.75% | 426 | 376 -4.57% | 394 -6.86% | 423 4.96% | 403 | 379 7.98% | 351 13.59% | 309 382.81% | 64 | ||||||||
|
Общо задължения |
263 20.09% | 219 17.74% | 186 -55.5% | 418 5.03% | 398 82.57% | 218 -22.42% | 281 -22.59% | 363 -15.38% | 429 | 578 0% | 578 -0.86% | 583 13.87% | 512 | ||||||
|
Задължения към фин. инст. |
164 | 132 -31.96% | 194 -27.34% | 267 | 6 -83.33% | 36 111.76% | 17 | ||||||||||||
| Вземания общо | 3 -98.63% | 219 21800% | 1 | 11 22.22% | 9 -10% | 10 -33.33% | 15 | 10 -50% | 20 150% | 8 -84.91% | 53 | ||||||||
|
Собствен капитал |
783 19.54% | 655 15.52% | 567 21.41% | 467 123.44% | 209 -46.41% | 390 14.37% | 341 10% | 310 19.69% | 259 | 139 11.2% | 125 27.55% | 98 -25.19% | 131 | ||||||
|
Парични средства |
129 -9.79% | 143 81.01% | 79 | 11 1000% | 1 -94.12% | 17 -54.05% | 37 | 32 77.78% | 18 157.14% | 7 -65% | 20 |
| Година | Служители |
|---|---|
| 2021 | 18 28.57% |
| 2020 | 14 -6.67% |
| 2019 | 15 -6.25% |
| 2018 | 16 -5.88% |
| 2017 | 17 |
| 2016 | 17 -5.56% |
| 2015 | 18 |
| 2014 | 18 -5.26% |
| 2013 | 19 |