| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 203 3.17% | 1 166 7.27% | 1 087 -12.48% | 1 242 11.69% | 1 112 10.1% | 1 010 -20.35% | 1 268 5.23% | 1 205 7.59% | 1 120 -14.18% | 1 305 21.4% | 1 075 | ||||||||
|
Счетоводна печалба |
192 -26.15% | 260 -1.52% | 264 19.46% | 221 10.5% | 200 6.38% | 188 -35.17% | 290 3.94% | 279 | 223 47.68% | 151 | |||||||||
|
Оперативни разходи |
1 009 | 903 | 819 | 1 015 | 904 | 810 | 973 | 926 | 782 | 1 064 | 924 | ||||||||
|
Разходи за персонала |
63 1.61% | 62 12.73% | 55 12.24% | 49 4.26% | 47 20.51% | 39 -11.36% | 44 -4.35% | 46 35.29% | 34 3.03% | 33 32% | 25 | ||||||||
| Нетен марж | 15.96% -28.43% | 22.3% -8.19% | 24.29% 36.49% | 17.79% -1.07% | 17.99% -3.38% | 18.61% -18.61% | 22.87% -1.22% | 23.15% | 17.09% 21.65% | 14.05% | |||||||||
| 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 | 1 820 -8.82% | 1 996 -6.42% | 2 133 2.25% | 2 086 0.53% | 2 075 10.9% | 1 871 12.44% | 1 664 9.4% | 1 521 8.26% | 1 405 11.86% | 1 256 28.29% | 979 31.41% | 745 25.21% | 595 48.38% | 401 | |||||
|
Дълготрайни активи |
289 -7.67% | 313 0% | 313 -6.85% | 336 -9.19% | 370 23.75% | 299 -6.56% | 320 -5.04% | 337 -7.92% | 366 37.59% | 266 148.6% | 107 -20.74% | 135 150% | 54 116% | 25 | |||||
|
Материални запаси |
1 645 -1.73% | 1 674 9.06% | 1 535 20.96% | 1 269 10.93% | 1 144 12.05% | 1 021 23.76% | 825 7.56% | 767 55.26% | 494 24.75% | 396 76% | 225 | ||||||||
|
Общо задължения |
20 -31.03% | 29 93.33% | 15 -58.33% | 36 -60.44% | 91 5.81% | 86 -11.34% | 97 -32.17% | 143 -27.41% | 197 -9.22% | 217 13.61% | 191 -8.17% | 208 -17.79% | 253 -2.69% | 260 | |||||
|
Задължения към фин. инст. |
3 -88.46% | 26 -54.39% | 57 -34.48% | 87 -26.27% | 118 -20.81% | 149 | 200 0% | 200 | |||||||||||
| Вземания общо | 35 16.67% | 30 -14.29% | 35 20.69% | 29 -17.14% | 35 105.88% | 17 -87.22% | 133 58.33% | 84 10.53% | 76 -20% | 95 15.85% | 82 | ||||||||
|
Собствен капитал |
1 800 -8.49% | 1 967 -7.13% | 2 118 3.32% | 2 050 3.33% | 1 984 11.15% | 1 785 13.91% | 1 567 13.72% | 1 378 14.07% | 1 208 16.27% | 1 039 31.85% | 788 46.74% | 537 57.02% | 342 142.55% | 141 | |||||
|
Парични средства |
70 6900% | 1 -50% | 2 -95.65% | 46 820% | 5 400% | 1 -96.88% | 32 -21.95% | 41 2.5% | 40 -20% | 50 -27.54% | 69 |
| Година | Служители |
|---|---|
| 2021 | 8 33.33% |
| 2020 | 6 -25% |
| 2019 | 8 14.29% |
| 2018 | 7 -12.5% |
| 2017 | 8 -20% |
| 2016 | 10 |
| 2015 | 10 |
| 2014 | 10 -9.09% |
| 2013 | 11 |