| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 137 6.06% | 1 072 1.71% | 1 054 0.29% | 1 051 26.02% | 834 3.73% | 804 8.06% | 744 0.95% | 737 3.51% | 712 | 645 -1.68% | 656 -28.93% | 923 10.01% | 839 | ||||||
|
Счетоводна печалба |
127 71.62% | 74 2.78% | 72 -30.1% | 103 33.77% | 77 35.09% | 57 5.56% | 54 17.39% | 46 -36.99% | 73 | 67 -5.63% | 71 -26.04% | 96 29.73% | 74 | ||||||
|
Оперативни разходи |
1 009 | 997 | 981 | 947 | 756 | 746 | 689 | 690 | 639 | 577 | 584 | 826 | 765 | ||||||
|
Разходи за персонала |
323 -14.1% | 376 2.17% | 368 27.78% | 288 18.03% | 244 10.91% | 220 10% | 200 9.89% | 182 7.06% | 170 | 157 -1.26% | 159 -26.05% | 215 8.59% | 198 | ||||||
| Нетен марж | 11.17% 61.81% | 6.9% 1.05% | 6.83% -30.3% | 9.8% 6.15% | 9.23% 30.23% | 7.09% -2.32% | 7.26% 16.29% | 6.24% -39.12% | 10.25% | 10.39% -4.02% | 10.82% 4.06% | 10.4% 17.92% | 8.82% | ||||||
| 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 | 748 12.65% | 664 -1.63% | 675 14.99% | 587 17.87% | 498 5.96% | 470 -2.29% | 481 10.57% | 435 0.23% | 434 | 315 14.55% | 275 -15.12% | 324 1.89% | 318 | ||||||
|
Дълготрайни активи |
52 -28.77% | 73 43.14% | 51 4.08% | 49 122.73% | 22 10% | 20 -39.39% | 33 -32.65% | 49 -26.87% | 67 | 35 -23.91% | 46 -25.81% | 62 -25.3% | 83 | ||||||
|
Материални запаси |
191 -28.2% | 266 -10.74% | 298 39.25% | 214 -1.83% | 218 33.74% | 163 -14.21% | 190 3.83% | 183 -8.04% | 199 | 175 37.8% | 127 -5.22% | 134 94.2% | 69 | ||||||
|
Общо задължения |
97 64.41% | 59 -18.06% | 72 46.94% | 49 -7.55% | 53 76.67% | 30 -77.27% | 132 38.95% | 95 35.71% | 70 | 60 275% | 16 -62.79% | 43 -23.21% | 56 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 96 -20% | 120 -0.83% | 121 16.35% | 104 7.22% | 97 14.12% | 85 26.87% | 67 -18.29% | 82 5.13% | 78 | 73 19.67% | 61 -3.17% | 63 -24.1% | 83 | ||||||
|
Собствен капитал |
651 7.6% | 605 0.33% | 603 12.08% | 538 20.9% | 445 1.14% | 440 26.07% | 349 2.65% | 340 -6.59% | 364 | 255 -1.54% | 259 -7.83% | 281 7.25% | 262 | ||||||
|
Парични средства |
406 101.99% | 201 -0.5% | 202 -6.91% | 217 37.34% | 158 -21% | 200 5.82% | 189 60.17% | 118 34.09% | 88 | 32 -21.95% | 41 -36.92% | 65 -21.69% | 83 |
| Година | Служители |
|---|---|
| 2021 | 31 14.81% |
| 2020 | 27 -20.59% |
| 2019 | 34 3.03% |
| 2018 | 33 -10.81% |
| 2017 | 37 |
| 2016 | 37 8.82% |
| 2015 | 34 3.03% |
| 2014 | 33 |
| 2013 | 33 |
