| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 964 2.55% | 940 18.54% | 793 -0.38% | 796 0.76% | 790 -1% | 798 -0.13% | 799 -8.37% | 872 27.86% | 682 -23.63% | 893 49.58% | 597 -6.86% | 641 -13.5% | 741 3.78% | 714 | |||||
|
Счетоводна печалба |
239 18.32% | 202 -15.83% | 240 -1.64% | 244 29.79% | 188 1075% | 16 -56.76% | 37 15.63% | 32 -65.59% | 93 0% | 93 173.53% | 34 -79.14% | 163 805.56% | 18 -59.09% | 44 | |||||
|
Оперативни разходи |
724 | 731 | 553 | 552 | 602 | 782 | 761 | 840 | 713 | 808 | 564 | 477 | 722 | 666 | |||||
|
Разходи за персонала |
216 3.85% | 208 19.54% | 174 5.45% | 165 3.77% | 159 1.27% | 157 3.97% | 151 -5.63% | 160 6.67% | 150 -4.46% | 157 19.85% | 131 24.76% | 105 -11.76% | 119 41.67% | 84 | |||||
| Нетен марж | 24.79% 15.37% | 21.49% -29% | 30.26% -1.27% | 30.65% 28.81% | 23.8% 1086.9% | 2.01% -56.7% | 4.63% 26.19% | 3.67% -73.09% | 13.64% 30.94% | 10.41% 82.86% | 5.7% -77.6% | 25.43% 946.83% | 2.43% -60.58% | 6.16% | |||||
| 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 | 903 3.08% | 876 1.86% | 860 0.35% | 857 4.13% | 823 0.98% | 815 -1.09% | 824 -1.08% | 833 17.16% | 711 -4.69% | 746 -90.48% | 7 840 0.58% | 7 795 -3.23% | 8 055 0.22% | 8 037 | |||||
|
Дълготрайни активи |
462 2.67% | 450 -3.23% | 465 -3.53% | 482 -3.6% | 500 -3.47% | 518 -1.15% | 524 11.25% | 471 18.64% | 397 5.87% | 375 -95.07% | 7 605 0.32% | 7 581 -0.6% | 7 627 -0.12% | 7 636 | |||||
|
Материални запаси |
68 7.94% | 63 61.54% | 39 11.43% | 35 -20.45% | 44 -38.03% | 71 -39.83% | 118 37.21% | 86 132.43% | 37 164.29% | 14 180% | 5 -87.18% | 39 -45.07% | 71 54.35% | 46 | |||||
|
Общо задължения |
204 -10.53% | 228 26.67% | 180 -18.92% | 222 -10.48% | 248 -39.36% | 409 -4.66% | 429 -8.33% | 468 23.81% | 378 0% | 378 44.83% | 261 5.24% | 248 -62.14% | 655 -6.43% | 700 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 116 -7.2% | 125 131.48% | 54 14.89% | 47 -14.55% | 55 5.77% | 52 -36.59% | 82 36.67% | 60 -23.08% | 78 47.17% | 53 -32.91% | 79 -15.05% | 93 6.9% | 87 85.11% | 47 | |||||
|
Собствен капитал |
679 8.47% | 626 -4.57% | 656 7.72% | 609 11.33% | 547 45.48% | 376 3.58% | 363 9.67% | 331 11.45% | 297 -10% | 330 -95.62% | 7 529 0.45% | 7 495 2.03% | 7 346 0.1% | 7 339 | |||||
|
Парични средства |
257 7.98% | 238 -20.93% | 301 3.08% | 292 30.36% | 224 29.48% | 173 74.75% | 99 -53.74% | 214 8.08% | 198 -23.85% | 260 85.71% | 140 75% | 80 -70.15% | 268 -12.42% | 306 |
| Година | Служители |
|---|---|
| 2021 | 16 60% |
| 2020 | 10 -23.08% |
| 2019 | 13 30% |
| 2018 | 10 -28.57% |
| 2017 | 14 -6.67% |
| 2016 | 15 -6.25% |
| 2015 | 16 |
| 2014 | 16 -5.88% |
| 2013 | 17 |
