| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 274 2.2% | 2 225 17.66% | 1 891 -29.73% | 2 691 3.58% | 2 598 21.06% | 2 146 -1.06% | 2 169 -2.91% | 2 234 -22.24% | 2 873 25.19% | 2 295 | |||||||||
|
Счетоводна печалба |
172 138.89% | 72 -35.14% | 111 -18.98% | 137 -24.31% | 181 2.26% | 177 86.32% | 95 -20.83% | 120 -58.48% | 289 40.98% | 205 | |||||||||
|
Оперативни разходи |
2 101 | 2 120 | 1 751 | 2 536 | 2 392 | 1 947 | 2 056 | 2 095 | 2 521 | 2 067 | |||||||||
|
Разходи за персонала |
204 -9.33% | 225 -9.27% | 248 -1.98% | 253 5.86% | 239 -10.15% | 266 9.47% | 243 22.11% | 199 -12.72% | 228 | ||||||||||
| Нетен марж | 7.56% 133.74% | 3.24% -44.87% | 5.87% 15.3% | 5.09% -26.93% | 6.97% -15.53% | 8.25% 88.31% | 4.38% -18.46% | 5.37% -46.6% | 10.06% 12.61% | 8.93% | |||||||||
| 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 | 1 728 17.63% | 1 469 2.01% | 1 440 6.19% | 1 356 0.44% | 1 350 2.82% | 1 313 -5.61% | 1 391 -9.97% | 1 545 3.76% | 1 489 -3.5% | 1 543 2.39% | 1 507 2.87% | 1 465 9.49% | 1 338 5.94% | 1 263 | |||||
|
Дълготрайни активи |
677 19.19% | 568 16.16% | 489 -9.11% | 538 0.37% | 536 -5.96% | 570 -10.66% | 638 -3.77% | 663 52.76% | 434 -3.77% | 451 42.27% | 317 -3.35% | 328 -14.81% | 385 21.45% | 317 | |||||
|
Материални запаси |
579 8.43% | 534 -9.64% | 591 -1.17% | 598 15.22% | 519 -6.82% | 557 2.58% | 543 -3.04% | 560 -4.27% | 585 -11.23% | 659 10.2% | 598 2.22% | 585 -3.47% | 606 30.04% | 466 | |||||
|
Общо задължения |
379 33.45% | 284 -23.66% | 372 -9.05% | 409 -22.98% | 531 -1.67% | 540 0% | 540 -20.82% | 682 35.32% | 504 2.23% | 493 7.88% | 457 -1.51% | 464 13.17% | 410 -30.15% | 587 | |||||
|
Задължения към фин. инст. |
71 222.73% | 22 144.44% | 9 -84.48% | 58 -70.56% | 197 -26.77% | 269 -12.38% | 307 -17.69% | 373 73.49% | 215 0% | 215 102.83% | 106 6% | 100 -30.56% | 144 -4% | 150 | |||||
| Вземания общо | 214 25.15% | 171 -25.97% | 231 16.08% | 199 2.58% | 194 23.57% | 157 112.16% | 74 -66.36% | 220 -19.12% | 272 95.68% | 139 -31.86% | 204 5.15% | 194 61.67% | 120 -45.45% | 220 | |||||
|
Собствен капитал |
1 340 13.85% | 1 177 11.04% | 1 060 12.89% | 939 15.93% | 810 5.74% | 766 -9.46% | 846 -1.17% | 856 -11.39% | 966 -7.38% | 1 043 0.58% | 1 037 4.85% | 989 8.09% | 915 35.36% | 676 | |||||
|
Парични средства |
257 32.47% | 194 51.56% | 128 884.62% | 13 -86.02% | 93 389.47% | 19 -85.71% | 133 34.34% | 99 -49.23% | 195 -32.99% | 291 -24.61% | 386 8.73% | 355 9.57% | 324 29.6% | 250 |
| Година | Служители |
|---|---|
| 2021 | 14 27.27% |
| 2020 | 11 -31.25% |
| 2019 | 16 14.29% |
| 2018 | 14 -17.65% |
| 2017 | 17 13.33% |
| 2016 | 15 15.38% |
| 2015 | 13 -18.75% |
| 2014 | 16 6.67% |
| 2013 | 15 |