| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 372 8.72% | 1 262 9.64% | 1 151 -0.09% | 1 152 2.22% | 1 127 -5.13% | 1 188 8.89% | 1 091 -0.91% | 1 101 18.13% | 932 0.54% | 927 -6.17% | 988 7.04% | 923 -23.59% | 1 208 36.34% | 886 | |||||
|
Счетоводна печалба |
48 -25% | 64 1.59% | 63 -17.11% | 76 -2.56% | 78 -22.77% | 101 124.44% | 45 4.65% | 43 -4.44% | 45 -51.61% | 93 111.36% | 44 -26.67% | 60 114.29% | 28 12% | 25 | |||||
|
Оперативни разходи |
1 323 | 1 197 | 1 085 | 1 076 | 1 044 | 1 084 | 1 044 | 1 055 | 884 | 830 | 940 | 860 | 1 176 | 861 | |||||
|
Разходи за персонала |
145 19.83% | 121 6.14% | 114 -4.2% | 119 -11.85% | 135 17.39% | 115 12.75% | 102 13.33% | 90 21.62% | 74 -22.92% | 96 28% | 75 0% | 75 25% | 60 9.09% | 55 | |||||
| Нетен марж | 3.5% -31.01% | 5.07% -7.35% | 5.47% -17.03% | 6.6% -4.68% | 6.92% -18.59% | 8.5% 106.12% | 4.12% 5.61% | 3.91% -19.11% | 4.83% -51.87% | 10.03% 125.27% | 4.45% -31.49% | 6.5% 180.45% | 2.32% -17.85% | 2.82% | |||||
| 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 | 450 -0.22% | 451 -9.07% | 496 4.42% | 475 -6.31% | 507 -14.93% | 596 25.21% | 476 3.48% | 460 1.55% | 453 3.19% | 439 46.33% | 300 6.76% | 281 -12.19% | 320 66.67% | 192 | |||||
|
Дълготрайни активи |
47 104.35% | 23 0% | 23 -28.13% | 32 52.38% | 21 -22.22% | 27 -28.95% | 38 15.15% | 33 -47.62% | 63 -20.25% | 79 6.76% | 74 10.45% | 67 86.11% | 36 111.76% | 17 | |||||
|
Материални запаси |
98 -14.04% | 114 2.7% | 111 58.57% | 70 400% | 14 600% | 2 -80% | 10 -77.27% | 44 -25.42% | 59 | 39 875% | 4 -90.91% | 44 158.82% | 17 | ||||||
|
Общо задължения |
26 | 52 766.67% | 6 -78.57% | 28 -66.67% | 84 37.7% | 61 -28.24% | 85 -27.35% | 117 -18.18% | 143 53.76% | 93 -16.22% | 111 -46.12% | 206 112.37% | 97 | ||||||
|
Задължения към фин. инст. |
14 -61.11% | 36 89.47% | 19 -36.67% | 30 -23.08% | 39 178.57% | 14 -17.65% | 17 | ||||||||||||
| Вземания общо | 177 1.72% | 174 5.45% | 165 14.58% | 144 1.41% | 142 -16.96% | 171 17.12% | 146 -8.18% | 159 15.22% | 138 -22.47% | 178 6.59% | 167 -5.11% | 176 -25.11% | 235 69.06% | 139 | |||||
|
Собствен капитал |
424 10.7% | 383 -13.74% | 444 -5.33% | 469 -2.09% | 479 -6.45% | 512 23.37% | 415 10.37% | 376 11.9% | 336 13.51% | 296 43% | 207 21.76% | 170 49.12% | 114 28.09% | 89 | |||||
|
Парични средства |
119 -9.16% | 131 -30.32% | 188 -17.9% | 229 -30.61% | 330 -16.67% | 396 40.43% | 282 25.89% | 224 16.67% | 192 7.26% | 179 795% | 20 -41.18% | 34 580% | 5 -68.75% | 16 |
| Година | Служители |
|---|---|
| 2021 | 17 13.33% |
| 2020 | 15 -16.67% |
| 2019 | 18 20% |
| 2018 | 15 -21.05% |
| 2017 | 19 -17.39% |
| 2016 | 23 |
| 2015 | 23 9.52% |
| 2014 | 21 10.53% |
| 2013 | 19 |