| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 442 9.82% | 1 313 27.35% | 1 031 2.28% | 1 008 29.23% | 780 4.7% | 745 -0.13% | 746 1.77% | 733 -0.81% | 739 19.97% | 616 11.8% | 551 -17.88% | 671 -26.51% | 913 8.82% | 839 | |||||
|
Счетоводна печалба |
272 122.95% | 122 34.07% | 91 -7.14% | 98 15.29% | 85 -15.84% | 101 10.99% | 91 35.82% | 67 -6.94% | 72 12.5% | 64 -20% | 80 -20.79% | 101 -16.53% | 121 2.54% | 118 | |||||
|
Оперативни разходи |
1 166 | 1 187 | 927 | 906 | 682 | 638 | 652 | 663 | 663 | 544 | 471 | 570 | 778 | 721 | |||||
|
Разходи за персонала |
157 18.94% | 132 21.1% | 109 13.54% | 96 9.09% | 88 2.33% | 86 13.16% | 76 28.81% | 59 3.51% | 57 11.76% | 51 -22.73% | 66 -7.04% | 71 4.41% | 68 51.11% | 45 | |||||
| Нетен марж | 18.86% 103.01% | 9.29% 5.27% | 8.83% -9.21% | 9.72% -10.78% | 10.9% -19.62% | 13.56% 11.14% | 12.2% 33.45% | 9.14% -6.18% | 9.74% -6.22% | 10.39% -28.44% | 14.52% -3.54% | 15.05% 13.58% | 13.25% -5.77% | 14.06% | |||||
| 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 | 1 233 21.96% | 1 011 5.2% | 961 9.7% | 876 -5.4% | 926 7.42% | 862 5.9% | 814 32.57% | 614 7.16% | 573 11.05% | 516 40.98% | 366 -35.34% | 566 27.19% | 445 3.01% | 432 | |||||
|
Дълготрайни активи |
217 100.93% | 108 730.77% | 13 -74.51% | 51 -47.96% | 98 -32.41% | 145 -12.65% | 166 286.05% | 43 -66.14% | 127 42.7% | 89 888.89% | 9 28.57% | 7 -22.22% | 9 125% | 4 | |||||
|
Материални запаси |
252 11.01% | 227 -26.77% | 310 4.03% | 298 13.31% | 263 36.27% | 193 50.78% | 128 60% | 80 -31.62% | 117 -10% | 130 -15.58% | 154 38.74% | 111 46.05% | 76 -8.43% | 83 | |||||
|
Общо задължения |
239 15.46% | 207 39.86% | 148 10.45% | 134 -20.24% | 168 -11.11% | 189 -18.53% | 232 103.51% | 114 -12.98% | 131 -68.2% | 412 677.36% | 53 76.67% | 30 -16.67% | 36 -25% | 48 | |||||
|
Задължения към фин. инст. |
1 0% | 1 | 2 | ||||||||||||||||
| Вземания общо | 37 -48.61% | 72 46.94% | 49 63.33% | 30 87.5% | 16 -27.27% | 22 29.41% | 17 -26.09% | 23 21.05% | 19 18.75% | 16 100% | 8 14.29% | 7 -12.5% | 8 -69.23% | 26 | |||||
|
Собствен капитал |
994 23.63% | 804 -1.11% | 813 9.57% | 742 -2.11% | 758 12.63% | 673 15.64% | 582 16.4% | 500 13.12% | 442 17.24% | 377 20.45% | 313 -41.6% | 536 20.45% | 445 15.89% | 384 | |||||
|
Парични средства |
713 20.24% | 593 1.37% | 585 19.39% | 490 -8.75% | 537 10.72% | 485 1.25% | 479 3.68% | 462 27.27% | 363 36.47% | 266 37.11% | 194 -55.91% | 440 12.82% | 390 22.64% | 318 |
| Година | Служители |
|---|---|
| 2021 | 9 -10% |
| 2019 | 10 11.11% |
| 2018 | 9 12.5% |
| 2017 | 8 |
| 2016 | 8 |
| 2015 | 8 |
| 2014 | 8 14.29% |
| 2013 | 7 |