| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 185 42.9% | 1 529 -6.14% | 1 629 -3.44% | 1 687 -15.69% | 2 001 51.82% | 1 318 27.47% | 1 034 -27.59% | 1 428 32.59% | 1 077 11.38% | 967 -12.8% | 1 109 14.68% | 967 5.11% | 920 -2.44% | 943 | |||||
|
Счетоводна печалба |
70 1.45% | 69 43.75% | 48 14.29% | 42 7.69% | 39 -7.14% | 42 0% | 42 5% | 40 -18.37% | 49 25.64% | 39 18.18% | 33 -2.94% | 34 21.43% | 28 21.74% | 23 | |||||
|
Оперативни разходи |
2 105 | 1 444 | 1 578 | 1 641 | 1 957 | 1 265 | 978 | 1 371 | 987 | 877 | 1 015 | 967 | 852 | 920 | |||||
|
Разходи за персонала |
82 7.89% | 76 -2.56% | 78 8.33% | 72 4.35% | 69 6.15% | 65 -2.99% | 67 0% | 67 3.08% | 65 12.07% | 58 -12.12% | 66 | 62 138.46% | 26 | ||||||
| Нетен марж | 3.2% -29.01% | 4.51% 53.15% | 2.95% 18.35% | 2.49% 27.74% | 1.95% -38.84% | 3.19% -21.55% | 4.06% 45.01% | 2.8% -38.43% | 4.55% 12.81% | 4.03% 35.54% | 2.98% -15.37% | 3.52% 15.53% | 3.04% 24.78% | 2.44% | |||||
| 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 | 1 443 5.02% | 1 374 41.8% | 969 2.32% | 947 13.14% | 837 5.68% | 792 -3.88% | 824 -13.63% | 954 -1.75% | 971 -0.41% | 975 7.85% | 904 38.86% | 651 -21.57% | 830 41.16% | 588 | |||||
|
Дълготрайни активи |
373 3.32% | 361 -7.44% | 390 -5.8% | 414 -8.2% | 451 -7.77% | 489 -5.42% | 517 -0.39% | 519 -4.6% | 544 -5.56% | 576 -6.8% | 618 -5.07% | 651 -5.92% | 692 47.86% | 468 | |||||
|
Материални запаси |
438 -4.99% | 461 48.71% | 310 13.14% | 274 23.98% | 221 -7.53% | 239 -14.03% | 278 -19.19% | 344 -11.11% | 387 9.94% | 352 38.58% | 254 19.25% | 213 100.94% | 106 30.86% | 81 | |||||
|
Общо задължения |
826 2.48% | 806 71.49% | 470 -3.89% | 489 17.55% | 416 3.48% | 402 -14.47% | 470 -26.22% | 637 -7.55% | 689 -6.13% | 734 7.62% | 682 -6.32% | 728 -12.71% | 834 64.82% | 506 | |||||
|
Задължения към фин. инст. |
120 -26.38% | 163 -9.94% | 181 -25.51% | 243 -12.27% | 277 -14.77% | 325 -11.68% | 368 -11.11% | 414 -9.8% | 459 | ||||||||||
| Вземания общо | 452 17.71% | 384 228.21% | 117 25.81% | 93 232.14% | 28 27.27% | 22 15.79% | 19 -50% | 38 80.95% | 21 -54.35% | 46 76.92% | 26 -56.67% | 60 200% | 20 -42.86% | 35 | |||||
|
Собствен капитал |
595 9.38% | 544 14.77% | 474 9.98% | 431 9.39% | 394 9.44% | 360 11.8% | 322 13.38% | 284 14.98% | 247 21.67% | 203 20.83% | 168 21.74% | 138 28.97% | 107 30.49% | 82 | |||||
|
Парични средства |
178 5.95% | 168 10.53% | 152 -8.43% | 166 21.17% | 137 226.19% | 42 320% | 10 -81.13% | 53 178.95% | 19 1800% | 1 -83.33% | 6 200% | 2 -83.33% | 12 200% | 4 |
| Година | Служители |
|---|---|
| 2021 | 10 25% |
| 2020 | 8 -20% |
| 2019 | 10 11.11% |
| 2018 | 9 -10% |
| 2017 | 10 |
| 2016 | 10 -9.09% |
| 2015 | 11 -8.33% |
| 2014 | 12 -7.69% |
| 2013 | 13 |