| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 522 -7.72% | 2 733 3.25% | 2 647 3.6% | 2 555 12.75% | 2 266 7.55% | 2 107 1.74% | 2 071 -14.81% | 2 431 22.65% | 1 982 6.16% | 1 867 4.59% | 1 785 22.43% | 1 458 -11.26% | 1 643 93.07% | 851 | |||||
|
Счетоводна печалба |
389 4.85% | 371 23.26% | 301 44.71% | 208 0.48% | 207 2.48% | 202 -19.2% | 250 34.41% | 186 132.5% | 80 33.33% | 60 -54.2% | 131 138.18% | 55 -71.79% | 195 140.74% | 81 | |||||
|
Оперативни разходи |
2 108 | 2 324 | 2 314 | 2 320 | 2 025 | 1 868 | 1 774 | 2 183 | 1 862 | 1 738 | 1 624 | 1 387 | 1 431 | 770 | |||||
|
Разходи за персонала |
505 -9.5% | 558 43.08% | 390 4% | 375 0.81% | 372 5.08% | 354 -0.56% | 356 20.68% | 295 0.68% | 293 4.64% | 280 15.23% | 243 3.85% | 234 95% | 120 50% | 80 | |||||
| Нетен марж | 15.42% 13.62% | 13.57% 19.38% | 11.37% 39.68% | 8.14% -10.88% | 9.14% -4.72% | 9.59% -20.58% | 12.07% 57.77% | 7.65% 89.56% | 4.04% 25.6% | 3.21% -56.21% | 7.34% 94.55% | 3.77% -68.22% | 11.87% 24.69% | 9.52% | |||||
| 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 | 2 315 2.75% | 2 253 20.42% | 1 871 1.41% | 1 845 5.67% | 1 746 28.57% | 1 358 0.97% | 1 345 -0.81% | 1 356 -3.14% | 1 400 -13.53% | 1 619 11.42% | 1 453 -2.68% | 1 493 7.49% | 1 389 35.78% | 1 023 | |||||
|
Дълготрайни активи |
785 -8.93% | 862 -7.41% | 931 8.89% | 855 20.25% | 711 82.78% | 389 -2.99% | 401 -7.82% | 435 -33.49% | 654 -4.11% | 682 -2.43% | 699 -4.38% | 731 31.95% | 554 34.14% | 413 | |||||
|
Материални запаси |
1 079 -12.84% | 1 238 75.6% | 705 3.37% | 682 -22.76% | 883 13.21% | 780 0.78% | 774 131.74% | 334 -36.62% | 527 -23.07% | 685 0.74% | 680 8.11% | 629 -14.42% | 735 63.7% | 449 | |||||
|
Общо задължения |
149 -64.18% | 416 13.04% | 368 -6.36% | 393 -12.86% | 451 138.62% | 189 -40.57% | 318 -32.91% | 474 -23.55% | 620 3.16% | 601 56.1% | 385 6.06% | 363 17.86% | 308 144.44% | 126 | |||||
|
Задължения към фин. инст. |
263 0% | 263 26.44% | 208 -19.07% | 257 -14.33% | 300 | 158 -56.95% | 367 -22.08% | 471 -1.88% | 480 97.53% | 243 67.59% | 145 0% | 145 62.92% | 89 | ||||||
| Вземания общо | 209 53.68% | 136 -34.3% | 207 -31% | 300 127.27% | 132 36.08% | 97 -18.49% | 119 -71.26% | 414 298.08% | 104 -20.61% | 131 107.94% | 63 -46.61% | 118 47.5% | 80 37.93% | 58 | |||||
|
Собствен капитал |
2 166 17.91% | 1 837 22.22% | 1 503 3.51% | 1 452 12.12% | 1 295 10.78% | 1 169 13.83% | 1 027 16.44% | 882 13.08% | 780 -15.03% | 918 -14.04% | 1 068 -5.49% | 1 130 4.53% | 1 081 20.51% | 897 | |||||
|
Парични средства |
240 5900% | 4 -76.47% | 17 325% | 4 -73.33% | 15 -83.15% | 89 97.78% | 45 -73.21% | 168 51.35% | 111 692.86% | 14 75% | 8 0% | 8 0% | 8 -92.08% | 101 |
| Година | Служители |
|---|---|
| 2021 | 30 7.14% |
| 2020 | 28 -22.22% |
| 2019 | 36 5.88% |
| 2018 | 34 |
| 2017 | 34 -8.11% |
| 2016 | 37 5.71% |
| 2015 | 35 |
| 2014 | 35 -2.78% |
| 2013 | 36 |