| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 219 8.09% | 2 053 1.89% | 2 015 6.28% | 1 896 5.8% | 1 792 2.58% | 1 747 -4.54% | 1 830 24.32% | 1 472 3.37% | 1 424 27.6% | 1 116 43.81% | 776 2.78% | 755 | |||||
|
Счетоводна печалба |
109 45.33% | 75 5.63% | 71 36.54% | 52 6.12% | 49 32.43% | 37 0% | 37 19.35% | 31 19.23% | 26 44.44% | 18 200% | 6 100% | 3 | |||||
|
Оперативни разходи |
2 109 | 1 976 | 1 943 | 1 843 | 1 743 | 1 705 | 1 792 | 1 440 | 1 397 | 1 097 | 769 | 749 | |||||
|
Разходи за персонала |
131 14.91% | 114 6.54% | 107 2.88% | 104 5.05% | 99 15.12% | 86 10.26% | 78 8.33% | 72 -11.11% | 81 -15.63% | 96 11.63% | 86 43.33% | 60 | |||||
| Нетен марж | 4.91% 34.46% | 3.65% 3.68% | 3.52% 28.47% | 2.74% 0.3% | 2.73% 29.11% | 2.12% 4.75% | 2.02% -3.99% | 2.11% 15.34% | 1.83% 13.2% | 1.61% 108.6% | 0.77% 94.59% | 0.4% | |||||
| Вписан в ТР | |||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 590 -1.34% | 598 -9.67% | 662 -6.76% | 710 -10.92% | 797 0% | 797 -4.67% | 836 -8.93% | 918 -6.8% | 985 -10.45% | 1 100 6.08% | 1 037 15.87% | 895 | |||||
|
Дълготрайни активи |
101 -12.93% | 116 -1.69% | 118 -1.67% | 120 12.15% | 107 -6.14% | 114 -6.56% | 122 -6.15% | 130 -6.47% | 139 -17.75% | 169 -10.58% | 189 -3.57% | 196 | |||||
|
Материални запаси |
187 -40.26% | 313 -25.83% | 422 -15.94% | 502 -7.38% | 542 -7.35% | 585 2.09% | 573 -16.35% | 685 -8.05% | 745 -14.27% | 869 14.34% | 760 16.56% | 652 | |||||
|
Общо задължения |
284 -10.97% | 319 -25.99% | 431 -17.43% | 522 -17.92% | 636 1.27% | 628 -8.19% | 684 -10.94% | 768 -8.57% | 840 -12.04% | 955 -5.26% | 1 008 15.6% | 872 | |||||
|
Задължения към фин. инст. |
30 0% | 30 | |||||||||||||||
| Вземания общо | 59 -19.18% | 73 8.96% | 67 81.08% | 37 -13.95% | 43 -15.69% | 51 -49.5% | 101 65.57% | 61 -1.61% | 62 51.22% | 41 -2.38% | 42 61.54% | 26 | |||||
|
Собствен капитал |
287 2.87% | 279 32.23% | 211 42.57% | 148 46.53% | 101 12.22% | 90 69.81% | 53 3.92% | 51 10.87% | 46 0% | 46 58.62% | 29 26.09% | 23 | |||||
|
Парични средства |
223 193.42% | 76 117.14% | 35 12.9% | 31 -63.53% | 85 214.81% | 27 35% | 20 -9.09% | 22 15.79% | 19 1800% | 1 -96.15% | 26 2500% | 1 |
| Година | Служители |
|---|---|
| 2021 | 16 14.29% |
| 2020 | 14 -6.67% |
| 2019 | 15 7.14% |
| 2018 | 14 |
| 2017 | 14 7.69% |
| 2016 | 13 -13.33% |
| 2015 | 15 7.14% |
| 2014 | 14 16.67% |
| 2013 | 12 |