| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 856 7.29% | 2 662 -0.93% | 2 687 -2.86% | 2 766 -4.55% | 2 898 1.33% | 2 860 -0.28% | 2 868 -0.38% | 2 879 8.23% | 2 660 9.11% | 2 438 32.72% | 1 837 0.6% | 1 826 4.76% | 1 743 70.05% | 1 025 | |||||
|
Счетоводна печалба |
360 37.93% | 261 23.7% | 211 -0.47% | 212 -7.83% | 230 -0.43% | 231 12.68% | 205 11.41% | 184 42.64% | 129 40.22% | 92 8.24% | 85 -13.27% | 98 -5.77% | 104 85.71% | 56 | |||||
|
Оперативни разходи |
2 493 | 2 399 | 2 447 | 2 549 | 2 661 | 2 624 | 2 644 | 2 672 | 2 530 | 2 212 | 1 660 | 1 728 | 1 639 | 969 | |||||
|
Разходи за персонала |
146 7.35% | 136 15.25% | 118 -9.23% | 130 -1.52% | 132 5.6% | 125 5.93% | 118 -0.84% | 119 6.25% | 112 21.74% | 92 31.43% | 70 6.06% | 66 20% | 55 | ||||||
| Нетен марж | 12.61% 28.56% | 9.8% 24.86% | 7.85% 2.45% | 7.66% -3.43% | 7.94% -1.74% | 8.08% 13% | 7.15% 11.84% | 6.39% 31.79% | 4.85% 28.52% | 3.77% -18.45% | 4.63% -13.78% | 5.37% -10.05% | 5.97% 9.21% | 5.46% | |||||
| 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 | 561 41.31% | 397 18.51% | 335 4.69% | 320 -20.79% | 404 8.02% | 374 7.47% | 348 6.1% | 328 -11.83% | 372 19.23% | 312 27.35% | 245 0.41% | 244 23.86% | 197 32.21% | 149 | |||||
|
Дълготрайни активи |
6 20% | 5 66.67% | 3 200% | 1 0% | 1 | 3 0% | 3 -57.14% | 7 250% | 2 100% | 1 -66.67% | 3 -25% | 4 | |||||||
|
Материални запаси |
167 1.83% | 164 14.69% | 143 -3.38% | 148 2.78% | 144 -7.1% | 155 -2.52% | 159 2.58% | 155 -8.28% | 169 -20.66% | 213 -11.62% | 241 9.05% | 221 16.93% | 189 34.04% | 141 | |||||
|
Общо задължения |
53 60.61% | 33 26.92% | 26 18.18% | 22 -18.52% | 27 12.5% | 24 -4% | 25 0% | 25 -7.41% | 27 12.5% | 24 26.32% | 19 26.67% | 15 7.14% | 14 -90.6% | 149 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 1 -95.65% | 23 2200% | 1 -87.5% | 8 0% | 8 -65.22% | 23 2200% | 1 -75% | 4 -20% | 5 400% | 1 | |||||||||
|
Собствен капитал |
508 39.56% | 364 17.8% | 309 3.69% | 298 -20.95% | 377 7.71% | 350 8.36% | 323 6.6% | 303 6.32% | 285 -1.04% | 288 27.43% | 226 -2.16% | 231 26.23% | 183 27.08% | 144 | |||||
|
Парични средства |
387 88.78% | 205 9.04% | 188 14.63% | 164 -34.66% | 251 28.06% | 196 4.26% | 188 11.9% | 168 24.44% | 135 46.74% | 92 2966.67% | 3 -86.36% | 22 340% | 5 25% | 4 |
| Година | Служители |
|---|---|
| 2021 | 14 |
| 2020 | 14 -12.5% |
| 2019 | 16 -5.88% |
| 2018 | 17 6.25% |
| 2017 | 16 |
| 2016 | 16 |
| 2015 | 16 -5.88% |
| 2014 | 17 -5.56% |
| 2013 | 18 |