| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 980 4.52% | 2 851 -5.03% | 3 002 -3.16% | 3 100 2.14% | 3 035 -2.07% | 3 099 -4.94% | 3 260 -9.14% | 3 588 7.68% | 3 332 4.85% | 3 178 21.76% | 2 610 -7.74% | 2 829 -17.4% | 3 425 7% | 3 201 | |||||
|
Счетоводна печалба |
141 39.6% | 101 42.25% | 71 18.33% | 60 -16.67% | 72 -10% | 80 -13.98% | 93 5.68% | 88 66.04% | 53 -20.9% | 67 97.06% | 34 -26.09% | 46 -56.6% | 106 -11.67% | 120 | |||||
|
Оперативни разходи |
2 821 | 2 738 | 2 929 | 3 031 | 2 954 | 3 018 | 3 164 | 3 498 | 3 271 | 3 101 | 2 573 | 2 775 | 3 304 | 3 068 | |||||
|
Разходи за персонала |
123 6.03% | 116 -22.67% | 150 -2.6% | 154 6.94% | 144 13.39% | 127 9.48% | 116 -1.69% | 118 8.26% | 109 13.54% | 96 18.52% | 81 -13.83% | 94 22.08% | 77 37.5% | 56 | |||||
| Нетен марж | 4.73% 33.56% | 3.54% 49.79% | 2.37% 22.2% | 1.94% -18.41% | 2.37% -8.1% | 2.58% -9.51% | 2.85% 16.31% | 2.45% 54.19% | 1.59% -24.55% | 2.11% 61.84% | 1.3% -19.89% | 1.63% -47.46% | 3.09% -17.44% | 3.75% | |||||
| 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 | 180 -5.76% | 191 15.76% | 165 -2.37% | 169 -60.05% | 423 -6.42% | 452 -4.44% | 473 -4.64% | 496 10.71% | 448 10.34% | 406 19.41% | 340 5.92% | 321 18.01% | 272 6.67% | 255 | |||||
|
Дълготрайни активи |
9 -30.77% | 13 -38.1% | 21 133.33% | 9 -35.71% | 14 75% | 8 | 1 -75% | 4 -60% | 10 -50% | 20 -39.39% | 33 3.13% | 32 88.24% | 17 | ||||||
|
Материални запаси |
62 6.9% | 58 -4.92% | 61 -19.74% | 76 -14.61% | 89 20.27% | 74 -9.76% | 82 18.84% | 69 -5.48% | 73 -15.12% | 86 19.44% | 72 7.46% | 67 -24.72% | 89 8.54% | 82 | |||||
|
Общо задължения |
34 61.9% | 21 -41.67% | 36 12.5% | 32 39.13% | 23 -4.17% | 24 41.18% | 17 -29.17% | 24 -4% | 25 -30.56% | 36 -2.7% | 37 -24.49% | 49 19.51% | 41 241.67% | 12 | |||||
|
Задължения към фин. инст. |
5 0% | 5 -58.33% | 12 -33.33% | 18 | |||||||||||||||
| Вземания общо | 1 -75% | 4 300% | 1 -99.38% | 160 | 1 0% | 1 -66.67% | 3 0% | 3 200% | 1 -66.67% | 3 -50% | 6 20% | 5 400% | 1 | ||||||
|
Собствен капитал |
146 -14.12% | 170 31.78% | 129 -5.84% | 137 -65.75% | 400 -6.54% | 428 -6.14% | 456 -3.39% | 472 11.58% | 423 14.32% | 370 22.11% | 303 11.4% | 272 17.75% | 231 -4.94% | 243 | |||||
|
Парични средства |
108 -6.9% | 116 41.46% | 82 -2.38% | 84 -73.75% | 320 -13.51% | 370 -5.13% | 390 -8.45% | 426 15.76% | 368 19.09% | 309 26.12% | 245 13.95% | 215 47.26% | 146 -5.81% | 155 |
| Година | Служители |
|---|---|
| 2021 | 14 7.69% |
| 2019 | 13 8.33% |
| 2018 | 12 -14.29% |
| 2017 | 14 -6.67% |
| 2016 | 15 |
| 2015 | 15 15.38% |
| 2014 | 13 -7.14% |
| 2013 | 14 |