| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 783 -3.67% | 1 851 5.95% | 1 747 10.71% | 1 578 21.48% | 1 299 -3.92% | 1 352 8.86% | 1 242 12.09% | 1 108 13.52% | 976 19.46% | 817 -4.22% | 853 -0.7% | 859 -36.04% | 1 343 59.31% | 843 | |||||
|
Счетоводна печалба |
219 -6.81% | 235 15.2% | 204 9.68% | 186 36.76% | 136 3.03% | 132 20% | 110 41.03% | 78 -25% | 104 73.33% | 60 9.09% | 55 -37.5% | 88 -40.54% | 148 28.7% | 115 | |||||
|
Оперативни разходи |
1 561 | 1 609 | 1 535 | 1 386 | 1 157 | 1 212 | 1 125 | 1 021 | 864 | 750 | 792 | 764 | 1 186 | 745 | |||||
|
Разходи за персонала |
34 9.68% | 31 -3.13% | 32 18.52% | 27 0% | 27 3.85% | 26 0% | 26 8.33% | 24 41.18% | 17 30.77% | 13 116.67% | 6 -40% | 10 42.86% | 7 75% | 4 | |||||
| Нетен марж | 12.28% -3.25% | 12.7% 8.72% | 11.68% -0.93% | 11.79% 12.58% | 10.47% 7.23% | 9.76% 10.24% | 8.86% 25.81% | 7.04% -33.94% | 10.66% 45.1% | 7.34% 13.9% | 6.45% -37.06% | 10.24% -7.04% | 11.02% -19.22% | 13.64% | |||||
| 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 | 986 17.52% | 839 16.2% | 722 -0.28% | 724 4.78% | 691 7.63% | 642 6.47% | 603 -2.27% | 617 20.74% | 511 3.65% | 493 13.07% | 436 10.38% | 395 -2.23% | 404 60.96% | 251 | |||||
|
Дълготрайни активи |
102 -15% | 120 -13.67% | 139 -13.13% | 160 310.26% | 39 -13.33% | 45 -25% | 60 13.21% | 53 -28.38% | 74 -11.9% | 84 31.25% | 64 -16.88% | 77 42.59% | 54 80% | 30 | |||||
|
Материални запаси |
433 13.95% | 380 -5% | 400 4.17% | 384 -5.65% | 407 8.53% | 375 8.07% | 347 2.97% | 337 5.64% | 319 18.15% | 270 26.76% | 213 -7.39% | 230 -3.77% | 239 29.19% | 185 | |||||
|
Общо задължения |
29 -9.38% | 32 -15.79% | 38 -42.42% | 66 53.49% | 43 22.86% | 35 -36.36% | 55 -49.07% | 108 248.39% | 31 -56.94% | 72 60% | 45 -21.05% | 57 -83.38% | 343 559.62% | 52 | |||||
|
Задължения към фин. инст. |
7 0% | 7 -58.82% | 17 -39.29% | 28 460% | 5 -44.44% | 9 -66.67% | 27 -70.65% | 92 338.1% | 21 -46.15% | 39 56% | 25 -50% | 50 4.17% | 48 860% | 5 | |||||
| Вземания общо | 125 0.81% | 124 27.84% | 97 14.12% | 85 1.19% | 84 16.67% | 72 -1.37% | 73 5.8% | 69 35.29% | 51 8.51% | 47 -24.19% | 62 29.17% | 48 -36% | 75 120.59% | 34 | |||||
|
Собствен капитал |
957 18.59% | 807 17.98% | 684 3.95% | 658 1.54% | 648 6.75% | 607 10.77% | 548 7.66% | 509 6.04% | 480 14.01% | 421 8.79% | 387 14.5% | 338 9.39% | 309 74.58% | 177 | |||||
|
Парични средства |
323 53.81% | 210 169.23% | 78 -11.36% | 88 -42.86% | 154 8.45% | 142 24.56% | 114 -24% | 150 163.16% | 57 -32.14% | 84 -10.64% | 94 176.47% | 34 17.24% | 29 1350% | 2 |
| Година | Служители |
|---|---|
| 2021 | 4 |
| 2020 | 4 -20% |
| 2019 | 5 |
| 2018 | 5 25% |
| 2017 | 4 |
| 2016 | 4 |
| 2015 | 4 |
| 2014 | 4 |
| 2013 | 4 |
