| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 482 12.53% | 1 317 6.04% | 1 242 -1.66% | 1 263 1.45% | 1 245 0.73% | 1 236 4.57% | 1 182 7.16% | 1 103 1.47% | 1 087 14.3% | 951 11.88% | 850 -8.5% | 929 10.86% | 838 10.26% | 760 | |||||
|
Счетоводна печалба |
119 164.44% | 45 150% | 18 -57.14% | 42 -8.7% | 46 -47.13% | 87 85.11% | 47 80.77% | 26 -50% | 52 -20% | 65 160% | 25 212.5% | 8 -50% | 16 60% | 10 | |||||
|
Оперативни разходи |
1 363 | 1 267 | 1 224 | 1 221 | 1 199 | 1 149 | 1 135 | 1 077 | 1 030 | 886 | 825 | 921 | 818 | 750 | |||||
|
Разходи за персонала |
1 063 4.94% | 1 013 4.43% | 970 0.83% | 962 0.84% | 954 5.88% | 901 2.04% | 883 7.95% | 818 9.36% | 748 12.99% | 662 6.43% | 622 -12.15% | 708 17.41% | 603 21.57% | 496 | |||||
| Нетен марж | 8.03% 135% | 3.42% 135.76% | 1.45% -56.42% | 3.33% -10% | 3.69% -47.51% | 7.04% 77.02% | 3.98% 68.69% | 2.36% -50.73% | 4.78% -30.01% | 6.83% 132.39% | 2.94% 241.54% | 0.86% -54.9% | 1.91% 45.11% | 1.32% | |||||
| 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 | 387 -5.38% | 409 39.12% | 294 -1.34% | 298 -1.65% | 303 1% | 300 16.73% | 257 7.98% | 238 13.88% | 209 28.22% | 163 34.71% | 121 -27.54% | 167 24.63% | 134 12.61% | 119 | |||||
|
Дълготрайни активи |
69 -23.33% | 90 -19.64% | 112 23.08% | 91 -19.47% | 113 18.95% | 95 -7.77% | 103 13.19% | 91 -14.15% | 106 140.91% | 44 91.3% | 23 15% | 20 -33.33% | 30 -49.15% | 59 | |||||
|
Материални запаси |
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|
Общо задължения |
138 -37.84% | 222 62.04% | 137 16.1% | 118 -1.67% | 120 11.11% | 108 8% | 100 0% | 100 21.95% | 82 3.8% | 79 0% | 79 -44.76% | 143 41.58% | 101 4.12% | 97 | |||||
|
Задължения към фин. инст. |
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| Вземания общо | 21 40% | 15 -77.61% | 67 -19.28% | 83 -13.54% | 96 15.66% | 83 10.67% | 75 -10.71% | 84 37.7% | 61 -37.11% | 97 44.78% | 67 -52.82% | 142 446.15% | 26 -55.93% | 59 | |||||
|
Собствен капитал |
249 33.16% | 187 19.11% | 157 -12.78% | 180 -1.64% | 183 -4.69% | 192 22.29% | 157 13.77% | 138 8.66% | 127 51.19% | 84 100% | 42 75% | 24 -27.27% | 33 50% | 22 | |||||
|
Парични средства |
297 -2.3% | 304 164.35% | 115 -7.26% | 124 31.91% | 94 -22.95% | 122 54.43% | 79 25.4% | 63 50% | 42 90.91% | 22 -29.03% | 31 520% | 5 -93.59% | 78 1460% | 5 |
| Година | Служители |
|---|---|
| 2021 | 42 10.53% |
| 2020 | 38 -44.93% |
| 2019 | 69 76.92% |
| 2018 | 39 -40.91% |
| 2017 | 66 3.13% |
| 2016 | 64 -9.86% |
| 2015 | 71 -1.39% |
| 2014 | 72 -1.37% |
| 2013 | 73 |