| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 048 4.17% | 1 006 14.06% | 882 4.38% | 845 7.78% | 784 0.26% | 782 -16.18% | 933 -0.21% | 935 35.51% | 690 -33.84% | 1 043 0.58% | 1 037 -1.71% | 1 055 28.35% | 822 134.19% | 351 | |||||
|
Счетоводна печалба |
189 12.5% | 168 30.23% | 129 27.72% | 101 23.17% | 82 -10.87% | 92 -48.02% | 177 38.28% | 128 137.04% | 54 -84.07% | 339 -3.69% | 352 -33.96% | 533 13.16% | 471 624.62% | 65 | |||||
|
Оперативни разходи |
858 | 836 | 750 | 741 | 700 | 688 | 754 | 805 | 634 | 704 | 684 | 522 | 342 | 279 | |||||
|
Разходи за персонала |
309 -15.34% | 365 6.73% | 342 2.4% | 334 5.7% | 316 -3.07% | 326 -1.51% | 331 4.75% | 316 14.08% | 277 32.54% | 209 -6.7% | 224 1.82% | 220 | 121 | ||||||
| Нетен марж | 18.03% 7.99% | 16.7% 14.18% | 14.63% 22.36% | 11.95% 14.28% | 10.46% -11.1% | 11.76% -37.99% | 18.97% 38.58% | 13.69% 74.93% | 7.83% -75.92% | 32.5% -4.25% | 33.94% -32.81% | 50.52% -11.83% | 57.3% 209.42% | 18.52% | |||||
| 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 | 596 -3.09% | 615 5.13% | 585 -0.17% | 586 -21.97% | 751 3.59% | 725 -3.46% | 751 -5.06% | 791 2.59% | 771 -10.56% | 862 -12.22% | 982 -6.92% | 1 055 571.97% | 157 -19.9% | 196 | |||||
|
Дълготрайни активи |
52 13.04% | 46 15% | 40 -11.11% | 45 -15.09% | 53 -13.11% | 61 -11.59% | 69 2.99% | 67 -6.94% | 72 -11.11% | 81 -4.71% | 85 -19.81% | 106 0% | 106 -37.65% | 170 | |||||
|
Материални запаси |
149 -11.31% | 168 1.82% | 165 -25.34% | 221 15.1% | 192 -7.69% | 208 121.28% | 94 422.22% | 18 -78.82% | 85 41.67% | 60 -75.51% | 245 -28.99% | 345 422.73% | 66 -13.16% | 76 | |||||
|
Общо задължения |
22 -29.03% | 31 158.33% | 12 -58.62% | 29 -17.14% | 35 1066.67% | 3 -72.73% | 11 0% | 11 57.14% | 7 -46.15% | 13 -64.86% | 37 640% | 5 -91.38% | 58 0% | 58 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 15 -6.25% | 16 | 14 -78.79% | 66 -27.47% | 91 26.39% | 72 41.18% | 51 121.74% | 23 -74.16% | 89 93.48% | 46 24.32% | 37 825% | 4 | |||||||
|
Собствен капитал |
574 -1.71% | 584 1.92% | 573 2.87% | 557 -22.21% | 716 -0.83% | 722 -2.43% | 740 -5.13% | 780 2.09% | 764 -10.01% | 849 -10.16% | 945 12.23% | 842 50.09% | 561 306.52% | 138 | |||||
|
Парични средства |
380 -1.3% | 385 1.32% | 380 24.18% | 306 -30.45% | 440 20.55% | 365 -29.26% | 516 -21.22% | 655 10.83% | 591 -6.49% | 632 4.29% | 606 61.17% | 376 -2.84% | 387 3770% | 10 |
| Година | Служители |
|---|---|
| 2021 | 40 5.26% |
| 2020 | 38 -13.64% |
| 2019 | 44 -2.22% |
| 2018 | 45 -10% |
| 2017 | 50 -7.41% |
| 2016 | 54 -3.57% |
| 2015 | 56 -3.45% |
| 2014 | 58 |
| 2013 | 58 |