| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 412 10.14% | 2 190 -15.77% | 2 600 17.22% | 2 218 23.02% | 1 803 -20.54% | 2 269 -3.53% | 2 352 1.91% | 2 308 -0.43% | 2 318 3.34% | 2 243 33.75% | 1 677 -13.06% | 1 929 5.12% | 1 835 | ||||||
|
Счетоводна печалба |
182 -9.9% | 202 -63.41% | 552 24.32% | 444 119.8% | 202 -67.37% | 619 38.48% | 447 -1.97% | 456 -24.63% | 605 41.03% | 429 10.85% | 387 11.21% | 348 -6.7% | 373 | ||||||
|
Оперативни разходи |
2 199 | 1 979 | 1 965 | 1 770 | 1 536 | 1 637 | 1 893 | 1 821 | 1 620 | 1 728 | 1 289 | 1 517 | 1 462 | ||||||
|
Разходи за персонала |
1 057 8.63% | 973 9.82% | 886 5.23% | 842 15.5% | 729 5.81% | 689 -6.77% | 739 9.16% | 677 -10.8% | 759 3.55% | 733 49.9% | 489 35.46% | 361 69.48% | 213 | ||||||
| Нетен марж | 7.55% -18.19% | 9.22% -56.55% | 21.23% 6.06% | 20.02% 78.68% | 11.2% -58.93% | 27.28% 43.54% | 19.01% -3.81% | 19.76% -24.3% | 26.1% 36.46% | 19.13% -17.12% | 23.08% 27.92% | 18.04% -11.25% | 20.33% | ||||||
| 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 | 2 396 18.97% | 2 014 7.3% | 1 877 -1.05% | 1 897 -10.98% | 2 131 -4.78% | 2 238 9.44% | 2 045 -3.72% | 2 124 6.31% | 1 998 55.12% | 1 288 4.97% | 1 227 4.96% | 1 169 29.31% | 904 | ||||||
|
Дълготрайни активи |
392 5.38% | 372 -17.15% | 449 -17.46% | 544 13.81% | 478 23.2% | 388 -13% | 446 -12.38% | 509 6.04% | 480 1.69% | 472 11.32% | 424 1.44% | 418 20.46% | 347 | ||||||
|
Материални запаси |
1 167 21.56% | 960 -8.4% | 1 048 10.55% | 948 -27.24% | 1 303 0.39% | 1 298 34.51% | 965 -22.3% | 1 242 -9.28% | 1 369 82.78% | 749 9.5% | 684 25.05% | 547 74.76% | 313 | ||||||
|
Общо задължения |
313 176.99% | 113 -28.48% | 158 61.22% | 98 -2% | 100 -49.75% | 199 61.79% | 123 -32.79% | 183 -34.41% | 279 60.34% | 174 6.75% | 163 -48.25% | 315 -21.05% | 399 | ||||||
|
Задължения към фин. инст. |
196 0% | 196 | |||||||||||||||||
| Вземания общо | 185 8.19% | 171 14.77% | 149 -18.13% | 182 -3.7% | 189 70.27% | 111 3.74% | 107 -24.65% | 142 153.57% | 56 21.74% | 46 100% | 23 666.67% | 3 -80% | 15 | ||||||
|
Собствен капитал |
2 083 9.57% | 1 901 10.59% | 1 719 -4.45% | 1 799 -11.42% | 2 031 -0.39% | 2 039 6.09% | 1 922 -0.98% | 1 941 12.91% | 1 719 54.31% | 1 114 4.7% | 1 064 24.59% | 854 69.11% | 505 | ||||||
|
Парични средства |
630 24.26% | 507 122.37% | 228 3.64% | 220 39.24% | 158 -63.93% | 438 -16.57% | 525 128.26% | 230 150% | 92 360% | 20 -78.95% | 95 -52.74% | 201 0% | 201 |
| Година | Служители |
|---|---|
| 2021 | 99 -10% |
| 2019 | 110 -5.17% |
| 2018 | 116 -4.92% |
| 2017 | 122 -6.15% |
| 2016 | 130 18.18% |
| 2015 | 110 4.76% |
| 2014 | 105 -5.41% |
| 2013 | 111 |