| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 252 6.28% | 1 178 9.18% | 1 079 11.24% | 970 1.04% | 960 -5.33% | 1 014 26.43% | 802 -17.49% | 972 -8.22% | 1 059 2.02% | 1 038 -27.77% | 1 437 -10.58% | 1 607 -0.62% | 1 617 39.76% | 1 157 | |||||
|
Счетоводна печалба |
174 35.94% | 128 18.52% | 108 -42.25% | 187 159.72% | 72 -13.25% | 83 9.21% | 76 137.5% | 32 -81.92% | 177 92.39% | 92 -29.77% | 131 -12.08% | 149 69.32% | 88 33.33% | 66 | |||||
|
Оперативни разходи |
1 074 | 1 046 | 967 | 777 | 879 | 920 | 723 | 937 | 880 | 943 | 1 306 | 1 526 | 1 526 | 1 091 | |||||
|
Разходи за персонала |
249 -0.8% | 251 5.02% | 239 10.14% | 217 -2.25% | 222 23.33% | 180 46.34% | 123 78.26% | 69 40.82% | 49 -5.77% | 52 4% | 50 108.33% | 24 0% | 24 71.43% | 14 | |||||
| Нетен марж | 13.9% 27.9% | 10.87% 8.56% | 10.01% -48.08% | 19.28% 157.04% | 7.5% -8.37% | 8.19% -13.62% | 9.48% 187.84% | 3.29% -80.3% | 16.71% 88.58% | 8.86% -2.78% | 9.12% -1.68% | 9.27% 70.37% | 5.44% -4.6% | 5.7% | |||||
| 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 | 1 159 10.91% | 1 045 0.48% | 1 040 14.66% | 907 16.73% | 777 1.97% | 762 -30.35% | 1 094 -6.89% | 1 175 12.33% | 1 046 5.66% | 990 18.28% | 837 -0.71% | 843 25.26% | 673 61% | 418 | |||||
|
Дълготрайни активи |
311 107.33% | 150 0% | 150 614.29% | 21 -19.23% | 26 13.04% | 23 64.29% | 14 -30% | 20 -33.33% | 30 -36.17% | 47 -27.69% | 65 0% | 65 0% | 65 225% | 20 | |||||
|
Материални запаси |
757 -9.23% | 834 3.73% | 804 7.06% | 751 21.52% | 618 1.81% | 607 42.82% | 425 26.11% | 337 66.01% | 203 -13.62% | 235 -33.05% | 351 61.01% | 218 77.24% | 123 -57.29% | 288 | |||||
|
Общо задължения |
119 -21.19% | 151 -3.21% | 156 30% | 120 -24.05% | 158 -24.04% | 208 13.04% | 184 -21.37% | 234 -17.61% | 284 19.33% | 238 41.67% | 168 -42.47% | 292 15.42% | 253 228.57% | 77 | |||||
|
Задължения към фин. инст. |
69 9.52% | 63 -16% | 75 257.14% | 21 -56.25% | 48 -41.46% | 82 | 40 300% | 10 -96.53% | 288 | ||||||||||
| Вземания общо | 28 -30% | 40 -24.53% | 53 -11.67% | 60 5.26% | 57 -44.12% | 102 436.84% | 19 -13.64% | 22 -8.33% | 24 -50% | 48 182.35% | 17 -60.47% | 43 -48.19% | 83 | ||||||
|
Собствен капитал |
1 040 16.33% | 894 1.13% | 884 12.33% | 787 27.14% | 619 11.73% | 554 -39.12% | 910 -3.29% | 941 23.49% | 762 1.33% | 752 12.41% | 669 21.42% | 551 31.19% | 420 23.17% | 341 | |||||
|
Парични средства |
63 200% | 21 -36.36% | 33 -56% | 75 -1.32% | 76 153.33% | 30 -95.28% | 636 -20.1% | 796 0.89% | 789 19.55% | 660 63.37% | 404 -21.86% | 517 28.61% | 402 265.45% | 110 |
| Година | Служители |
|---|---|
| 2021 | 36 16.13% |
| 2019 | 31 -18.42% |
| 2018 | 38 -2.56% |
| 2017 | 39 |
| 2016 | 39 5.41% |
| 2015 | 37 42.31% |
| 2014 | 26 62.5% |
| 2013 | 16 |