| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 255 14.51% | 1 096 10.48% | 992 -1.98% | 1 012 8.93% | 929 -11.44% | 1 049 1.45% | 1 034 14.63% | 902 -12.85% | 1 035 -0.38% | 1 039 | 990 -28.05% | 1 376 3.15% | 1 334 | ||||||
|
Счетоводна печалба |
202 56.59% | 129 18.35% | 109 -19.85% | 136 109.23% | 65 -32.29% | 96 -32.87% | 143 48.96% | 96 29.73% | 74 -40.8% | 125 | 141 -48.35% | 273 75% | 156 | ||||||
|
Оперативни разходи |
1 050 | 949 | 880 | 855 | 860 | 948 | 887 | 799 | 956 | 904 | 841 | 1 093 | 1 161 | ||||||
|
Разходи за персонала |
176 -2.22% | 180 19.21% | 151 10.22% | 137 8.73% | 126 7.69% | 117 12.5% | 104 4% | 100 9.89% | 91 -2.15% | 93 | 64 25.49% | 51 64.52% | 31 | ||||||
| Нетен марж | 16.1% 36.75% | 11.77% 7.12% | 10.99% -18.24% | 13.44% 92.07% | 7% -23.55% | 9.15% -33.83% | 13.83% 29.94% | 10.64% 48.86% | 7.15% -40.57% | 12.03% | 14.24% -28.21% | 19.84% 69.66% | 11.69% | ||||||
| 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 | 1 368 5.64% | 1 295 2.78% | 1 260 3.28% | 1 220 6.83% | 1 142 -0.78% | 1 151 0.52% | 1 145 6.31% | 1 077 -2.8% | 1 108 7.16% | 1 034 | 944 6.91% | 883 20.14% | 735 | ||||||
|
Дълготрайни активи |
315 -16.22% | 376 -7.84% | 408 41.67% | 288 3.23% | 279 -5.1% | 294 -2.97% | 303 3.06% | 294 0% | 294 60.66% | 183 | 146 -25.13% | 195 111.96% | 92 | ||||||
|
Материални запаси |
444 -4.1% | 463 2.43% | 452 -8.13% | 492 18.55% | 415 -30.83% | 600 3.27% | 581 24.95% | 465 6.9% | 435 -28.22% | 606 | 388 -8.06% | 422 37.91% | 306 | ||||||
|
Общо задължения |
36 -20% | 45 -23.73% | 59 55.26% | 38 137.5% | 16 -11.11% | 18 -41.94% | 31 19.23% | 26 -68.67% | 83 418.75% | 16 | 51 -33.77% | 77 -47.97% | 148 | ||||||
|
Задължения към фин. инст. |
36 -34.55% | 55 | |||||||||||||||||
| Вземания общо | 281 16.12% | 242 0% | 242 24.74% | 194 -7.62% | 210 53.28% | 137 13.22% | 121 -19.33% | 150 -40.48% | 252 245.21% | 73 | 140 41.41% | 99 -59.09% | 242 | ||||||
|
Собствен капитал |
1 332 6.56% | 1 250 4.08% | 1 201 1.61% | 1 182 4.97% | 1 126 -0.62% | 1 133 1.71% | 1 114 5.99% | 1 051 2.54% | 1 025 0.69% | 1 018 | 893 10.79% | 806 37.31% | 587 | ||||||
|
Парични средства |
321 55.83% | 206 38.26% | 149 -38.43% | 242 3.42% | 234 101.72% | 116 -14.71% | 136 -17.07% | 164 33.33% | 123 -25.9% | 166 | 266 64.2% | 162 78.02% | 91 |
| Година | Служители |
|---|---|
| 2021 | 18 12.5% |
| 2020 | 16 -5.88% |
| 2019 | 17 6.25% |
| 2018 | 16 |
| 2017 | 16 |
| 2016 | 16 -5.88% |
| 2015 | 17 |
| 2014 | 17 13.33% |
| 2013 | 15 |