| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 132 5.86% | 2 014 4.9% | 1 920 -0.83% | 1 936 0.41% | 1 928 4.95% | 1 837 18.14% | 1 555 0.39% | 1 549 -5.66% | 1 642 6.49% | 1 542 44.79% | 1 065 765.85% | 123 123.64% | 55 | |||||
|
Счетоводна печалба |
145 19.83% | 121 13.08% | 107 -18.94% | 132 -1.49% | 134 10.74% | 121 44.05% | 84 100% | 42 16.67% | 36 -7.69% | 39 360% | -15 68.09% | -47 | ||||||
|
Оперативни разходи |
1 983 | 1 890 | 1 809 | 1 801 | 1 791 | 1 711 | 1 462 | 1 496 | 1 585 | 1 482 | 1 056 | 154 | 55 | |||||
|
Разходи за персонала |
156 6.12% | 147 4.26% | 141 14.63% | 123 14.95% | 107 7% | 100 11.11% | 90 -5.26% | 95 -3.06% | 98 11.36% | 88 25.71% | 70 900% | 7 | ||||||
| Нетен марж | 6.8% 13.2% | 6.01% 7.81% | 5.57% -18.26% | 6.82% -1.9% | 6.95% 5.52% | 6.59% 21.93% | 5.4% 99.23% | 2.71% 23.67% | 2.19% -13.31% | 2.53% 279.57% | -1.41% 96.31% | -38.21% | ||||||
| Вписан в ТР | ||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 366 10.91% | 330 2.17% | 323 1.57% | 318 14.8% | 277 -5.46% | 293 4.27% | 281 8.49% | 259 -6.83% | 278 2.21% | 272 -3.89% | 283 -2.08% | 289 136.89% | 122 | |||||
|
Дълготрайни активи |
136 -4.9% | 143 -4.67% | 150 -3.85% | 156 11.43% | 140 -9.09% | 154 -5.52% | 163 -8.43% | 178 -11% | 200 1.01% | 198 -15.02% | 233 -3.32% | 241 119.09% | 110 | |||||
|
Материални запаси |
40 -64.91% | 114 -32.54% | 169 7.64% | 157 18.94% | 132 112.9% | 62 14.81% | 54 -8.47% | 59 -14.49% | 69 9.52% | 63 28.57% | 49 113.04% | 23 | ||||||
|
Общо задължения |
75 8.7% | 69 -31% | 100 9.89% | 91 89.58% | 48 -49.47% | 95 -28.03% | 132 -8.97% | 145 -27.86% | 201 -11.84% | 228 -17.99% | 278 3.35% | 269 389.09% | 55 | |||||
|
Задължения към фин. инст. |
10 -77.27% | 44 -43.59% | 78 27.87% | 61 -27.38% | 84 -33.86% | 127 | ||||||||||||
| Вземания общо | 94 9300% | 1 0% | 1 -66.67% | 3 0% | 3 200% | 1 -50% | 2 0% | 2 100% | 1 -75% | 4 -84% | 25 0% | 25 150% | 10 | |||||
|
Собствен капитал |
291 11.49% | 261 17.04% | 223 -1.76% | 227 -0.87% | 229 15.66% | 198 32.89% | 149 30.7% | 114 48.05% | 77 75% | 44 780% | 5 -75% | 20 -70.15% | 67 | |||||
|
Парични средства |
95 33.8% | 71 2266.67% | 3 50% | 2 0% | 2 -97.37% | 76 24.59% | 61 238.89% | 18 260% | 5 -28.57% | 7 600% | 1 -50% | 2 0% | 2 |
| Година | Служители |
|---|---|
| 2021 | 13 18.18% |
| 2020 | 11 -15.38% |
| 2019 | 13 8.33% |
| 2018 | 12 -20% |
| 2017 | 15 |
| 2016 | 15 |
| 2015 | 15 -6.25% |
| 2014 | 16 -5.88% |
| 2013 | 17 |