| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 432 7.59% | 1 331 15.64% | 1 151 -10.64% | 1 288 4.8% | 1 229 2.67% | 1 197 6.4% | 1 125 6.64% | 1 055 12.71% | 936 16.42% | 804 3.74% | 775 -3.25% | 801 -25.14% | 1 070 15.68% | 925 | |||||
|
Счетоводна печалба |
249 124.32% | 111 4.72% | 106 29.27% | 82 20.59% | 68 17.24% | 58 -14.71% | 68 36% | 50 -7.41% | 54 0% | 54 5.88% | 51 10.87% | 46 12.2% | 41 13.89% | 36 | |||||
|
Оперативни разходи |
1 150 | 1 217 | 1 043 | 1 204 | 1 197 | 1 122 | 1 056 | 1 002 | 872 | 743 | 716 | 750 | 1 025 | 886 | |||||
|
Разходи за персонала |
71 22.41% | 58 1.75% | 57 -9.52% | 63 23.53% | 51 0% | 51 -10.53% | 57 14% | 50 16.28% | 43 22.86% | 35 -7.89% | 38 15.15% | 33 43.48% | 23 109.09% | 11 | |||||
| Нетен марж | 17.39% 108.5% | 8.34% -9.44% | 9.21% 44.65% | 6.37% 15.06% | 5.53% 14.19% | 4.85% -19.84% | 6.04% 27.54% | 4.74% -17.85% | 5.77% -14.1% | 6.72% 2.06% | 6.58% 14.59% | 5.74% 49.87% | 3.83% -1.54% | 3.89% | |||||
| 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 | 710 21.16% | 586 8.12% | 542 17.57% | 461 29.49% | 356 14.1% | 312 -69.97% | 1 039 8% | 962 7.73% | 893 10.11% | 811 9.89% | 738 64.37% | 449 17.85% | 381 33.22% | 286 | |||||
|
Дълготрайни активи |
91 -9% | 100 -5.66% | 106 -7.83% | 115 -8% | 125 -16.67% | 150 -5.06% | 158 -7.6% | 171 -7.07% | 184 3.37% | 178 -13.17% | 205 -13.87% | 238 340.74% | 54 116% | 25 | |||||
|
Материални запаси |
263 -23.1% | 342 10.32% | 310 68.48% | 184 49.59% | 123 105% | 60 -92.35% | 784 7.69% | 728 10.98% | 656 17.14% | 560 16.67% | 480 27.32% | 377 32.75% | 284 25.66% | 226 | |||||
|
Общо задължения |
49 -2% | 50 35.14% | 37 -31.48% | 54 217.65% | 17 -52.78% | 36 -91.07% | 403 2.28% | 394 3.96% | 379 9.86% | 345 8.15% | 319 0.63% | 317 26.29% | 251 26.77% | 198 | |||||
|
Задължения към фин. инст. |
39 5.41% | 37 32.14% | 28 -15.15% | 33 312.5% | 8 | ||||||||||||||
| Вземания общо | 291 561.36% | 44 -15.38% | 52 4% | 50 -16.67% | 60 53.85% | 39 -18.75% | 48 -18.64% | 59 73.53% | 34 -52.78% | 72 41.18% | 51 -29.17% | 72 84.62% | 39 14.71% | 34 | |||||
|
Собствен капитал |
601 12.13% | 536 6.14% | 505 24.08% | 407 20.06% | 339 22.83% | 276 -56.6% | 636 11.97% | 568 10.51% | 514 10.3% | 466 11.22% | 419 12.63% | 372 186.15% | 130 47.73% | 88 | |||||
|
Парични средства |
85 -15% | 100 35.14% | 74 -33.93% | 112 138.3% | 47 -24.19% | 62 31.91% | 47 4600% | 1 -92.86% | 14 1300% | 1 0% | 1 | 1 |
| Година | Служители |
|---|---|
| 2021 | 8 14.29% |
| 2020 | 7 |
| 2019 | 7 |
| 2018 | 7 -22.22% |
| 2017 | 9 12.5% |
| 2016 | 8 14.29% |
| 2015 | 7 -12.5% |
| 2014 | 8 14.29% |
| 2013 | 7 |