| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 908 7.22% | 3 645 4.53% | 3 487 8.83% | 3 204 4.57% | 3 064 7.66% | 2 846 -3.43% | 2 947 0.24% | 2 940 -1.51% | 2 985 12.64% | 2 650 6.85% | 2 480 21.69% | 2 038 14.82% | 1 775 15.48% | 1 537 | |||||
|
Счетоводна печалба |
60 -34.78% | 92 95.74% | 47 20.51% | 39 85.71% | 21 250% | 6 0% | 6 | 31 93.75% | 16 -52.94% | 34 100% | 17 147.22% | -36 0% | -36 | ||||||
|
Оперативни разходи |
3 825 | 3 535 | 3 430 | 3 151 | 3 024 | 2 816 | 2 910 | 2 970 | 2 912 | 2 593 | 2 401 | 2 003 | 1 706 | 1 573 | |||||
|
Разходи за персонала |
317 44.75% | 219 0.92% | 217 9.05% | 199 -1.97% | 203 7.98% | 188 18.24% | 159 -7.56% | 172 -15.69% | 204 0.49% | 203 23.03% | 165 22.22% | 135 50% | 90 | ||||||
| Нетен марж | 1.54% -39.17% | 2.52% 87.26% | 1.35% 10.73% | 1.22% 77.6% | 0.69% 225.1% | 0.21% 3.55% | 0.2% | 1.04% 72.01% | 0.6% -55.96% | 1.37% 64.35% | 0.83% 141.13% | -2.03% 13.41% | -2.34% | ||||||
| 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 | 527 1.93% | 517 145.02% | 211 10.47% | 191 -13.96% | 222 -16.23% | 265 -12.25% | 302 -14.69% | 354 -16.51% | 424 -11.48% | 479 0.21% | 478 1.06% | 473 27.15% | 372 -1.06% | 376 | |||||
|
Дълготрайни активи |
361 -6.96% | 388 255.96% | 109 43.42% | 76 -14.61% | 89 -16.04% | 106 -18.46% | 130 -14.47% | 152 -13.64% | 176 -17.76% | 214 -16.73% | 257 -12.59% | 294 36.74% | 215 10.26% | 195 | |||||
|
Материални запаси |
108 68.75% | 64 8.47% | 59 -22.37% | 76 -35.04% | 117 50% | 78 2.63% | 76 0% | 76 20.63% | 63 -39.42% | 104 -5.45% | 110 -23.61% | 144 53.19% | 94 -41.61% | 161 | |||||
|
Общо задължения |
291 -6.73% | 312 250.56% | 89 -19.09% | 110 -37.14% | 175 -26.78% | 239 -15.25% | 282 -17.06% | 340 -2.86% | 350 -19.91% | 437 -3.32% | 452 -5.83% | 480 235.66% | 143 -35.87% | 223 | |||||
|
Задължения към фин. инст. |
115 -21.77% | 147 149.15% | 59 -29.76% | 84 -43.24% | 148 -28.85% | 208 -21.21% | 264 -11.71% | 299 -3.86% | 311 -20.66% | 392 -9.47% | 433 -6.88% | 465 | |||||||
| Вземания общо | 19 375% | 4 0% | 4 -20% | 5 400% | 1 -50% | 2 0% | 2 -33.33% | 3 200% | 1 -83.33% | 6 100% | 3 -98.2% | 167 | |||||||
|
Собствен капитал |
236 15.12% | 205 68.03% | 122 50.62% | 81 72.34% | 47 80.77% | 26 30% | 20 42.86% | 14 -81.08% | 74 76.19% | 42 61.54% | 26 -50% | 52 0% | 52 171.23% | -73 | |||||
|
Парични средства |
38 -35.59% | 59 63.89% | 36 5.88% | 34 126.67% | 15 -81.01% | 79 -15.96% | 94 -23.58% | 123 -32.42% | 182 19.74% | 152 47.57% | 103 296.15% | 26 -45.83% | 48 433.33% | 9 |
| Година | Служители |
|---|---|
| 2021 | 23 -8% |
| 2020 | 25 4.17% |
| 2019 | 24 -4% |
| 2018 | 25 -7.41% |
| 2017 | 27 -6.9% |
| 2016 | 29 -6.45% |
| 2015 | 31 3.33% |
| 2014 | 30 -6.25% |
| 2013 | 32 |