| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 873 -1.59% | 5 968 15.28% | 5 177 15.69% | 4 475 15.25% | 3 883 0.62% | 3 859 -2.65% | 3 964 -11.16% | 4 462 3.07% | 4 329 14.25% | 3 789 18% | 3 211 -2.93% | 3 308 32.16% | 2 503 37% | 1 827 | |||||
|
Счетоводна печалба |
82 20.59% | 68 3.03% | 66 -7.04% | 71 18.33% | 60 1.69% | 59 5.36% | 56 -60.84% | 143 21.19% | 118 -3.28% | 122 84.85% | 66 -46.34% | 123 17.14% | 105 17.98% | 89 | |||||
|
Оперативни разходи |
5 775 | 5 891 | 5 104 | 4 398 | 3 818 | 3 800 | 3 903 | 4 313 | 4 205 | 3 662 | 3 140 | 3 181 | 2 393 | 1 738 | |||||
|
Разходи за персонала |
255 12.33% | 227 11.82% | 203 19.41% | 170 7.59% | 158 8.97% | 145 19.83% | 121 4.31% | 116 27.47% | 91 46.77% | 62 0% | 62 -3.13% | 64 88.24% | 34 78.95% | 19 | |||||
| Нетен марж | 1.4% 22.54% | 1.14% -10.63% | 1.27% -19.65% | 1.59% 2.68% | 1.55% 1.07% | 1.53% 8.22% | 1.41% -55.92% | 3.2% 17.57% | 2.73% -15.34% | 3.22% 56.65% | 2.06% -44.72% | 3.72% -11.36% | 4.19% -13.89% | 4.87% | |||||
| 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 | 912 2.36% | 891 -9.91% | 989 7.27% | 922 -4.26% | 963 16.02% | 830 -2.7% | 853 6.36% | 802 9.12% | 735 26.29% | 582 35.66% | 429 1.42% | 423 | 315 | ||||||
|
Дълготрайни активи |
72 28.57% | 56 -25.33% | 75 -38.02% | 121 -17.12% | 146 -19.78% | 182 -18.02% | 222 -11.55% | 251 -13.15% | 289 4.71% | 276 4500% | 6 0% | 6 | 30 | ||||||
|
Материални запаси |
746 7.65% | 693 7.61% | 644 17.95% | 546 20% | 455 11.79% | 407 37.97% | 295 2.79% | 287 21.1% | 237 18.5% | 200 29.03% | 155 9.15% | 142 | 85 | ||||||
|
Общо задължения |
199 -20.4% | 250 -19.09% | 309 39.82% | 221 75.4% | 126 168.09% | 47 -61.48% | 122 14.02% | 107 -37.06% | 170 25.93% | 135 46.74% | 92 8.24% | 85 | 65 | ||||||
|
Задължения към фин. инст. |
84 -12.5% | 96 81.13% | 53 211.76% | 17 | 32 | ||||||||||||||
| Вземания общо | 93 45.31% | 64 39.13% | 46 4.55% | 44 -27.87% | 61 144% | 25 -35.9% | 39 2.63% | 38 -36.67% | 60 -38.78% | 98 -48.96% | 192 74.55% | 110 | 22 | ||||||
|
Собствен капитал |
713 11.23% | 641 -5.74% | 680 -3% | 701 -16.25% | 837 6.9% | 783 7.11% | 731 5.18% | 695 22.79% | 566 26.62% | 447 32.64% | 337 -0.3% | 338 | 220 | ||||||
|
Парични средства |
77 0% | 77 75% | 44 41.94% | 31 -89.7% | 301 39.35% | 216 -27.27% | 297 31.42% | 226 52.7% | 148 1750% | 8 -89.47% | 76 -53.66% | 164 | 208 |
| Година | Служители |
|---|---|
| 2021 | 34 21.43% |
| 2020 | 28 -12.5% |
| 2019 | 32 18.52% |
| 2018 | 27 12.5% |
| 2017 | 24 14.29% |
| 2016 | 21 -4.55% |
| 2015 | 22 15.79% |
| 2014 | 19 5.56% |
| 2013 | 18 |