| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 729 48.54% | 1 164 -4.12% | 1 214 6.12% | 1 144 0.44% | 1 139 2.15% | 1 115 -20.07% | 1 395 4.49% | 1 335 -26% | 1 804 5.74% | 1 706 10.42% | 1 545 -3.07% | 1 594 90.21% | 838 -16.37% | 1 002 | |||||
|
Счетоводна печалба |
433 129.1% | 189 -21.58% | 241 54.49% | 156 -35% | 240 31.15% | 183 -28.24% | 255 -7.27% | 275 -29.67% | 391 -5.78% | 415 -20.65% | 523 23.93% | 422 91.82% | 220 -8.71% | 241 | |||||
|
Оперативни разходи |
1 286 | 968 | 968 | 962 | 892 | 933 | 1 136 | 1 026 | 1 408 | 1 241 | 1 018 | 1 459 | 615 | 734 | |||||
|
Разходи за персонала |
167 -8.74% | 183 16.56% | 157 -7.65% | 170 1.8% | 167 1.83% | 164 -0.61% | 165 17.02% | 141 12.8% | 125 17.92% | 106 171.79% | 39 85.71% | 21 -38.24% | 34 -73.64% | 129 | |||||
| Нетен марж | 25.04% 54.24% | 16.24% -18.21% | 19.85% 45.58% | 13.64% -35.28% | 21.07% 28.38% | 16.41% -10.21% | 18.28% -11.26% | 20.6% -4.96% | 21.67% -10.9% | 24.33% -28.14% | 33.85% 27.86% | 26.47% 0.84% | 26.25% 9.15% | 24.05% | |||||
| 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 | 2 448 18.6% | 2 064 -10.96% | 2 318 3.39% | 2 242 3.03% | 2 176 8.8% | 2 000 7.76% | 1 856 6.54% | 1 742 -3.44% | 1 804 -3.11% | 1 862 14.3% | 1 629 42.64% | 1 142 32.64% | 861 21.61% | 708 | |||||
|
Дълготрайни активи |
295 10.07% | 268 7.63% | 249 4.18% | 239 25.79% | 190 -10.38% | 212 -6.19% | 226 5.61% | 214 463.16% | 38 245.45% | 11 -31.25% | 16 | 2 -93.33% | 30 | ||||||
|
Материални запаси |
489 31.81% | 371 15.58% | 321 -2.43% | 329 -16.28% | 393 17.31% | 335 83.06% | 183 -38.8% | 299 2890% | 10 -96.35% | 274 32.37% | 207 10.7% | 187 9.36% | 171 175.81% | 62 | |||||
|
Общо задължения |
86 -6.52% | 92 21.05% | 76 94.87% | 39 -63.89% | 108 -27.03% | 148 1.37% | 146 14.06% | 128 -87.11% | 993 243.6% | 289 64.2% | 176 20.55% | 146 -82.98% | 858 450% | 156 | |||||
|
Задължения към фин. инст. |
106 | ||||||||||||||||||
| Вземания общо | 707 -24.71% | 939 -19.88% | 1 172 -0.26% | 1 175 9% | 1 078 10.56% | 975 6.79% | 913 0.55% | 908 8980% | 10 -98.92% | 928 5.57% | 879 17.51% | 748 58.47% | 472 -17.05% | 569 | |||||
|
Собствен капитал |
2 362 19.78% | 1 972 -12.04% | 2 242 1.77% | 2 203 6.53% | 2 068 11.66% | 1 852 8.3% | 1 710 5.95% | 1 614 99.01% | 811 -52.1% | 1 693 25.13% | 1 353 36.39% | 992 39.33% | 712 29.45% | 550 | |||||
|
Парични средства |
953 97.72% | 482 -15.88% | 573 15.29% | 497 -3.12% | 513 7.55% | 477 -10.34% | 532 66.77% | 319 -60.67% | 811 24.96% | 649 51.64% | 428 112.94% | 201 -6.51% | 215 202.82% | 71 |
| Година | Служители |
|---|---|
| 2021 | 9 50% |
| 2020 | 6 -25% |
| 2019 | 8 14.29% |
| 2018 | 7 -22.22% |
| 2017 | 9 |
| 2016 | 9 |
| 2015 | 9 -10% |
| 2014 | 10 11.11% |
| 2013 | 9 |