| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 362 10.11% | 1 237 5.64% | 1 171 0.52% | 1 165 -4.43% | 1 219 2.96% | 1 184 19.48% | 991 11.47% | 889 0.11% | 888 2.66% | 865 16.73% | 741 45.29% | 510 -24.22% | 673 -23% | 874 | |||||
|
Счетоводна печалба |
170 112.5% | 80 11.11% | 72 -55.83% | 163 -13.3% | 188 -11.32% | 212 85.96% | 114 159.09% | 44 300% | 11 22.22% | 9 12.5% | 8 166.67% | 3 -57.14% | 7 0% | 7 | |||||
|
Оперативни разходи |
1 185 | 1 150 | 1 092 | 995 | 1 023 | 962 | 867 | 834 | 866 | 844 | 722 | 498 | 662 | 867 | |||||
|
Разходи за персонала |
524 26.88% | 413 11.62% | 370 9.47% | 338 5.96% | 319 13.52% | 281 14.23% | 246 13.36% | 217 3.33% | 210 9.95% | 191 41.48% | 135 3.85% | 130 -31.22% | 189 | ||||||
| Нетен марж | 12.48% 93% | 6.47% 5.18% | 6.15% -56.05% | 13.99% -9.28% | 15.42% -13.87% | 17.91% 55.65% | 11.5% 132.42% | 4.95% 299.55% | 1.24% 19.06% | 1.04% -3.63% | 1.08% 83.54% | 0.59% -43.45% | 1.04% 29.87% | 0.8% | |||||
| 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 | 531 16.19% | 457 3.39% | 442 -0.9% | 446 22.53% | 364 -8.54% | 398 19.16% | 334 4.05% | 321 -3.02% | 331 -7.02% | 356 -4.04% | 371 -9.73% | 411 -9.87% | 456 12.32% | 406 | |||||
|
Дълготрайни активи |
8 -27.27% | 11 0% | 11 57.14% | 7 -36.36% | 11 10% | 10 -97.58% | 413 2653.33% | 15 -25% | 20 5.26% | 19 -42.42% | 33 83.33% | 18 -43.75% | 32 -60.98% | 82 | |||||
|
Материални запаси |
179 -4.79% | 188 30.56% | 144 -4% | 150 70.45% | 88 -22.12% | 113 82.26% | 62 19.23% | 52 -59.69% | 129 -37.07% | 205 -31.67% | 300 -16.67% | 360 16.88% | 308 90.12% | 162 | |||||
|
Общо задължения |
155 9.93% | 141 2.17% | 138 3.76% | 133 47.78% | 90 -26.83% | 123 6.03% | 116 -28.4% | 162 -23.58% | 212 -14.17% | 247 -8.52% | 270 -14.83% | 317 -12.91% | 364 15.19% | 316 | |||||
|
Задължения към фин. инст. |
73 15.87% | 63 -16% | 75 11.94% | 67 76.32% | 38 -42.42% | 66 -8.33% | 72 -8.86% | 79 -1.25% | 80 -8.05% | 87 2.35% | 85 -3.41% | 88 29.41% | 68 | ||||||
| Вземания общо | 335 30.35% | 257 -9.82% | 285 -1.04% | 288 9.51% | 263 6.48% | 247 -5.36% | 261 4.4% | 250 39.66% | 179 70.48% | 105 452.63% | 19 11.76% | 17 -84.96% | 113 -25.66% | 152 | |||||
|
Собствен капитал |
376 18.99% | 316 3.95% | 304 -2.88% | 313 14.23% | 274 -0.36% | 275 26.15% | 218 37.11% | 159 33.61% | 119 9.17% | 109 7.92% | 101 7.45% | 94 2.17% | 92 2.22% | 90 | |||||
|
Парични средства |
6 -98.65% | 445 3.73% | 429 | 26 0% | 26 2500% | 1 -66.67% | 3 200% | 1 -95.83% | 24 60% | 15 0% | 15 650% | 2 -60% | 5 |
| Година | Служители |
|---|---|
| 2021 | 26 |
| 2020 | 26 -21.21% |
| 2019 | 33 3.13% |
| 2018 | 32 6.67% |
| 2017 | 30 -3.23% |
| 2016 | 31 3.33% |
| 2015 | 30 |
| 2014 | 30 7.14% |
| 2013 | 28 |