| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 457 6.2% | 1 372 10.11% | 1 246 11.15% | 1 121 2.37% | 1 095 0.18% | 1 093 -32.07% | 1 609 20.25% | 1 338 38.37% | 967 18.07% | 819 6.23% | 771 -33.76% | 1 164 11.28% | 1 046 149.05% | 420 | |||||
|
Счетоводна печалба |
248 14.29% | 217 100.93% | 108 -11.48% | 122 1009.09% | 11 -92.2% | 141 -20.34% | 177 15.69% | 153 5.52% | 145 34.26% | 108 -47.06% | 204 334.04% | 47 -84.79% | 309 1088.46% | 26 | |||||
|
Оперативни разходи |
1 199 | 1 144 | 1 105 | 989 | 974 | 947 | 1 368 | 1 164 | 802 | 682 | 536 | 1 093 | 724 | 394 | |||||
|
Разходи за персонала |
288 28% | 225 13.64% | 198 18.56% | 167 9.15% | 153 10.07% | 139 21.93% | 114 35.71% | 84 12% | 75 -2.6% | 77 16.67% | 66 53.49% | 43 330% | 10 -52.38% | 21 | |||||
| Нетен марж | 17.02% 7.62% | 15.82% 82.47% | 8.67% -20.36% | 10.88% 983.37% | 1% -92.21% | 12.9% 17.27% | 11% -3.8% | 11.43% -23.74% | 14.99% 13.71% | 13.19% -50.16% | 26.46% 555.29% | 4.04% -86.33% | 29.54% 377.2% | 6.19% | |||||
| 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 | 854 3.64% | 824 16.38% | 708 2.02% | 694 -14.64% | 813 8.69% | 748 -3.48% | 775 -4.2% | 809 -4.49% | 847 1.56% | 834 2.08% | 817 62.1% | 504 -3.45% | 522 125.97% | 231 | |||||
|
Дълготрайни активи |
266 -8.59% | 291 -1.69% | 296 -8.36% | 323 -4.72% | 339 -8.63% | 371 12.42% | 330 -28.1% | 459 -7.46% | 496 1.22% | 490 -15.22% | 578 2212% | 25 -39.02% | 41 17.14% | 35 | |||||
|
Материални запаси |
264 7.32% | 246 2.93% | 239 17.73% | 203 7.98% | 188 17.5% | 160 -31.91% | 235 50.64% | 156 48.57% | 105 -16% | 125 3.31% | 121 -17.69% | 147 -11.45% | 166 43.1% | 116 | |||||
|
Общо задължения |
51 -29.17% | 72 80% | 40 166.67% | 15 -37.5% | 24 -35.14% | 37 -19.57% | 46 24.32% | 37 -63.73% | 102 -46.88% | 192 -29.41% | 272 91.55% | 142 -29% | 200 6.95% | 187 | |||||
|
Задължения към фин. инст. |
66 -18.52% | 81 -64% | 225 95.65% | 115 -21.77% | 147 | ||||||||||||||
| Вземания общо | 111 58.57% | 70 -20.45% | 88 72.55% | 51 0% | 51 21.43% | 42 10.53% | 38 -60% | 95 5.56% | 90 1.12% | 89 -17.59% | 108 -2.7% | 111 15.63% | 96 860% | 10 | |||||
|
Собствен капитал |
803 6.78% | 752 12.57% | 668 -1.62% | 679 -13.94% | 789 10.97% | 711 -2.47% | 729 -5.57% | 772 3.62% | 745 16.04% | 642 17.8% | 545 50.55% | 362 12.42% | 322 631.82% | 44 | |||||
|
Парични средства |
213 -0.93% | 215 152.94% | 85 -27.35% | 117 -50.21% | 235 34.29% | 175 1.74% | 172 73.74% | 99 -36.54% | 156 20% | 130 1200% | 10 -95.48% | 221 -13.67% | 256 265.71% | 70 |
| Година | Служители |
|---|---|
| 2021 | 23 -11.54% |
| 2019 | 26 44.44% |
| 2018 | 18 -18.18% |
| 2017 | 22 15.79% |
| 2016 | 19 5.56% |
| 2015 | 18 12.5% |
| 2014 | 16 14.29% |
| 2013 | 14 |