| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 268 | 1 444 6.96% | 1 350 1.5% | 1 330 3.26% | 1 288 6.53% | 1 209 3.78% | 1 165 -0.68% | 1 173 -18.2% | 1 434 -1.51% | 1 456 8.17% | 1 346 11.15% | 1 211 18.15% | 1 025 | ||||||
|
Счетоводна печалба |
483 | 412 10.16% | 374 -31.38% | 545 0.93% | 540 19.21% | 453 12.41% | 403 11.33% | 362 -32.34% | 535 12.63% | 475 113.96% | 222 74.8% | 127 -4.51% | 133 | ||||||
|
Оперативни разходи |
731 | 1 020 | 961 | 771 | 738 | 747 | 754 | 769 | 887 | 952 | 1 099 | 1 038 | 869 | ||||||
|
Разходи за персонала |
264 | 432 5.62% | 409 72.57% | 237 8.22% | 219 -25% | 292 2.46% | 285 -8.36% | 311 1.97% | 305 145.97% | 124 11.71% | 111 54.17% | 72 63.64% | 44 | ||||||
| Нетен марж | 38.09% | 28.53% 2.99% | 27.7% -32.39% | 40.98% -2.26% | 41.93% 11.89% | 37.47% 8.32% | 34.59% 12.09% | 30.86% -17.28% | 37.31% 14.36% | 32.62% 97.8% | 16.49% 57.27% | 10.49% -19.18% | 12.98% | ||||||
| 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 | 724 -6.34% | 773 5.46% | 733 -9.17% | 807 -34.97% | 1 241 15.87% | 1 071 5.73% | 1 013 -1.46% | 1 028 23.56% | 832 -11.77% | 943 0.64% | 937 55.39% | 603 -3.67% | 626 24.21% | 504 | |||||
|
Дълготрайни активи |
30 11.11% | 27 -73% | 100 -42.86% | 175 -46.97% | 330 42.24% | 232 54.67% | 150 -3.85% | 156 90.24% | 82 -14.58% | 96 -11.11% | 108 -7.69% | 117 -50% | 234 1.74% | 230 | |||||
|
Материални запаси |
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|
Общо задължения |
227 -21.72% | 290 39.42% | 208 1.46% | 205 -36.14% | 321 62.12% | 198 37.5% | 144 4.35% | 138 187.5% | 48 -64.44% | 135 -36.92% | 214 -9.32% | 236 -36.9% | 374 6.86% | 350 | |||||
|
Задължения към фин. инст. |
54 350% | 12 -84.62% | 78 143.75% | 32 -33.33% | 48 -5.88% | 51 410% | 10 -87.5% | 80 -30.43% | 115 -22.3% | 148 5.71% | 140 -26.7% | 191 | |||||||
| Вземания общо | 407 -17.28% | 492 23.62% | 398 10.86% | 359 -39.26% | 591 45.57% | 406 1.75% | 399 -0.75% | 402 51.13% | 266 1.14% | 263 -4.36% | 275 -30.03% | 393 77.83% | 221 0% | 221 | |||||
|
Собствен капитал |
497 2.9% | 483 -8% | 525 -12.79% | 602 -34.57% | 920 5.38% | 873 0.46% | 869 -2.36% | 890 13.52% | 784 -2.97% | 808 11.76% | 723 97% | 367 36.94% | 268 74.03% | 154 | |||||
|
Парични средства |
287 13.44% | 253 9.52% | 231 -12.5% | 264 -12.29% | 301 -27.82% | 417 -8.15% | 454 -2.78% | 467 -3.51% | 484 -16.84% | 582 6.4% | 547 521.59% | 88 14.29% | 77 92.5% | 40 |
| Година | Служители |
|---|---|
| 2021 | 28 -20% |
| 2019 | 35 9.38% |
| 2018 | 32 -13.51% |
| 2017 | 37 5.71% |
| 2016 | 35 9.38% |
| 2015 | 32 18.52% |
| 2014 | 27 |
| 2013 | 27 |