| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 709 -5.09% | 747 0.13% | 746 6.88% | 698 | 752 16.59% | 645 2.22% | 631 -4.68% | 662 7.47% | 616 10.59% | 557 -10.16% | 620 -32.39% | 917 -7.19% | 988 | ||||||
|
Счетоводна печалба |
194 15.48% | 168 54.13% | 109 25.29% | 87 | 75 -33.04% | 112 53.42% | 73 -29.81% | 104 5.05% | 99 -21.43% | 126 -10% | 140 -51.56% | 289 4.71% | 276 | ||||||
|
Оперативни разходи |
511 | 575 | 633 | 594 | 659 | 523 | 551 | 544 | 508 | 425 | 473 | 621 | 712 | ||||||
|
Разходи за персонала |
108 6.93% | 101 5.21% | 96 2.13% | 94 | 80 8.11% | 74 7.25% | 69 13.11% | 61 7.02% | 57 14% | 50 0% | 50 38.89% | 36 63.64% | 22 | ||||||
| Нетен марж | 27.36% 21.67% | 22.49% 53.92% | 14.61% 17.23% | 12.46% | 9.97% -42.56% | 17.36% 50.09% | 11.57% -26.36% | 15.71% -2.25% | 16.07% -28.95% | 22.62% 0.18% | 22.58% -28.35% | 31.52% 12.82% | 27.94% | ||||||
| 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 | 1 191 -26.62% | 1 623 9.66% | 1 480 7.56% | 1 376 4.72% | 1 314 6.48% | 1 234 5.56% | 1 169 10.18% | 1 061 6.63% | 995 9.94% | 905 10.64% | 818 0.12% | 817 24.92% | 654 11.99% | 584 | |||||
|
Дълготрайни активи |
74 -15.91% | 88 -7.37% | 95 -8.65% | 104 -1.89% | 106 -4.5% | 111 14.43% | 97 -5.83% | 103 -7.21% | 111 -7.5% | 120 -25.93% | 162 -24.65% | 215 34.38% | 160 92.77% | 83 | |||||
|
Материални запаси |
67 6.35% | 63 6.78% | 59 -29.76% | 84 -2.33% | 86 -23.21% | 112 3.7% | 108 24.14% | 87 22.54% | 71 14.52% | 62 3.33% | 60 0% | 60 9.09% | 55 14.58% | 48 | |||||
|
Общо задължения |
36 -16.28% | 43 4.88% | 41 17.14% | 35 -12.5% | 40 -38.46% | 65 -2.99% | 67 4.69% | 64 -1.54% | 65 -5.8% | 69 -2.82% | 71 -61.2% | 183 140.79% | 76 -19.15% | 94 | |||||
|
Задължения към фин. инст. |
14 -54.84% | 31 -18.42% | 38 0% | 38 0% | 38 2.7% | 37 311.11% | 9 -79.07% | 43 | |||||||||||
| Вземания общо | 7 -12.5% | 8 0% | 8 60% | 5 150% | 2 -33.33% | 3 -93.02% | 43 975% | 4 -33.33% | 6 -60% | 15 650% | 2 -90% | 20 233.33% | 6 -14.29% | 7 | |||||
|
Собствен капитал |
1 155 -26.9% | 1 580 9.8% | 1 439 7.31% | 1 341 5.26% | 1 274 8.98% | 1 169 6.08% | 1 102 10.53% | 997 7.2% | 930 11.24% | 836 11.91% | 747 17.82% | 634 24.8% | 508 3.67% | 490 | |||||
|
Парични средства |
1 025 -29.11% | 1 446 11.23% | 1 300 11.49% | 1 166 5.52% | 1 105 10.06% | 1 004 9.01% | 921 6.23% | 867 7.43% | 807 13.98% | 708 19.19% | 594 13.79% | 522 20.28% | 434 -2.69% | 446 |
| Година | Служители |
|---|---|
| 2021 | 11 |
| 2020 | 11 -8.33% |
| 2019 | 12 9.09% |
| 2018 | 11 -15.38% |
| 2017 | 13 8.33% |
| 2016 | 12 9.09% |
| 2015 | 11 |
| 2014 | 11 |
| 2013 | 11 |