| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 566 7.48% | 1 457 6.9% | 1 363 5.99% | 1 286 11.63% | 1 152 5.59% | 1 091 1.77% | 1 072 4.28% | 1 028 7.31% | 958 0.95% | 949 -4.14% | 990 19.28% | 830 28.48% | 646 | ||||||
|
Счетоводна печалба |
171 21.28% | 141 10.16% | 128 13.27% | 113 303.57% | 28 40% | 20 0% | 20 0% | 20 566.67% | 3 -75% | 12 | 15 25% | 12 | |||||||
|
Оперативни разходи |
1 390 | 1 313 | 1 233 | 1 169 | 1 119 | 1 060 | 1 037 | 991 | 929 | 920 | 22 | 815 | 634 | ||||||
|
Разходи за персонала |
71 42% | 50 8.7% | 46 -13.21% | 53 3.92% | 51 4.08% | 49 36.11% | 36 -18.18% | 44 33.33% | 33 -2.94% | 34 | 23 666.67% | 3 | |||||||
| Нетен марж | 10.92% 12.84% | 9.68% 3.05% | 9.39% 6.88% | 8.79% 261.52% | 2.43% 32.59% | 1.83% -1.74% | 1.87% -4.1% | 1.95% 521.27% | 0.31% -75.23% | 1.26% | 1.81% -2.71% | 1.86% | |||||||
| 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 | 415 66.67% | 249 -4.6% | 261 -13.58% | 302 -11.7% | 342 -19.72% | 426 -19.92% | 532 -9.52% | 588 -0.17% | 589 14.81% | 513 -3.57% | 532 166% | 200 185.71% | 70 37.25% | 51 | |||||
|
Дълготрайни активи |
178 -7.29% | 192 -6.8% | 206 -0.48% | 207 -5.05% | 218 -6.03% | 232 -3.73% | 241 -4.74% | 253 -4.89% | 266 -5% | 280 -5.72% | 297 4850% | 6 0% | 6 500% | 1 | |||||
|
Материални запаси |
37 19.35% | 31 0% | 31 -53.73% | 67 -64.55% | 189 -35.05% | 291 -12.08% | 331 4.75% | 316 36.21% | 232 41.46% | 164 74.47% | 94 70.91% | 55 71.88% | 32 | ||||||
|
Общо задължения |
48 -11.11% | 54 -58.46% | 130 71.05% | 76 -41.98% | 131 -52.71% | 277 -32.11% | 408 -15.35% | 482 -3.79% | 501 13.35% | 442 -4.74% | 464 224.48% | 143 450% | 26 30% | 20 | |||||
|
Задължения към фин. инст. |
23 -70.13% | 77 -41.22% | 131 -22.49% | 169 -14.21% | 197 -7.94% | 214 | |||||||||||||
| Вземания общо | 1 0% | 1 -50% | 2 | 7 133.33% | 3 | ||||||||||||||
|
Собствен капитал |
367 88.21% | 195 48.85% | 131 -42.04% | 226 7.11% | 211 41.61% | 149 20.16% | 124 16.98% | 106 20.45% | 88 23.94% | 71 4.41% | 68 19.3% | 57 29.55% | 44 41.94% | 31 | |||||
|
Парични средства |
19 -17.39% | 23 -62.9% | 62 8.77% | 57 1040% | 5 | 4 -42.86% | 7 600% | 1 -98.59% | 71 -29% | 100 4900% | 2 -86.67% | 15 |
| Година | Служители |
|---|---|
| 2021 | 7 |
| 2019 | 7 |
| 2018 | 7 -12.5% |
| 2017 | 8 -11.11% |
| 2016 | 9 -10% |
| 2015 | 10 11.11% |
| 2014 | 9 28.57% |
| 2013 | 7 |