| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 557 -31.53% | 2 274 3.08% | 2 206 6.62% | 2 069 12.26% | 1 843 6.78% | 1 726 6.81% | 1 616 20.78% | 1 338 15.94% | 1 154 7.65% | 1 072 -3.25% | 1 108 | 1 183 130.16% | 514 | ||||||
|
Счетоводна печалба |
170 -70.69% | 580 12.4% | 516 4.88% | 492 5.13% | 468 16.42% | 402 -0.74% | 405 62% | 250 -10.71% | 280 71.78% | 163 -45.12% | 297 | 226 59.15% | 142 | ||||||
|
Оперативни разходи |
1 384 | 1 690 | 1 686 | 1 572 | 1 369 | 1 319 | 1 207 | 1 085 | 868 | 890 | 777 | 904 | 372 | ||||||
|
Разходи за персонала |
525 -13.08% | 604 1% | 598 7.75% | 555 11.9% | 496 1.64% | 488 4.05% | 469 20.57% | 389 18.24% | 329 6.82% | 308 11.59% | 276 | 214 38.06% | 155 | ||||||
| Нетен марж | 10.92% -57.19% | 25.51% 9.04% | 23.39% -1.64% | 23.78% -6.36% | 25.39% 9.03% | 23.29% -7.07% | 25.06% 34.13% | 18.68% -22.99% | 24.26% 59.57% | 15.21% -43.27% | 26.81% | 19.1% -30.85% | 27.63% | ||||||
| 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 | 1 953 5.4% | 1 853 0.87% | 1 837 0.77% | 1 823 1.17% | 1 802 -2.96% | 1 857 28.51% | 1 445 -7.19% | 1 557 -1.46% | 1 580 15.58% | 1 367 -12.03% | 1 554 | 1 502 51.11% | 994 | ||||||
|
Дълготрайни активи |
1 630 11.19% | 1 466 -2.27% | 1 500 1.28% | 1 481 -5.79% | 1 572 21.86% | 1 290 17.59% | 1 097 12.28% | 977 -1.61% | 993 -8.73% | 1 088 -11.11% | 1 224 | 1 073 90.93% | 562 | ||||||
|
Материални запаси |
104 -4.59% | 109 -10.66% | 122 52.5% | 80 5.26% | 76 -58.24% | 182 36.84% | 133 41.49% | 94 27.03% | 74 2.78% | 72 -8.86% | 79 | ||||||||
|
Общо задължения |
674 -3.71% | 700 2.94% | 680 23.86% | 549 38.99% | 395 45.22% | 272 9.24% | 249 19.14% | 209 18.08% | 177 -12.81% | 203 -58.32% | 487 | 1 013 51.87% | 667 | ||||||
|
Задължения към фин. инст. |
75 -52.53% | 158 | 332 -30.69% | 479 | |||||||||||||||
| Вземания общо | 100 13.64% | 88 -52.94% | 187 -0.53% | 188 59.32% | 118 49.37% | 79 -46.26% | 147 -20.97% | 186 -19.48% | 231 21.58% | 190 53.23% | 124 | 30 -84.92% | 199 | ||||||
|
Собствен капитал |
1 203 14.46% | 1 051 2.14% | 1 029 -11.75% | 1 166 -8.41% | 1 273 -16.36% | 1 522 37.49% | 1 107 -14.32% | 1 292 -4.01% | 1 346 22.03% | 1 103 3.37% | 1 067 | 489 69.79% | 288 | ||||||
|
Парични средства |
119 98.33% | 60 114.29% | 28 -62.16% | 74 105.56% | 36 -88.24% | 306 350% | 68 -77.33% | 300 6.38% | 282 1558.82% | 17 -86.51% | 126 | 109 -52.61% | 230 |
| Година | Служители |
|---|---|
| 2021 | 26 -7.14% |
| 2020 | 28 -17.65% |
| 2019 | 34 -15% |
| 2018 | 40 -2.44% |
| 2017 | 41 20.59% |
| 2016 | 34 -15% |
| 2015 | 40 2.56% |
| 2014 | 39 14.71% |
| 2013 | 34 |
