| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 800 0.5% | 796 | 773 2.52% | 754 -3.08% | 778 11.3% | 699 -1.13% | 707 0.57% | 703 -6.39% | 751 7.75% | 697 59.5% | 437 940.48% | 42 -90.09% | 424 | ||||||
|
Счетоводна печалба |
144 28.57% | 112 | 88 -24.79% | 117 31.46% | 89 17.11% | 76 -1.3% | 77 -3.75% | 80 12.68% | 71 -39.32% | 117 80% | 65 | 18 | |||||||
|
Оперативни разходи |
656 | 720 | 683 | 635 | 687 | 621 | 628 | 615 | 653 | 560 | 367 | 22 | |||||||
|
Разходи за персонала |
32 0% | 32 | 40 29.03% | 31 -3.13% | 32 -5.88% | 34 3.03% | 33 17.86% | 28 3.7% | 27 35% | 20 25% | 16 | ||||||||
| Нетен марж | 18% 27.93% | 14.07% | 11.38% -26.64% | 15.52% 35.65% | 11.44% 5.21% | 10.87% -0.17% | 10.89% -4.29% | 11.38% 20.37% | 9.45% -43.68% | 16.79% 12.86% | 14.87% | 4.25% | |||||||
| 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 | 867 31.36% | 660 -15.92% | 785 -0.25% | 787 1.29% | 777 8.67% | 715 18.77% | 602 4.51% | 576 3.97% | 554 7.57% | 515 3.62% | 497 9.71% | 453 | 25 | ||||||
|
Дълготрайни активи |
348 3.57% | 336 1.51% | 331 6.09% | 312 -1.27% | 316 5.69% | 299 -5.38% | 316 4.64% | 302 21.29% | 249 21.46% | 205 3.02% | 199 8.15% | 184 | 20 | ||||||
|
Материални запаси |
204 -7.69% | 221 30% | 170 -20.93% | 215 9.69% | 196 -30.25% | 281 -5.07% | 296 7.64% | 275 13.64% | 242 | ||||||||||
|
Общо задължения |
223 178.75% | 80 -49.04% | 157 -1.88% | 160 6.67% | 150 -13.29% | 173 23.57% | 140 -23.08% | 182 -20.52% | 229 -5.76% | 243 -21.86% | 311 -6.04% | 331 | 25 | ||||||
|
Задължения към фин. инст. |
38 -55.81% | 86 -44.52% | 155 58.16% | 98 | |||||||||||||||
| Вземания общо | 27 42.11% | 19 -38.71% | 31 40.91% | 22 -21.43% | 28 100% | 14 0% | 14 0% | 14 75% | 8 | ||||||||||
|
Собствен капитал |
644 11.03% | 580 -7.64% | 628 0.16% | 627 0% | 627 15.68% | 542 17.32% | 462 17.26% | 394 21.23% | 325 19.49% | 272 46.24% | 186 52.46% | 122 | 23 | ||||||
|
Парични средства |
243 10.45% | 220 2.8% | 214 336.73% | 49 -48.42% | 95 850% | 10 | 9 -52.63% | 19 | 3 |
| Година | Служители |
|---|---|
| 2021 | 5 66.67% |
| 2020 | 3 -40% |
| 2019 | 5 25% |
| 2018 | 4 -42.86% |
| 2017 | 7 16.67% |
| 2016 | 6 |
| 2015 | 6 |
| 2014 | 6 |
| 2013 | 6 |