| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 962 6.77% | 901 -9.54% | 996 8.26% | 920 5.38% | 873 5.69% | 826 18.68% | 696 11.36% | 625 11.61% | 560 23.62% | 453 29.8% | 349 | 282 | ||||||
|
Счетоводна печалба |
23 -50% | 46 2.22% | 45 50% | 30 -3.23% | 31 -11.43% | 35 25% | 28 3.7% | 27 -22.86% | 35 2.94% | 34 17.24% | 29 | 26 | ||||||
|
Оперативни разходи |
937 | 853 | 948 | 890 | 842 | 791 | 668 | 598 | 523 | 416 | 316 | 254 | ||||||
|
Разходи за персонала |
229 11.71% | 205 12.02% | 183 8.28% | 169 14.19% | 148 2.07% | 145 3.57% | 140 17.65% | 119 19% | 100 31.58% | 76 33.33% | 57 | 28 | ||||||
| Нетен марж | 2.39% -53.17% | 5.11% 13% | 4.52% 38.55% | 3.26% -8.17% | 3.55% -16.2% | 4.24% 5.33% | 4.02% -6.88% | 4.32% -30.88% | 6.25% -16.73% | 7.51% -9.67% | 8.31% | 9.22% | ||||||
| Вписан в ТР | ||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 444 -3.27% | 459 11.41% | 412 6.19% | 388 32.42% | 293 17.67% | 249 17.45% | 212 0% | 212 25.44% | 169 19.86% | 141 16.53% | 121 | 142 | ||||||
|
Дълготрайни активи |
37 -42.19% | 64 -1.54% | 65 -28.57% | 91 313.64% | 22 144.44% | 9 | 6 50% | 4 -75% | 16 -48.39% | 31 | 57 | |||||||
|
Материални запаси |
387 9.01% | 355 14.89% | 309 38.57% | 223 -3.88% | 232 15.42% | 201 6.35% | 189 2.72% | 184 27.78% | 144 30.91% | 110 39.24% | 79 | 55 | ||||||
|
Общо задължения |
68 -33.98% | 103 5.1% | 98 -14.78% | 115 144.68% | 47 56.67% | 30 20% | 25 -50% | 50 61.29% | 31 -8.82% | 34 -22.73% | 44 | 114 | ||||||
|
Задължения към фин. инст. |
35 -27.08% | 48 -2.04% | 49 | 7 | 20 -39.39% | 33 | ||||||||||||
| Вземания общо | 10 -33.33% | 15 25% | 12 -14.29% | 14 -26.32% | 19 11.76% | 17 21.43% | 14 -22.22% | 18 260% | 5 0% | 5 400% | 1 | 11 | ||||||
|
Собствен капитал |
376 5.62% | 356 13.38% | 314 14.6% | 274 11.38% | 246 12.33% | 219 17.11% | 187 14.72% | 163 18.12% | 138 28.97% | 107 38.96% | 77 | 28 | ||||||
|
Парични средства |
8 -63.64% | 22 -4.35% | 23 -58.18% | 55 175% | 20 -9.09% | 22 450% | 4 33.33% | 3 -81.25% | 16 77.78% | 9 80% | 5 | 5 |
| Година | Служители |
|---|---|
| 2021 | 21 -4.55% |
| 2020 | 22 |
| 2019 | 22 10% |
| 2018 | 20 |
| 2017 | 20 11.11% |
| 2016 | 18 -5.26% |
| 2015 | 19 |
| 2014 | 19 18.75% |
| 2013 | 16 |