| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 709 7.26% | 3 458 6.27% | 3 254 5.27% | 3 091 12.93% | 2 737 4.63% | 2 616 5.57% | 2 478 -3.47% | 2 567 21.14% | 2 119 8.11% | 1 960 3.65% | 1 891 8.43% | 1 744 122.45% | 784 | |||||
|
Счетоводна печалба |
34 0% | 34 -15% | 40 25% | 32 45.45% | 22 -8.33% | 24 20% | 20 -25.93% | 27 -6.9% | 29 0% | 29 -23.68% | 38 -24% | 50 525% | 8 | |||||
|
Оперативни разходи |
3 666 | 3 411 | 3 203 | 3 047 | 2 702 | 2 591 | 2 455 | 2 529 | 2 078 | 1 916 | 1 848 | 1 684 | 775 | |||||
|
Разходи за персонала |
371 3.06% | 360 15.02% | 313 10.99% | 282 11.9% | 252 14.03% | 221 8.87% | 203 8.56% | 187 14.02% | 164 5.81% | 155 12.32% | 138 15% | 120 103.39% | 59 | |||||
| Нетен марж | 0.92% -6.77% | 0.98% -20.01% | 1.23% 18.74% | 1.04% 28.8% | 0.8% -12.39% | 0.92% 13.67% | 0.81% -23.27% | 1.05% -23.15% | 1.37% -7.5% | 1.48% -26.37% | 2.01% -29.91% | 2.87% 180.96% | 1.02% | |||||
| 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 | 780 -3.47% | 808 -2.3% | 827 -2.01% | 844 -1.63% | 858 133.15% | 368 -2.9% | 379 9.22% | 347 -15.98% | 413 7.27% | 385 -4.7% | 404 8.89% | 371 25.76% | 295 | |||||
|
Дълготрайни активи |
616 -2.99% | 635 -3.05% | 655 -5.48% | 693 -6.22% | 739 218.53% | 232 -9.38% | 256 4.92% | 244 -11.91% | 277 12.6% | 246 4.24% | 236 6.31% | 222 -6.33% | 237 | |||||
|
Материални запаси |
147 -6.37% | 157 11.35% | 141 2.17% | 138 17.95% | 117 2.63% | 114 65.22% | 69 -47.33% | 131 0.77% | 130 -2.26% | 133 -18.4% | 163 10.14% | 148 54.17% | 96 | |||||
|
Общо задължения |
316 -15.73% | 375 -11.76% | 425 -11.09% | 478 -8.25% | 521 921.57% | 51 -42.05% | 88 -1.12% | 89 -35.51% | 138 1.47% | 136 -9.93% | 151 21.77% | 124 113.79% | 58 | |||||
|
Задължения към фин. инст. |
259 -15.08% | 305 -13.6% | 353 -11.31% | 398 -12.14% | 453 | 50 0% | 50 -49.49% | 99 0% | 99 5.32% | 94 -12.96% | 108 125% | 48 | ||||||
| Вземания общо | 1 -88.89% | 9 50% | 6 | 2 | 4 | |||||||||||||
|
Собствен капитал |
464 7.16% | 433 7.71% | 402 9.84% | 366 8.61% | 337 6.31% | 317 3.59% | 306 3.38% | 296 7.64% | 275 10.44% | 249 -1.58% | 253 2.43% | 247 4.22% | 237 | |||||
|
Парични средства |
16 128.57% | 7 -72% | 25 127.27% | 11 450% | 2 -90.91% | 22 -59.26% | 54 2600% | 2 -60% | 5 25% | 4 -20% | 5 400% | 1 0% | 1 |
| Година | Служители |
|---|---|
| 2021 | 51 13.33% |
| 2020 | 45 -8.16% |
| 2019 | 49 8.89% |
| 2018 | 45 -2.17% |
| 2017 | 46 4.55% |
| 2016 | 44 |
| 2015 | 44 |
| 2014 | 44 2.33% |
| 2013 | 43 |