| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 471 -7.54% | 1 591 6.14% | 1 499 6.01% | 1 414 25.69% | 1 125 3.69% | 1 085 6.48% | 1 019 11.73% | 912 2.24% | 892 -5.51% | 944 4.77% | 901 6.88% | 843 | ||||||
|
Счетоводна печалба |
129 32.99% | 97 169.44% | 36 -7.69% | 39 5.41% | 37 0% | 37 -7.5% | 40 -2.44% | 41 5.13% | 39 11.43% | 35 16.67% | 30 -9.09% | 33 | ||||||
|
Оперативни разходи |
1 342 | 1 491 | 1 456 | 1 373 | 1 084 | 1 041 | 972 | 861 | 839 | 896 | 861 | 797 | ||||||
|
Разходи за персонала |
168 -24.32% | 222 5.71% | 210 -0.47% | 211 -8.26% | 230 41.98% | 162 55.77% | 104 18.18% | 88 15.79% | 76 46.15% | 52 20.93% | 43 330% | 10 | ||||||
| Нетен марж | 8.77% 43.84% | 6.1% 153.86% | 2.4% -12.93% | 2.76% -16.14% | 3.29% -3.56% | 3.41% -13.13% | 3.93% -12.68% | 4.5% 2.82% | 4.37% 17.92% | 3.71% 11.35% | 3.33% -14.94% | 3.91% | ||||||
| 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 | 577 14.48% | 504 5.66% | 477 -8.8% | 523 -2.06% | 534 2.1% | 523 7.84% | 485 18.58% | 409 -2.62% | 420 1.45% | 414 -2.36% | 424 12.47% | 377 2413.33% | 15 | |||||
|
Дълготрайни активи |
122 -5.43% | 129 -3.73% | 134 -4.29% | 140 0% | 140 8.53% | 129 -3.01% | 133 27.88% | 104 -11.86% | 118 6.31% | 111 -2.63% | 114 2.7% | 111 640% | 15 | |||||
|
Материални запаси |
178 -11.44% | 201 -24.15% | 265 -13.11% | 305 -0.65% | 307 20.39% | 255 23.19% | 207 -0.96% | 209 -1.88% | 213 -6.17% | 227 35.12% | 168 | |||||||
|
Общо задължения |
67 -27.96% | 93 -38.82% | 152 -35.32% | 235 -16.37% | 281 -2.77% | 289 2.12% | 283 16.46% | 243 -16.49% | 291 -9.06% | 320 -11.6% | 362 5.85% | 342 | ||||||
|
Задължения към фин. инст. |
25 0% | 25 25% | 20 -74.36% | 78 -31.58% | 114 -19.72% | 142 -15.48% | 168 | |||||||||||
| Вземания общо | 59 -1.67% | 60 -13.04% | 69 -9.21% | 76 8.57% | 70 -14.63% | 82 -4.65% | 86 8.86% | 79 5.33% | 75 17.19% | 64 300% | 16 | |||||||
|
Собствен капитал |
510 24.09% | 411 26.46% | 325 12.85% | 288 13.83% | 253 8.12% | 234 15.84% | 202 21.69% | 166 28.68% | 129 37.23% | 94 51.61% | 62 77.14% | 35 | ||||||
|
Парични средства |
138 68.29% | 82 67.35% | 49 308.33% | 12 -25% | 16 6.67% | 15 36.36% | 11 -21.43% | 14 -6.67% | 15 -21.05% | 19 -76.83% | 82 |
| Година | Служители |
|---|---|
| 2021 | 22 22.22% |
| 2020 | 18 -37.93% |
| 2019 | 29 11.54% |
| 2018 | 26 -16.13% |
| 2017 | 31 -6.06% |
| 2016 | 33 32% |
| 2015 | 25 47.06% |
| 2014 | 17 6.25% |
| 2013 | 16 |