| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 8 779 13.15% | 7 759 25.29% | 6 193 -2.23% | 6 334 9.09% | 5 806 -4.54% | 6 082 -1.06% | 6 147 -12.02% | 6 987 4.53% | 6 684 3.1% | 6 483 5.9% | 6 122 327.22% | 1 433 | |||||
|
Счетоводна печалба |
73 1.39% | 72 5.88% | 68 1.49% | 67 9.84% | 61 -3.17% | 63 10.53% | 57 -14.93% | 67 21.82% | 55 -6.78% | 59 31.11% | 45 148.39% | -93 | |||||
|
Оперативни разходи |
8 657 | 7 643 | 6 083 | 6 225 | 5 700 | 5 974 | 6 038 | 6 850 | 6 560 | 6 357 | 6 011 | 1 486 | |||||
|
Разходи за персонала |
622 8.36% | 574 13.66% | 505 9.78% | 460 7.23% | 429 7.25% | 400 -4.08% | 417 -2.11% | 426 -0.7% | 429 10% | 390 11.11% | 351 258.16% | 98 | |||||
| Нетен марж | 0.83% -10.39% | 0.93% -15.49% | 1.1% 3.8% | 1.06% 0.68% | 1.05% 1.43% | 1.04% 11.71% | 0.93% -3.3% | 0.96% 16.54% | 0.82% -9.58% | 0.91% 23.81% | 0.74% 111.33% | -6.49% | |||||
| Вписан в ТР | |||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 139 | 1 098 -2.31% | 1 124 3.98% | 1 081 10.76% | 976 6.78% | 914 0.44% | 910 1% | 901 -8.81% | 988 18.47% | 834 -11.18% | 939 | ||||||
|
Дълготрайни активи |
335 | 333 -6.98% | 358 -6.04% | 381 0.79% | 378 -5.5% | 400 -5.21% | 422 -4.52% | 442 -12.99% | 508 -17.4% | 615 -17.67% | 747 | ||||||
|
Материални запаси |
800 | 754 -0.4% | 757 8.61% | 697 18.34% | 589 16.4% | 506 4.55% | 484 5.68% | 458 -3.98% | 477 117.81% | 219 31.14% | 167 | ||||||
|
Общо задължения |
393 | 482 -27.95% | 669 14.16% | 586 14.01% | 514 0.98% | 509 -8.45% | 556 -20.23% | 697 -5.04% | 734 15.77% | 634 -18.51% | 778 | ||||||
|
Задължения към фин. инст. |
293 | 390 0% | 390 0% | 390 0% | 390 -2.5% | 400 -6.1% | 426 -19.92% | 532 | 520 -9.72% | 576 | |||||||
| Вземания общо | |||||||||||||||||
|
Собствен капитал |
746 | 616 -7.37% | 665 37.11% | 485 4.98% | 462 14.07% | 405 14.41% | 354 16.45% | 304 19.69% | 254 27% | 200 29.03% | 155 | ||||||
|
Парични средства |
4 | 11 22.22% | 9 200% | 3 -66.67% | 9 12.5% | 8 100% | 4 300% | 1 -66.67% | 3 -50% | 6 -68.42% | 19 |
| Година | Служители |
|---|---|
| 2021 | 69 2.99% |
| 2020 | 67 -5.63% |
| 2019 | 71 7.58% |
| 2018 | 66 |
| 2017 | 66 1.54% |
| 2016 | 65 -4.41% |
| 2015 | 68 -9.33% |
| 2014 | 75 |
| 2013 | 75 |