| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 12 466 13.99% | 10 936 0.35% | 10 898 7.8% | 10 109 4.73% | 9 652 1.98% | 9 465 5.94% | 8 934 4.2% | 8 574 1.62% | 8 437 1.53% | 8 310 -3.39% | 8 602 | |||||
|
Счетоводна печалба |
1 636 2204.23% | 71 20.34% | 59 -84.31% | 376 9.62% | 343 -1.72% | 349 4.8% | 333 3.1% | 323 4.53% | 309 8.42% | 285 -3.39% | 295 | |||||
|
Оперативни разходи |
10 792 | 10 844 | 10 822 | 9 709 | 9 292 | 9 104 | 8 591 | 8 244 | 8 122 | 8 020 | 8 301 | |||||
|
Разходи за персонала |
1 380 12.93% | 1 222 8.33% | 1 128 19.62% | 943 7.53% | 877 6.05% | 827 78.62% | 463 -3.14% | 478 4.37% | 458 9.31% | 419 9.69% | 382 | |||||
| Нетен марж | 13.12% 1921.42% | 0.65% 19.92% | 0.54% -85.44% | 3.72% 4.67% | 3.55% -3.62% | 3.69% -1.07% | 3.73% -1.06% | 3.77% 2.86% | 3.66% 6.79% | 3.43% 0% | 3.43% | |||||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 4 075 30.03% | 3 134 -12.92% | 3 599 -4.76% | 3 779 7.05% | 3 530 10.8% | 3 186 10.28% | 2 889 2.19% | 2 827 11.74% | 2 530 14.9% | 2 202 13.21% | 1 945 | |||||
|
Дълготрайни активи |
403 -20.36% | 506 -0.98% | 511 -27.62% | 706 -9.95% | 784 -9.57% | 867 3.71% | 836 -0.59% | 841 26.47% | 665 -13.07% | 765 -1.42% | 776 | |||||
|
Материални запаси |
1 253 41.42% | 886 -55.61% | 1 996 -16.45% | 2 389 7.9% | 2 214 15.25% | 1 921 11.17% | 1 728 9.37% | 1 580 8.22% | 1 460 9.04% | 1 339 29.25% | 1 036 | |||||
|
Общо задължения |
226 -18.12% | 276 -10.68% | 309 95.57% | 158 -36.03% | 247 18.18% | 209 74.17% | 120 -18.92% | 148 4.23% | 142 84.42% | 77 0% | 77 | |||||
|
Задължения към фин. инст. |
||||||||||||||||
| Вземания общо | 20 -53.49% | 43 0% | 43 330% | 10 -44.44% | 18 -21.74% | 23 35.29% | 17 183.33% | 6 100% | 3 200% | 1 -75% | 4 | |||||
|
Собствен капитал |
3 849 34.67% | 2 858 -13.13% | 3 290 -9.14% | 3 621 10.3% | 3 283 10.28% | 2 977 7.51% | 2 769 3.36% | 2 679 12.19% | 2 388 12.38% | 2 125 13.76% | 1 868 | |||||
|
Парични средства |
2 386 41.1% | 1 691 62.44% | 1 041 57.49% | 661 32.46% | 499 38.61% | 360 24.57% | 289 -27.2% | 397 -0.75% | 400 321.05% | 95 -25.2% | 127 |
| Година | Служители |
|---|---|
| 2021 | 73 |
| 2019 | 73 |
| 2018 | 73 1.39% |
| 2017 | 72 |
| 2016 | 72 1.41% |
| 2015 | 71 -1.39% |
| 2014 | 72 -5.26% |
| 2013 | 76 |