| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 267 7.64% | 2 106 0.29% | 2 100 6.76% | 1 967 0% | 1 967 5.53% | 1 864 18.35% | 1 575 -20.85% | 1 990 4.63% | 1 902 33.47% | 1 425 7.14% | 1 330 8.66% | 1 224 -34.58% | 1 871 -10.05% | 2 080 | |||||
|
Счетоводна печалба |
274 9.6% | 250 -7.06% | 269 36.55% | 197 -10.05% | 219 4.29% | 210 5.53% | 199 0% | 199 2.05% | 195 3.72% | 188 5.62% | 178 2.3% | 174 112.2% | 82 2.5% | 80 | |||||
|
Оперативни разходи |
1 942 | 1 814 | 1 820 | 1 719 | 1 748 | 1 632 | 1 312 | 1 761 | 1 678 | 1 183 | 1 105 | 1 021 | 1 759 | 1 997 | |||||
|
Разходи за персонала |
154 -1.91% | 157 7.53% | 146 | 144 24.14% | 116 23.4% | 94 4.44% | 90 34.33% | 67 -21.18% | 85 18.06% | 72 5.88% | 68 70% | 40 48.15% | 27 | ||||||
| Нетен марж | 12.09% 1.82% | 11.87% -7.33% | 12.81% 27.9% | 10.02% -10.05% | 11.13% -1.18% | 11.27% -10.83% | 12.63% 26.35% | 10% -2.46% | 10.25% -22.29% | 13.19% -1.42% | 13.38% -5.85% | 14.22% 224.36% | 4.38% 13.95% | 3.85% | |||||
| Вписан в ТР | |||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 2 489 17.46% | 2 119 31.61% | 1 610 -6.29% | 1 718 0% | 1 718 10.77% | 1 551 8.08% | 1 435 0.56% | 1 427 15.55% | 1 235 2.66% | 1 203 22.51% | 982 -1.5% | 997 8.61% | 918 10.2% | 833 | |||||
|
Дълготрайни активи |
1 152 8.68% | 1 060 3976.92% | 26 -69.77% | 86 0% | 86 -1.15% | 87 -14.71% | 102 -15% | 120 18.81% | 101 180.56% | 36 200% | 12 -14.29% | 14 -26.32% | 19 -13.64% | 22 | |||||
|
Материални запаси |
479 33.06% | 360 -26.08% | 487 -15.45% | 576 -1.87% | 587 -31.35% | 855 -3.5% | 886 8.71% | 815 17.1% | 696 -9.61% | 770 46.11% | 527 48.87% | 354 36.68% | 259 -6.16% | 276 | |||||
|
Общо задължения |
167 -84.08% | 1 049 -32.58% | 1 556 -4.66% | 1 632 0% | 1 632 3980% | 40 -75.61% | 164 -51.04% | 335 4.04% | 322 -30.75% | 465 12.59% | 413 -29.76% | 588 -11.71% | 666 1.68% | 655 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 38 -73.79% | 145 208.51% | 47 -12.96% | 54 -81.44% | 291 200% | 97 34.72% | 72 -69.87% | 239 20.71% | 198 50% | 132 -60.71% | 336 -17.44% | 407 105.56% | 198 26.92% | 156 | |||||
|
Собствен капитал |
2 251 110.37% | 1 070 -36.08% | 1 674 4.17% | 1 607 1768.6% | 86 -94.11% | 1 460 14.87% | 1 271 16.39% | 1 092 19.61% | 913 23.71% | 738 29.7% | 569 39.12% | 409 62.3% | 252 41.57% | 178 | |||||
|
Парични средства |
820 57.39% | 521 357.02% | 114 -86.33% | 834 471.23% | 146 -71.48% | 512 36.17% | 376 48.62% | 253 7.66% | 235 -7.11% | 253 155.56% | 99 -55.2% | 221 -50% | 442 16.62% | 379 |
| Година | Служители |
|---|---|
| 2021 | 14 7.69% |
| 2020 | 13 -13.33% |
| 2019 | 15 7.14% |
| 2018 | 14 -12.5% |
| 2017 | 16 6.67% |
| 2016 | 15 |
| 2015 | 15 7.14% |
| 2014 | 14 |
| 2013 | 14 |