| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 275 | 1 157 -8.1% | 1 259 1.29% | 1 243 2.56% | 1 212 3.77% | 1 168 11.03% | 1 052 4.16% | 1 010 -11.48% | 1 141 -4.36% | 1 193 -14.91% | 1 402 -10.59% | 1 568 13.13% | 1 386 | ||||||
|
Счетоводна печалба |
237 | 197 8.24% | 182 32.85% | 137 -13.84% | 159 4.61% | 152 120.29% | 69 21.05% | 57 9.62% | 52 -41.57% | 89 -21.24% | 113 -16.3% | 135 164.71% | 51 | ||||||
|
Оперативни разходи |
1 023 | 919 | 1 054 | 1 073 | 1 013 | 975 | 944 | 922 | 1 065 | 1 104 | 1 289 | 1 388 | 1 335 | ||||||
|
Разходи за персонала |
93 | 70 -35.19% | 108 -8.47% | 118 16.83% | 101 21.69% | 83 -13.54% | 96 -5.88% | 102 3.03% | 99 16.47% | 85 11.84% | 76 13.43% | 67 17.54% | 57 | ||||||
| Нетен марж | 18.59% | 17.03% 17.78% | 14.46% 31.16% | 11.02% -15.99% | 13.12% 0.81% | 13.01% 98.41% | 6.56% 16.22% | 5.64% 23.83% | 4.56% -38.91% | 7.46% -7.44% | 8.06% -6.39% | 8.61% 133.98% | 3.68% | ||||||
| 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 | 1 356 -3.76% | 1 409 2.7% | 1 372 2.62% | 1 337 -6.18% | 1 425 | 1 396 4.33% | 1 338 17.68% | 1 137 3.65% | 1 097 8.61% | 1 010 5.98% | 953 -12.25% | 1 086 18.17% | 919 | ||||||
|
Дълготрайни активи |
542 -4.07% | 565 3.29% | 547 -6.34% | 584 -4.58% | 612 | 619 8.22% | 572 57.14% | 364 25.09% | 291 15.48% | 252 0.4% | 251 -1.18% | 254 -1.17% | 257 | ||||||
|
Материални запаси |
622 0.65% | 618 3% | 600 5.08% | 571 0.18% | 570 | 534 0.19% | 533 1.91% | 523 -14.54% | 612 4.79% | 584 5.8% | 552 7.18% | 515 22.91% | 419 | ||||||
|
Общо задължения |
397 -52.63% | 838 56.93% | 534 -7.13% | 575 -20.14% | 720 | 780 0.13% | 779 33.39% | 584 3.36% | 565 112.41% | 266 -48.55% | 517 -23.07% | 672 54.48% | 435 | ||||||
|
Задължения към фин. инст. |
254 -23.03% | 330 1.54% | 325 -14.25% | 379 | 487 -5.44% | 515 | 253 25200% | 1 -99.65% | 286 -27.23% | 393 162% | 150 | ||||||||
| Вземания общо | 118 6.31% | 111 -11.9% | 126 24.75% | 101 -14.41% | 118 | 121 28.72% | 94 0% | 94 -6% | 100 -9.91% | 111 26.14% | 88 -36.23% | 138 -19.77% | 172 | ||||||
|
Собствен капитал |
959 4.69% | 916 9.31% | 838 9.97% | 762 7.93% | 706 | 616 10.2% | 559 1.08% | 553 3.95% | 532 7.69% | 494 13.3% | 436 5.31% | 414 32.69% | 312 | ||||||
|
Парични средства |
70 -35.78% | 109 10.1% | 99 26.92% | 78 -36.07% | 122 | 115 -16.67% | 138 -9.21% | 152 70.79% | 89 61.82% | 55 -6.78% | 59 -66.85% | 178 154.29% | 70 |
| Година | Служители |
|---|---|
| 2021 | 8 33.33% |
| 2020 | 6 -25% |
| 2019 | 8 14.29% |
| 2018 | 7 -36.36% |
| 2017 | 11 -8.33% |
| 2016 | 12 |
| 2015 | 12 9.09% |
| 2014 | 11 -8.33% |
| 2013 | 12 |
