| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 495 | 1 299 4.51% | 1 243 | 1 143 3.63% | 1 103 -0.36% | 1 107 23.55% | 896 -7.72% | 971 -1.52% | 986 9.19% | 903 -35.87% | 1 408 -9.86% | 1 562 | |||||||
|
Счетоводна печалба |
267 | 76 -6.17% | 81 | 78 41.82% | 55 -1.79% | 56 86.67% | 30 -16.67% | 36 -50.68% | 73 19.67% | 61 -70.1% | 204 13.33% | 180 | |||||||
|
Оперативни разходи |
1 226 | 1 215 | 1 150 | 1 058 | 1 036 | 1 037 | 860 | 932 | 909 | 841 | 1 199 | 1 363 | |||||||
|
Разходи за персонала |
264 | 233 12.56% | 207 | 154 1.32% | 152 0.66% | 151 9.42% | 138 7.81% | 128 13.27% | 113 -3.42% | 117 7.34% | 109 26.74% | 86 | |||||||
| Нетен марж | 17.86% | 5.85% -10.22% | 6.52% | 6.82% 36.86% | 4.99% -1.43% | 5.06% 51.09% | 3.35% -9.69% | 3.71% -49.92% | 7.4% 9.6% | 6.76% -53.38% | 14.49% 25.73% | 11.52% | |||||||
| 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 | 2 048 5.35% | 1 944 -9.75% | 2 154 -14.66% | 2 524 -3.96% | 2 628 26.83% | 2 072 -3% | 2 136 -7.01% | 2 297 22.38% | 1 877 0.43% | 1 869 -0.37% | 1 876 2.91% | 1 823 -9.66% | 2 018 20.84% | 1 670 | |||||
|
Дълготрайни активи |
583 -18% | 711 -26.32% | 965 -0.31% | 968 -16.41% | 1 158 61.28% | 718 -19.51% | 892 -11.07% | 1 003 58.2% | 634 3.93% | 610 -13.84% | 708 -15.81% | 841 -10.72% | 942 30.47% | 722 | |||||
|
Материални запаси |
1 023 -3.85% | 1 064 4.62% | 1 017 -25.39% | 1 363 7.75% | 1 265 15.42% | 1 096 3.3% | 1 061 1.63% | 1 044 0.1% | 1 043 2.25% | 1 020 12.33% | 908 17.62% | 772 7.37% | 719 82.49% | 394 | |||||
|
Общо задължения |
68 58.14% | 43 -78.17% | 197 35.86% | 145 -67.27% | 443 551.47% | 68 -44.26% | 122 -37.11% | 194 592.86% | 28 -40.43% | 47 30.56% | 36 100% | 18 -92.53% | 241 -51.31% | 495 | |||||
|
Задължения към фин. инст. |
152 36.94% | 111 | 40 -61.54% | 104 -42.54% | 181 1106.67% | 15 -28.57% | 21 | 4 -42.86% | 7 | ||||||||||
| Вземания общо | 131 -5.07% | 138 -17.37% | 167 6.37% | 157 -17.37% | 190 42.86% | 133 -24.86% | 177 25.53% | 141 -7.84% | 153 -4.38% | 160 -4.76% | 168 0.6% | 167 4.38% | 160 -65.29% | 461 | |||||
|
Собствен капитал |
1 963 9.79% | 1 788 0.62% | 1 777 -15.78% | 2 110 3.58% | 2 037 2.11% | 1 995 3.58% | 1 926 1.32% | 1 901 2.81% | 1 849 1.48% | 1 822 1.79% | 1 790 3.77% | 1 725 3.29% | 1 670 43.84% | 1 161 | |||||
|
Парични средства |
311 903.23% | 31 675% | 4 -88.57% | 35 169.23% | 13 -89.34% | 122 12100% | 1 -99% | 100 117.39% | 46 -40.26% | 77 -16.3% | 92 113.95% | 43 -69.5% | 141 51.61% | 93 |
| Година | Служители |
|---|---|
| 2021 | 25 4.17% |
| 2019 | 24 4.35% |
| 2018 | 23 -8% |
| 2017 | 25 4.17% |
| 2016 | 24 |
| 2015 | 24 |
| 2014 | 24 -4% |
| 2013 | 25 |
