| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 751 3.54% | 2 657 2.07% | 2 603 | 2 403 -0.08% | 2 405 -8.1% | 2 617 5.91% | 2 471 17.44% | 2 104 36.18% | 1 545 2.05% | 1 514 15.22% | 1 314 4.95% | 1 252 | |||||||
|
Счетоводна печалба |
190 400% | 38 2.7% | 37 | 2 -96.49% | 57 1040% | 5 112.2% | -41 -28.13% | -32 -132.99% | 97 125.58% | 43 -14% | 50 -95.2% | 1 042 | |||||||
|
Оперативни разходи |
2 541 | 2 618 | 2 386 | 2 344 | 2 610 | 2 459 | 2 117 | 1 430 | 1 457 | 1 252 | 1 173 | ||||||||
|
Разходи за персонала |
856 13.98% | 751 5.33% | 713 | 540 2.66% | 526 4.37% | 504 8.62% | 464 -3.33% | 480 9.09% | 440 -4.56% | 461 56.27% | 295 13.9% | 259 | |||||||
| Нетен марж | 6.91% 382.92% | 1.43% 0.62% | 1.42% | 0.08% -96.49% | 2.37% 1140.49% | 0.19% 111.51% | -1.66% -9.1% | -1.52% -124.22% | 6.28% 121.06% | 2.84% -25.36% | 3.81% -95.43% | 83.23% | |||||||
| 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 | 1 236 47.85% | 836 0.48% | 832 15.72% | 719 -1.1% | 727 38.21% | 526 -0.94% | 531 2.12% | 520 | 525 -8.06% | 571 37.92% | 414 23.58% | 335 81.08% | 185 | ||||||
|
Дълготрайни активи |
814 27.59% | 638 -0.93% | 644 26.77% | 508 1.8% | 499 61.49% | 309 32.62% | 233 28.73% | 181 | 239 -22.15% | 307 45.5% | 211 -7.46% | 228 24.59% | 183 | ||||||
|
Материални запаси |
160 32.23% | 121 6.14% | 114 -19.72% | 142 -8.97% | 156 4% | 150 -34.21% | 228 2.24% | 223 | 265 5.16% | 252 29.23% | 195 182.61% | 69 6.15% | 65 | ||||||
|
Общо задължения |
353 -12.41% | 403 -7.78% | 437 21.05% | 361 3.74% | 348 42.04% | 245 -2.78% | 252 -15.44% | 298 | 264 -4% | 275 848.28% | 29 -81.17% | 154 45.28% | 106 | ||||||
|
Задължения към фин. инст. |
100 0% | 100 2.04% | 98 | 143 0% | 143 13.49% | 126 90.91% | 66 214.29% | 21 | |||||||||||
| Вземания общо | 256 245.95% | 74 8.82% | 68 13.33% | 60 0% | 60 15.38% | 52 0% | 52 -47.47% | 99 | 16 33.33% | 12 50% | 8 -11.11% | 9 -10% | 10 | ||||||
|
Собствен капитал |
627 44.8% | 433 9.62% | 395 10.34% | 358 -5.29% | 378 34.52% | 281 0.72% | 279 25.68% | 222 | 258 -7.86% | 280 45.08% | 193 32.19% | 146 -17.98% | 178 | ||||||
|
Парични средства |
6 | 5 | 21 -43.24% | 37 |
| Година | Служители |
|---|---|
| 2021 | 99 1.02% |
| 2020 | 98 -3.92% |
| 2019 | 102 10.87% |
| 2018 | 92 -11.54% |
| 2017 | 104 -1.89% |
| 2016 | 106 -0.93% |
| 2015 | 107 0.94% |
| 2014 | 106 |
| 2013 | 106 |