| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 415 4.12% | 1 359 1.27% | 1 342 1.21% | 1 326 19.35% | 1 111 -0.89% | 1 121 -18.47% | 1 375 11.52% | 1 233 28.84% | 957 | ||||||||||
|
Счетоводна печалба |
75 -1.32% | 76 -59.79% | 189 -23.79% | 248 21.57% | 204 | 68 -4.23% | 71 7.58% | 66 | |||||||||||
|
Оперативни разходи |
1 327 | 1 280 | 1 151 | 1 076 | 902 | 867 | 1 300 | 1 151 | 891 | ||||||||||
|
Разходи за персонала |
29 -67.05% | 88 -4.35% | 92 24.32% | 74 5.71% | 70 -99.83% | 40 416 76156.6% | 53 29.27% | 41 57.69% | 26 | ||||||||||
| Нетен марж | 5.3% -5.22% | 5.59% -60.29% | 14.08% -24.7% | 18.7% 1.86% | 18.36% | 4.95% -14.12% | 5.76% -16.5% | 6.9% | |||||||||||
| 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 | 1 822 13.1% | 1 611 7.98% | 1 492 4.7% | 1 425 4.7% | 1 361 3.34% | 1 317 3.38% | 1 274 5.29% | 1 210 7.94% | 1 121 25.53% | 893 21.66% | 734 22.33% | 600 -0.17% | 601 48.76% | 404 | |||||
|
Дълготрайни активи |
676 43.83% | 470 53.59% | 306 -8.38% | 334 -8.24% | 364 -7.38% | 393 -2.24% | 402 2.03% | 394 -1.01% | 398 -4.56% | 417 -3.92% | 434 -1.36% | 440 3.29% | 426 425.93% | 81 | |||||
|
Материални запаси |
1 089 3.22% | 1 055 -1.49% | 1 071 5.52% | 1 015 6.95% | 949 5.68% | 898 7.16% | 838 4.75% | 800 19.05% | 672 51.35% | 444 54.17% | 288 107.19% | 139 104.41% | 68 -76.63% | 291 | |||||
|
Общо задължения |
216 118.18% | 99 -93.36% | 1 492 2306.45% | 62 19.23% | 52 -16.13% | 62 -34.74% | 95 7.95% | 88 -51.11% | 180 2.86% | 175 -12.5% | 200 -30.31% | 287 -17.77% | 349 92.82% | 181 | |||||
|
Задължения към фин. инст. |
35 | ||||||||||||||||||
| Вземания общо | 15 25% | 12 | 13 -43.48% | 23 64.29% | 14 40% | 10 100% | 5 -44.44% | 9 80% | 5 25% | 4 -55.56% | 9 -35.71% | 14 75% | 8 | ||||||
|
Собствен капитал |
1 606 6.22% | 1 512 6.11% | 1 425 4.55% | 1 363 4.13% | 1 309 4.3% | 1 255 6.45% | 1 179 6.12% | 1 111 18.07% | 941 31.06% | 718 34.46% | 534 70.61% | 313 24.21% | 252 42.37% | 177 | |||||
|
Парични средства |
1 145 1468.49% | 73 -23.96% | 96 52.38% | 63 162.5% | 24 100% | 12 -50% | 24 118.18% | 11 -73.81% | 42 55.56% | 27 237.5% | 8 -33.33% | 12 -87.1% | 93 210% | 30 |
| Година | Служители |
|---|---|
| 2021 | 9 -10% |
| 2020 | 10 |
| 2019 | 10 11.11% |
| 2018 | 9 -10% |
| 2017 | 10 -9.09% |
| 2016 | 11 |
| 2015 | 11 -8.33% |
| 2014 | 12 -7.69% |
| 2013 | 13 |