| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 843 32.21% | 1 394 1.16% | 1 378 16.88% | 1 179 14.91% | 1 026 5.23% | 975 4.61% | 932 17.09% | 796 41.13% | 564 14.87% | 491 34.52% | 365 -48.52% | 709 7.75% | 658 -16.92% | 792 | |||||
|
Счетоводна печалба |
570 67.16% | 341 40.33% | 243 -2.02% | 248 -7.81% | 269 -9.12% | 296 2.78% | 288 111.76% | 136 189.36% | 47 30.56% | 36 350% | 8 -86.44% | 59 -55.64% | 133 -44.81% | 241 | |||||
|
Оперативни разходи |
1 273 | 1 053 | 1 108 | 900 | 757 | 675 | 635 | 654 | 517 | 451 | 354 | 651 | 520 | 551 | |||||
|
Разходи за персонала |
443 17.2% | 378 5% | 360 11.46% | 323 5.21% | 307 -3.15% | 317 36.64% | 232 3.57% | 224 | 191 -2.55% | 196 -6.67% | 210 11.7% | 188 25.33% | 150 | ||||||
| Нетен марж | 30.93% 26.43% | 24.46% 38.72% | 17.63% -16.17% | 21.03% -19.77% | 26.22% -13.64% | 30.36% -1.75% | 30.9% 80.86% | 17.09% 105.03% | 8.33% 13.66% | 7.33% 234.52% | 2.19% -73.66% | 8.32% -58.83% | 20.21% -33.57% | 30.43% | |||||
| 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 | 866 10.88% | 781 -11.35% | 881 -13.96% | 1 024 -9.7% | 1 134 82.61% | 621 1.8% | 610 21.27% | 503 -4.73% | 528 -12.44% | 603 -7.66% | 653 -5.09% | 688 7.33% | 641 11.67% | 574 | |||||
|
Дълготрайни активи |
138 -36.7% | 218 -44.1% | 390 -32.76% | 580 62.01% | 358 177.52% | 129 -17.31% | 156 -17.89% | 190 -9.52% | 210 -9.09% | 231 -11.49% | 261 -11.82% | 296 -14.2% | 345 73.37% | 199 | |||||
|
Материални запаси |
40 -73.51% | 151 -8.48% | 165 -28.57% | 231 30.51% | 177 65.42% | 107 189.19% | 37 8.82% | 34 -56.41% | 78 -30.97% | 113 -12.4% | 129 63.29% | 79 71.74% | 46 -69.74% | 152 | |||||
|
Общо задължения |
70 52.17% | 46 27.78% | 36 -87.54% | 289 55.38% | 186 402.7% | 37 -27.45% | 51 -23.88% | 67 13.56% | 59 28.26% | 46 -14.81% | 54 -86.22% | 392 33.79% | 293 372.58% | 62 | |||||
|
Задължения към фин. инст. |
1 -85.71% | 7 | |||||||||||||||||
| Вземания общо | 108 151.16% | 43 -14% | 50 733.33% | 6 -98.42% | 379 210.66% | 122 -36.46% | 192 1645.45% | 11 -73.17% | 41 -43.84% | 73 5.8% | 69 -48.89% | 135 136.84% | 57 -25% | 76 | |||||
|
Собствен капитал |
796 13.23% | 703 3.69% | 678 -3.42% | 702 -1.4% | 712 21.92% | 584 4.47% | 559 28.21% | 436 -7.04% | 469 -15.8% | 557 -7.01% | 599 -6.7% | 642 9% | 589 15.04% | 512 | |||||
|
Парични средства |
580 57.18% | 369 33.7% | 276 33.33% | 207 -5.91% | 220 -16.35% | 263 16.89% | 225 -16.04% | 268 34.67% | 199 6.99% | 186 -4.12% | 194 8.99% | 178 -6.32% | 190 31.94% | 144 |
| Година | Служители |
|---|---|
| 2021 | 27 12.5% |
| 2020 | 24 |
| 2019 | 24 -4% |
| 2018 | 25 |
| 2017 | 25 |
| 2016 | 25 -3.85% |
| 2015 | 26 -3.7% |
| 2014 | 27 -3.57% |
| 2013 | 28 |