| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 562 22.17% | 460 4.31% | 441 -17.11% | 532 9.47% | 486 -9.67% | 538 -12.52% | 615 -6.25% | 656 4.79% | 626 -25.92% | 845 -1.97% | 862 2.13% | 844 -6.84% | 906 15.56% | 784 | |||||
|
Счетоводна печалба |
122 69.44% | 72 7.46% | 67 -34.31% | 102 2% | 100 35.14% | 74 -32.73% | 110 6.8% | 103 98.08% | 52 -72.92% | 192 -1.03% | 194 3.19% | 188 35.25% | 139 -14.2% | 162 | |||||
|
Оперативни разходи |
440 | 388 | 374 | 430 | 386 | 462 | 504 | 552 | 573 | 639 | 652 | 639 | 765 | 622 | |||||
|
Разходи за персонала |
44 7.32% | 41 -8.89% | 45 -8.16% | 49 13.95% | 43 -21.82% | 55 -25.68% | 74 23.33% | 60 7.14% | 56 5.66% | 53 -7.02% | 57 -29.63% | 81 -5.81% | 86 22.86% | 70 | |||||
| Нетен марж | 21.71% 38.69% | 15.65% 3.02% | 15.19% -20.76% | 19.17% -6.82% | 20.58% 49.59% | 13.75% -23.1% | 17.89% 13.92% | 15.7% 89.02% | 8.31% -63.44% | 22.72% 0.96% | 22.51% 1.04% | 22.27% 45.19% | 15.34% -25.75% | 20.66% | |||||
| 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 | 1 958 14.77% | 1 706 -1.39% | 1 730 0.99% | 1 713 1.3% | 1 691 -0.12% | 1 693 -8.49% | 1 850 -1.65% | 1 881 -1.98% | 1 919 -4.86% | 2 017 -1.47% | 2 047 -5.76% | 2 172 -3.47% | 2 250 12% | 2 009 | |||||
|
Дълготрайни активи |
1 756 22.28% | 1 436 0.21% | 1 433 -2.85% | 1 475 -2.77% | 1 517 -2.76% | 1 560 -2.5% | 1 600 -2.97% | 1 649 -3.11% | 1 702 -3.62% | 1 766 -5.71% | 1 873 -1.11% | 1 894 -3.32% | 1 959 21.3% | 1 615 | |||||
|
Материални запаси |
296 | 12 -57.14% | 28 -47.17% | 53 -19.7% | 66 -30.53% | 95 53.23% | 62 -69.9% | 206 -7.62% | 223 -38.06% | 360 | |||||||||
|
Общо задължения |
358 89.42% | 189 -5.5% | 200 16.28% | 172 4.24% | 165 -12.23% | 188 -39.74% | 312 -11.36% | 352 -9.51% | 389 -2.02% | 397 -4.34% | 415 -7.37% | 448 -14.99% | 527 108.3% | 253 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 112 -48.62% | 218 29.76% | 168 20% | 140 12% | 125 86.57% | 67 67.5% | 40 2.56% | 39 56% | 25 | ||||||||||
|
Собствен капитал |
1 600 5.47% | 1 517 -0.85% | 1 530 -0.71% | 1 541 0.98% | 1 526 1.4% | 1 505 -2.15% | 1 538 -5.59% | 1 629 6.47% | 1 530 -5.56% | 1 620 -0.74% | 1 632 -5.34% | 1 724 0.06% | 1 723 -1.88% | 1 756 | |||||
|
Парични средства |
9 200% | 3 -70% | 10 0% | 10 -75% | 40 -11.11% | 45 45.16% | 31 10.71% | 28 211.11% | 9 |
| Година | Служители |
|---|---|
| 2021 | 5 25% |
| 2020 | 4 -50% |
| 2019 | 8 60% |
| 2018 | 5 -61.54% |
| 2017 | 13 8.33% |
| 2016 | 12 -33.33% |
| 2015 | 18 -25% |
| 2014 | 24 20% |
| 2013 | 20 |