| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 282 -10.79% | 2 558 5.88% | 2 416 -17.82% | 2 940 13.43% | 2 592 -20.37% | 3 255 | 3 123 7.65% | 2 901 13.85% | 2 548 -0.27% | 2 555 -6.27% | 2 726 6.86% | 2 551 -10.08% | 2 837 | ||||||
|
Счетоводна печалба |
390 9.86% | 355 126.11% | 157 | 133 -59.08% | 325 | 225 -6.64% | 241 25.52% | 192 35.21% | 142 -49.82% | 283 10.98% | 255 27.5% | 200 | |||||||
|
Оперативни разходи |
1 886 | 2 194 | 2 245 | 2 693 | 2 429 | 2 863 | 2 881 | 2 646 | 2 335 | 2 357 | 2 414 | 2 268 | 2 637 | ||||||
|
Разходи за персонала |
511 -23.39% | 667 -1.62% | 678 433.86% | 127 -79.87% | 631 -0.94% | 637 | 682 19.02% | 573 8.52% | 528 10.92% | 476 -16.34% | 569 41.54% | 402 22.19% | 329 | ||||||
| Нетен марж | 17.09% 23.15% | 13.88% 113.56% | 6.5% | 5.13% -48.61% | 9.98% | 7.2% -13.28% | 8.31% 10.25% | 7.54% 35.58% | 5.56% -46.47% | 10.38% 3.86% | 10% 41.79% | 7.05% | |||||||
| 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 | 1 536 2.13% | 1 504 16.59% | 1 290 33.4% | 967 -39.14% | 1 589 0% | 1 589 | 1 285 -29.16% | 1 814 -9.12% | 1 996 -0.94% | 2 015 1.26% | 1 990 12.88% | 1 763 25.48% | 1 405 | ||||||
|
Дълготрайни активи |
768 -6.46% | 821 -7.02% | 883 -8.69% | 967 -7.73% | 1 048 -10.5% | 1 171 | 1 056 -10.51% | 1 180 -3.36% | 1 221 -7.85% | 1 325 -5.69% | 1 405 4.77% | 1 341 31.21% | 1 022 | ||||||
|
Материални запаси |
113 25.56% | 90 8.43% | 83 -67.95% | 259 212.05% | 83 76.6% | 47 | 161 906.25% | 16 -96.32% | 435 25% | 348 1.75% | 342 71% | 200 51.52% | 132 | ||||||
|
Общо задължения |
130 -47.58% | 248 -18.15% | 303 -31.91% | 445 -34.37% | 678 -14.93% | 797 | 541 -12.74% | 620 -13.53% | 717 -42.55% | 1 248 55.03% | 805 -3.25% | 832 18.18% | 704 | ||||||
|
Задължения към фин. инст. |
41 -66.39% | 122 -46.26% | 227 -45.95% | 420 -21.2% | 533 | 197 109.57% | 94 -30.88% | 136 1033.33% | 12 -93.14% | 175 127.27% | 77 1000% | 7 | |||||||
| Вземания общо | 222 -20.14% | 278 -0.71% | 280 -0.71% | 282 -9.9% | 313 -5.72% | 332 | 399 16.33% | 343 22.5% | 280 -22.65% | 362 56.03% | 232 14.29% | 203 -5.14% | 214 | ||||||
|
Собствен капитал |
1 406 11.94% | 1 256 27.25% | 987 -1.89% | 1 006 10.43% | 911 15.03% | 792 | 1 722 43.86% | 1 197 -6.41% | 1 279 2.48% | 1 248 5.32% | 1 185 27.28% | 931 32.81% | 701 | ||||||
|
Парични средства |
433 37.46% | 315 615.91% | 44 -61.06% | 113 -21.53% | 144 364.52% | 31 | 68 -19.05% | 84 61.54% | 52 271.43% | 14 55.56% | 9 28.57% | 7 -68.18% | 22 |
| Година | Служители |
|---|---|
| 2021 | 35 -7.89% |
| 2020 | 38 -34.48% |
| 2019 | 58 |
| 2018 | 58 -12.12% |
| 2017 | 66 1.54% |
| 2016 | 65 -2.99% |
| 2015 | 67 -5.63% |
| 2014 | 71 1.43% |
| 2013 | 70 |