| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 408 1.73% | 6 299 -2.52% | 6 462 0.22% | 6 448 -7.79% | 6 993 3.86% | 6 733 7.13% | 6 285 -4.87% | 6 607 11.47% | 5 927 0.94% | 5 872 2.95% | 5 704 -12.77% | 6 539 -7.34% | 7 057 8.47% | 6 506 -24.43% | 8 609 35.34% | 6 361 | |||||
|
Счетоводна печалба |
2 216 40.25% | 1 580 -20.56% | 1 989 -6.62% | 2 130 -8.82% | 2 336 0.56% | 2 323 9.47% | 2 122 -7.5% | 2 294 9.03% | 2 104 9.02% | 1 930 -1.13% | 1 952 -4.31% | 2 040 9.56% | 1 862 10.37% | 1 687 -13.26% | 1 945 33.22% | 1 460 | |||||
|
Оперативни разходи |
4 184 | 4 430 | 4 449 | 4 286 | 4 627 | 4 395 | 4 151 | 4 300 | 3 811 | 3 927 | 3 711 | 4 485 | 4 843 | 4 819 | 6 664 | 4 901 | |||||
|
Разходи за персонала |
395 8.82% | 363 -16.93% | 437 9.8% | 398 -4.1% | 415 14.01% | 364 17.04% | 311 5.07% | 296 17.46% | 252 0.8% | 250 -6.72% | 268 6.35% | 252 6.33% | 237 -26.4% | 322 16.67% | 276 18.45% | 233 | |||||
| Нетен марж | 34.58% 37.87% | 25.08% -18.51% | 30.78% -6.82% | 33.03% -1.11% | 33.4% -3.18% | 34.5% 2.19% | 33.76% -2.76% | 34.72% -2.19% | 35.5% 8% | 32.87% -3.96% | 34.22% 9.69% | 31.2% 18.24% | 26.39% 1.76% | 25.93% 14.77% | 22.59% -1.57% | 22.95% | |||||
| 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 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 2 654 -0.93% | 2 679 0.68% | 2 661 -9.03% | 2 925 -6.73% | 3 136 3.88% | 3 019 5.01% | 2 875 -7.82% | 3 119 0.19% | 3 113 1.97% | 3 053 -19.1% | 3 774 -3.4% | 3 907 -0.31% | 3 919 9.62% | 3 575 -23.76% | 4 689 53.04% | 3 064 | |||||
|
Дълготрайни активи |
463 52.3% | 304 42.72% | 213 26.79% | 168 -22.94% | 218 -8.79% | 239 -8.08% | 260 29.35% | 201 2.55% | 196 44.12% | 136 -10.53% | 152 8.57% | 140 -19.54% | 174 -11.22% | 196 9.5% | 179 -16.36% | 214 | |||||
|
Материални запаси |
997 5.95% | 941 11.89% | 841 -24.44% | 1 113 17.65% | 946 -4.92% | 995 -1.29% | 1 008 18.45% | 851 -16.81% | 1 023 -1.92% | 1 043 -5.01% | 1 098 4.17% | 1 054 -33.29% | 1 580 85.88% | 850 -36.9% | 1 347 68.38% | 800 | |||||
|
Общо задължения |
711 -35.3% | 1 099 13.53% | 968 -13.03% | 1 113 -3.13% | 1 149 10.37% | 1 041 -2.53% | 1 068 -8.17% | 1 163 8.29% | 1 074 -4.36% | 1 123 27.04% | 884 -16.37% | 1 057 2.03% | 1 036 -33.93% | 1 568 -19.67% | 1 952 128.3% | 855 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||||
| Вземания общо | 1 058 -19.54% | 1 315 -6.61% | 1 408 3.91% | 1 355 -27.27% | 1 863 15.57% | 1 612 8.92% | 1 480 -23.79% | 1 942 16.57% | 1 666 27.47% | 1 307 -40.1% | 2 182 -12.89% | 2 505 52.56% | 1 642 -1.08% | 1 660 30.71% | 1 270 136.06% | 538 | |||||
|
Собствен капитал |
1 882 19.11% | 1 580 -6.67% | 1 693 -6.57% | 1 812 -8.81% | 1 987 0.46% | 1 978 9.46% | 1 807 -7.62% | 1 956 -4.07% | 2 039 5.65% | 1 930 -33.22% | 2 890 1.4% | 2 850 -1.14% | 2 883 43.65% | 2 007 -26.67% | 2 737 23.9% | 2 209 | |||||
|
Парични средства |
130 17.12% | 111 -40.32% | 186 -29.28% | 263 292.54% | 67 -59.15% | 164 33.33% | 123 2.5% | 120 -45.7% | 221 -60.39% | 558 65.09% | 338 76.96% | 191 -63.27% | 520 -39.95% | 866 -54.18% | 1 890 25.33% | 1 508 |
| Година | Служители |
|---|---|
| 2021 | 21 10.53% |
| 2020 | 19 |