| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 412 -11.52% | 2 726 0.41% | 2 715 -6.02% | 2 889 -12.3% | 3 294 18.83% | 2 772 5.48% | 2 628 3.26% | 2 545 9.37% | 2 327 -2.14% | 2 378 4.34% | 2 279 0.84% | 2 260 -33.02% | 3 374 8.91% | 3 098 | |||||
|
Счетоводна печалба |
383 54.44% | 248 -3.5% | 257 -10.76% | 288 -10.84% | 323 83.52% | 176 -0.56% | 177 96.67% | 90 -39.6% | 149 25.21% | 119 -17.36% | 144 -50.68% | 292 -51.25% | 599 13.23% | 529 | |||||
|
Оперативни разходи |
2 021 | 2 465 | 2 442 | 2 588 | 2 953 | 2 571 | 2 419 | 2 418 | 2 141 | 2 212 | 2 085 | 1 920 | 2 711 | 2 569 | |||||
|
Разходи за персонала |
410 5.67% | 388 8.38% | 358 -3.5% | 371 8.8% | 341 22.22% | 279 -0.36% | 280 -1.06% | 283 14.11% | 248 10.22% | 225 12.5% | 200 18.34% | 169 -5.06% | 178 31.85% | 135 | |||||
| Нетен марж | 15.88% 74.54% | 9.1% -3.89% | 9.47% -5.04% | 9.97% 1.66% | 9.81% 54.44% | 6.35% -5.73% | 6.74% 90.46% | 3.54% -44.77% | 6.4% 27.95% | 5% -20.8% | 6.32% -51.1% | 12.92% -27.22% | 17.75% 3.97% | 17.08% | |||||
| 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 | 3 325 4.59% | 3 179 -7.26% | 3 428 2.63% | 3 340 4.54% | 3 195 10.13% | 2 901 -3.01% | 2 991 -2.92% | 3 081 16.79% | 2 638 3.65% | 2 545 -1.93% | 2 595 8.08% | 2 401 4.89% | 2 289 3.62% | 2 209 | |||||
|
Дълготрайни активи |
853 47.07% | 580 -11.45% | 655 -12.43% | 748 -1.19% | 757 52.01% | 498 -16.72% | 598 -24.02% | 787 15.23% | 683 3.33% | 661 -10.68% | 740 -0.27% | 742 -11.24% | 836 8.01% | 774 | |||||
|
Материални запаси |
2 228 -1.55% | 2 263 1.07% | 2 239 2.24% | 2 190 3.94% | 2 107 4.15% | 2 023 5.92% | 1 910 4.66% | 1 825 6.54% | 1 713 5.09% | 1 630 3.56% | 1 574 12.03% | 1 405 8.49% | 1 295 11.16% | 1 165 | |||||
|
Общо задължения |
374 -18.52% | 459 -24.75% | 610 -6.15% | 650 -2.84% | 669 16.55% | 574 -22.75% | 743 -16.8% | 893 51.1% | 591 -0.34% | 593 -20.93% | 750 16.46% | 644 -16.9% | 775 -37.3% | 1 236 | |||||
|
Задължения към фин. инст. |
1 0% | 1 0% | 1 | 1 -98.75% | 80 -32.77% | 119 -37.04% | 189 34.04% | 141 -11.88% | 160 -25.93% | 216 11.92% | 193 -36.3% | 303 58.64% | 191 | ||||||
| Вземания общо | 130 25% | 104 -20.61% | 131 -9.03% | 144 -22.16% | 185 -27.17% | 254 -44.42% | 457 3.39% | 442 113.53% | 207 0.98% | 205 -17% | 247 9.78% | 225 93.97% | 116 -55.73% | 262 | |||||
|
Собствен капитал |
2 951 8.49% | 2 720 -3.48% | 2 818 4.76% | 2 690 6.49% | 2 526 8.55% | 2 327 4.44% | 2 228 6.1% | 2 100 2.59% | 2 047 4.87% | 1 952 5.8% | 1 845 5.01% | 1 757 16.13% | 1 513 73.31% | 873 | |||||
|
Парични средства |
92 -55.56% | 207 -44.2% | 371 70.18% | 218 92.92% | 113 2.73% | 110 1275% | 8 100% | 4 -63.64% | 11 -52.17% | 23 228.57% | 7 40% | 5 66.67% | 3 50% | 2 |
| Година | Служители |
|---|---|
| 2021 | 17 |
| 2020 | 17 |