| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 362 5.78% | 5 069 -2.14% | 5 180 7.45% | 4 821 8.7% | 4 435 -0.29% | 4 448 0.45% | 4 428 | 4 046 -0.05% | 4 048 -36.9% | 6 415 -17.14% | 7 742 -9.76% | 8 579 37.35% | 6 246 | ||||||
|
Счетоводна печалба |
127 3.25% | 123 26.8% | 97 21.25% | 80 90.48% | 42 61.54% | 26 -48% | 50 | 81 -4.71% | 85 228.79% | -66 -243.48% | 46 4.55% | 44 -29.03% | 62 | ||||||
|
Оперативни разходи |
5 208 | 4 915 | 5 041 | 4 703 | 4 348 | 4 357 | 4 303 | 3 966 | 3 906 | 6 415 | 7 619 | 8 439 | 6 184 | ||||||
|
Разходи за персонала |
216 4.35% | 207 -0.48% | 208 6.67% | 195 -7.58% | 211 9.33% | 193 9.66% | 176 | 162 -4.71% | 170 -19.05% | 210 -15.66% | 249 30.37% | 191 31.72% | 145 | ||||||
| Нетен марж | 2.37% -2.39% | 2.43% 29.58% | 1.87% 12.85% | 1.66% 75.23% | 0.95% 62.01% | 0.58% -48.23% | 1.13% | 2% -4.66% | 2.1% 304.09% | -1.03% -273.16% | 0.59% 15.85% | 0.51% -48.33% | 0.99% | ||||||
| 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 | 1 840 4.66% | 1 758 -7.67% | 1 904 4.21% | 1 827 -2.19% | 1 868 -32.56% | 2 770 43.37% | 1 932 | 1 803 -8.43% | 1 969 1.03% | 1 949 -9.35% | 2 150 16.22% | 1 850 23.42% | 1 499 | ||||||
|
Дълготрайни активи |
847 -3.09% | 874 -2.67% | 898 1.47% | 885 -1.56% | 899 -1.96% | 917 0.99% | 908 | 847 3.67% | 817 -3.31% | 845 4.71% | 807 4.67% | 771 23.95% | 622 | ||||||
|
Материални запаси |
593 41.53% | 419 -15.86% | 498 -19.02% | 615 0.49% | 612 -28.08% | 851 -12.9% | 977 | 898 -9.57% | 993 19.93% | 828 -22.69% | 1 071 21.7% | 880 22.22% | 720 | ||||||
|
Общо задължения |
997 -3.2% | 1 030 -19.97% | 1 287 -0.85% | 1 298 -6.69% | 1 391 -40.25% | 2 328 53.66% | 1 515 | 1 473 -13.91% | 1 711 -3.39% | 1 771 -7.13% | 1 907 15.65% | 1 649 10.01% | 1 499 | ||||||
|
Задължения към фин. инст. |
708 -4.32% | 740 -13.95% | 860 -11.52% | 972 -9.58% | 1 075 -42.79% | 1 879 106.71% | 909 | 771 -1.66% | 784 7.1% | 732 -12.75% | 839 -16.02% | 999 17.39% | 851 | ||||||
| Вземания общо | 318 -7.02% | 342 40.16% | 244 12.44% | 217 108.65% | 104 205.88% | 34 30.77% | 26 | 52 -65.79% | 152 39.45% | 109 26.74% | 86 -36.76% | 136 -12.26% | 155 | ||||||
|
Собствен капитал |
843 15.8% | 728 17.99% | 617 16.42% | 530 10.88% | 478 7.9% | 443 6.24% | 417 | 331 28.29% | 258 44.94% | 178 -26.75% | 243 20.9% | 201 23.31% | 163 | ||||||
|
Парични средства |
82 -33.33% | 123 -53.41% | 264 156.31% | 103 -59.45% | 254 -73.76% | 968 4509.52% | 21 | 4 0% | 4 100% | 2 -88.24% | 17 -46.88% | 32 1500% | 2 |
| Година | Служители |
|---|---|
| 2021 | 28 3.7% |
| 2020 | 27 -15.63% |
| 2019 | 32 18.52% |
| 2018 | 27 -3.57% |
| 2017 | 28 -9.68% |
| 2016 | 31 |
| 2015 | 31 6.9% |
| 2014 | 29 3.57% |
| 2013 | 28 |