| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 14 470 10.7% | 13 071 0.7% | 12 980 21.06% | 10 722 -3% | 11 054 -1.04% | 11 170 10.8% | 10 081 14.18% | 8 829 18.72% | 7 437 -9.14% | 8 185 35.63% | 6 035 | ||||||||
|
Счетоводна печалба |
316 15.75% | 273 5.81% | 258 27.72% | 202 3.06% | 196 -2.49% | 201 8.06% | 186 8.77% | 171 62.86% | 105 72.13% | 61 -60.9% | 156 | ||||||||
|
Оперативни разходи |
14 121 | 12 750 | 12 672 | 10 458 | 10 774 | 10 880 | 9 818 | 8 570 | 7 229 | 8 057 | 5 879 | ||||||||
|
Разходи за персонала |
340 15.65% | 294 9.7% | 268 15.52% | 232 6.91% | 217 31.52% | 165 3.13% | 160 15.94% | 138 1.47% | 136 -50.55% | 275 497.83% | 46 | ||||||||
| Нетен марж | 2.18% 4.56% | 2.09% 5.08% | 1.99% 5.5% | 1.88% 6.25% | 1.77% -1.46% | 1.8% -2.47% | 1.85% -4.74% | 1.94% 37.18% | 1.41% 89.44% | 0.75% -71.17% | 2.58% | ||||||||
| 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 | 1 819 -8.82% | 1 995 2.26% | 1 951 -17.47% | 2 364 -3.35% | 2 446 6.58% | 2 295 -10.56% | 2 566 3.55% | 2 478 30.08% | 1 905 2.14% | 1 865 13.86% | 1 638 12.73% | 1 453 -2.68% | 1 493 43.83% | 1 038 | |||||
|
Дълготрайни активи |
629 50.48% | 418 -7.11% | 450 -2.17% | 460 -5.93% | 489 -1.21% | 495 1.43% | 488 -5.79% | 518 -45.3% | 947 7.25% | 883 43.11% | 617 -8.59% | 675 -23.03% | 877 205.57% | 287 | |||||
|
Материални запаси |
622 -34.87% | 955 -8.26% | 1 041 -12.45% | 1 189 -30.63% | 1 714 9.59% | 1 564 -15.51% | 1 851 8.25% | 1 710 28.77% | 1 328 75.66% | 756 -13.9% | 878 32.63% | 662 -11.62% | 749 -0.27% | 751 | |||||
|
Общо задължения |
795 -35.78% | 1 238 2.82% | 1 204 7.6% | 1 119 -8.8% | 1 227 -7.26% | 1 323 7.91% | 1 226 -7.19% | 1 321 40.23% | 942 -10.54% | 1 053 11.08% | 948 1.5% | 934 -12.14% | 1 063 61.06% | 660 | |||||
|
Задължения към фин. инст. |
804 -17.79% | 978 6.07% | 922 -0.75% | 929 -10.93% | 1 043 -8.35% | 1 138 561.63% | 172 -73.25% | 643 -1.98% | 656 -26.79% | 896 122.33% | 403 | ||||||||
| Вземания общо | 353 -30.65% | 509 37.57% | 370 -40.51% | 622 196.19% | 210 -5.41% | 222 20.65% | 184 -22.03% | 236 90.32% | 124 -26.19% | 168 18.31% | 142 51.06% | 94 51.61% | 62 -15.07% | 73 | |||||
|
Собствен капитал |
1 024 35.27% | 757 1.34% | 747 -40% | 1 245 2.13% | 1 219 25.41% | 972 -27.46% | 1 340 15.82% | 1 157 17.94% | 981 20.81% | 812 17.68% | 690 32.95% | 519 20.7% | 430 11.69% | 385 | |||||
|
Парични средства |
215 90.27% | 113 25.56% | 90 -3.23% | 93 181.82% | 33 3200% | 1 -97.67% | 43 207.14% | 14 -96.48% | 398 586.21% | 58 5700% | 1 -95.45% | 22 340% | 5 -54.55% | 11 |
| Година | Служители |
|---|---|
| 2021 | 22 -31.25% |
| 2020 | 32 100% |
| 2019 | 16 -63.64% |
| 2018 | 44 -15.38% |
| 2017 | 52 188.89% |
| 2016 | 18 -52.63% |
| 2015 | 38 8.57% |
| 2014 | 35 6.06% |
| 2013 | 33 |