| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 8 738 | 12 232 0.39% | 12 185 5.03% | 11 601 9.54% | 10 591 15.55% | 9 166 10.78% | 8 274 5.11% | 7 872 -13.5% | 9 101 14.32% | 7 961 7.55% | 7 402 20.73% | 6 131 | |||||||
|
Счетоводна печалба |
105 | 266 0.38% | 265 -15.06% | 312 19.08% | 262 291.04% | 67 -42.24% | 116 -66.38% | 345 | 191 | 171 | |||||||||
|
Оперативни разходи |
8 613 | 11 939 | 11 892 | 11 246 | 10 291 | 9 065 | 8 120 | 7 503 | 8 878 | 7 709 | 170 | 166 | |||||||
|
Разходи за персонала |
385 | 366 -23.43% | 478 23.2% | 388 -29.45% | 550 1.85% | 540 19.73% | 451 163.74% | 171 -31.87% | 251 206.1% | 82 164.52% | 31 14.81% | 27 | |||||||
| Нетен марж | 1.2% | 2.17% -0.01% | 2.17% -19.13% | 2.69% 8.72% | 2.47% 238.43% | 0.73% -47.86% | 1.4% -68.01% | 4.38% | 2.4% | 2.79% | |||||||||
| 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 | 4 307 -8.42% | 4 703 | 3 659 -12.94% | 4 203 15.66% | 3 634 8.97% | 3 335 14.53% | 2 912 3.89% | 2 803 23.59% | 2 268 22.2% | 1 856 -14.47% | 2 170 88.37% | 1 152 29.29% | 891 | ||||||
|
Дълготрайни активи |
1 925 -10.09% | 2 141 | 1 852 -0.7% | 1 865 19.7% | 1 558 14.06% | 1 366 0.07% | 1 365 -2.71% | 1 403 31.74% | 1 065 -2.2% | 1 089 -12.18% | 1 240 7.64% | 1 152 65.28% | 697 | ||||||
|
Материални запаси |
1 440 -19.42% | 1 787 | 1 135 -33% | 1 694 19.55% | 1 417 2.68% | 1 380 21.37% | 1 137 37.15% | 829 41.71% | 585 50.39% | 389 18.6% | 328 -36.19% | 514 36.7% | 376 | ||||||
|
Общо задължения |
960 -35% | 1 477 | 910 -46.25% | 1 693 23.22% | 1 374 -10.55% | 1 536 -0.52% | 1 544 3.21% | 1 496 40.47% | 1 065 10.48% | 964 -34.11% | 1 463 60.77% | 910 48.69% | 612 | ||||||
|
Задължения към фин. инст. |
640 -28.25% | 892 | 74 -92.32% | 963 -15% | 1 133 55.63% | 728 7.22% | 679 -28.83% | 954 47.68% | 646 717.72% | 79 -78.93% | 375 13.98% | 329 -32.44% | 487 | ||||||
| Вземания общо | 861 20.08% | 717 | 585 9.14% | 536 -0.74% | 540 3.45% | 522 27.63% | 409 -28.37% | 571 30.66% | 437 17.47% | 372 -37.79% | 598 96.07% | 305 54.04% | 198 | ||||||
|
Собствен капитал |
3 347 3.75% | 3 226 | 2 749 9.52% | 2 510 11.06% | 2 260 25.63% | 1 799 31.51% | 1 368 4.67% | 1 307 8.65% | 1 203 34.87% | 892 26.17% | 707 37.02% | 516 61.76% | 319 | ||||||
|
Парични средства |
32 -44.83% | 58 | 87 -19.44% | 108 -9.24% | 119 101.69% | 59 5800% | 1 | 181 2916.67% | 6 50% | 4 | 51 |
| Година | Служители |
|---|---|
| 2021 | 14 -65.85% |
| 2019 | 41 -10.87% |
| 2017 | 46 6.98% |
| 2016 | 43 7.5% |
| 2015 | 40 11.11% |
| 2014 | 36 -5.26% |
| 2013 | 38 35.71% |
| 2012 | 28 |