| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 12 721 8.73% | 11 700 6.61% | 10 975 3.84% | 10 569 8.2% | 9 768 19.46% | 8 177 10.92% | 7 372 10.19% | 6 690 0.38% | 6 665 -9.83% | 7 392 -17.38% | 8 947 -16.78% | 10 751 -10.95% | 12 073 | |||||
|
Счетоводна печалба |
1 385 47.03% | 942 -18.86% | 1 161 1.31% | 1 146 14.83% | 998 16.05% | 860 11.4% | 772 18.4% | 652 -5.09% | 687 4.41% | 658 -49.42% | 1 301 -18.64% | 1 599 -23.86% | 2 100 | |||||
|
Оперативни разходи |
10 780 | 10 530 | 9 640 | 9 295 | 8 400 | 7 180 | 6 432 | 5 833 | 5 714 | 6 380 | 7 300 | 8 811 | 7 589 | |||||
|
Разходи за персонала |
1 495 -7.03% | 1 608 1.84% | 1 579 56.65% | 1 008 0% | 1 008 19.29% | 845 16.23% | 727 9.16% | 666 7.59% | 619 32.83% | 466 8.12% | 431 -24.12% | 568 36.87% | 415 | |||||
| Нетен марж | 10.89% 35.23% | 8.05% -23.89% | 10.58% -2.44% | 10.84% 6.13% | 10.22% -2.86% | 10.52% 0.43% | 10.47% 7.45% | 9.75% -5.45% | 10.31% 15.8% | 8.9% -38.78% | 14.54% -2.23% | 14.87% -14.49% | 17.39% | |||||
| Вписан в ТР | ||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 12 742 6.76% | 11 935 1.64% | 11 743 -26.48% | 15 973 31.27% | 12 168 15.14% | 10 568 -8.5% | 11 550 14.48% | 10 089 -1.32% | 10 224 -14.16% | 11 910 -3.83% | 12 384 -3.02% | 12 769 5.76% | 12 073 | |||||
|
Дълготрайни активи |
3 419 -5.86% | 3 632 17.85% | 3 082 2.87% | 2 996 -3.14% | 3 093 -4.57% | 3 241 -3.05% | 3 343 6.46% | 3 140 -2.85% | 3 232 2.96% | 3 139 12.63% | 2 787 -33.64% | 4 200 43.59% | 2 925 | |||||
|
Материални запаси |
7 341 4.36% | 7 034 -6.46% | 7 520 29.92% | 5 788 -16.03% | 6 893 30.43% | 5 285 -18.07% | 6 451 13.65% | 5 676 1.59% | 5 587 -19.24% | 6 918 -15.86% | 8 222 15.69% | 7 107 2.67% | 6 922 | |||||
|
Общо задължения |
1 485 123.64% | 664 -32.59% | 985 -82.98% | 5 788 97.88% | 2 925 37.58% | 2 126 -39.07% | 3 489 40.4% | 2 485 -21.95% | 3 184 -37.92% | 5 129 -16.6% | 6 150 -0.26% | 6 166 -12.54% | 7 050 | |||||
|
Задължения към фин. инст. |
100 | 245 | 2 474 64.06% | 1 508 -48.92% | 2 952 39.38% | 2 118 -25.48% | 2 842 -37.33% | 4 535 -4.16% | 4 732 -4.02% | 4 930 | ||||||||
| Вземания общо | 1 485 64.27% | 904 0.78% | 897 -60.45% | 2 268 5.73% | 2 145 20.24% | 1 784 2.65% | 1 738 57.43% | 1 104 -8.76% | 1 210 -12.26% | 1 379 20.54% | 1 144 -31.13% | 1 661 61.26% | 1 030 | |||||
|
Собствен капитал |
11 257 -0.12% | 11 271 4.77% | 10 758 5.88% | 10 161 9.93% | 9 243 9.49% | 8 442 4.73% | 8 061 6.01% | 7 604 8.01% | 7 040 3.82% | 6 781 8.77% | 6 234 -5.59% | 6 603 31.46% | 5 023 | |||||
|
Парични средства |
494 35.34% | 365 49.59% | 244 771.43% | 28 -24.32% | 37 -85.66% | 258 1333.33% | 18 -89.35% | 169 -13.33% | 195 -58.86% | 474 105.19% | 231 -65.88% | 677 69.67% | 399 |
| Година | Служители |
|---|---|
| 2021 | 81 2.53% |
| 2020 | 79 -5.95% |
| 2019 | 84 1580% |
| 2018 | 5 -92.86% |
| 2017 | 70 -1.41% |
| 2016 | 71 10.94% |
| 2015 | 64 1.59% |
| 2014 | 63 8.62% |
| 2013 | 58 |