| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 13 518 9.91% | 12 299 2.65% | 11 981 -4.4% | 12 532 -8.38% | 13 678 9.89% | 12 447 -4.98% | 13 100 -2.71% | 13 465 -13.26% | 15 524 6.3% | 14 604 -3.86% | 15 191 -15.93% | 18 069 1.93% | 17 727 23.67% | 14 334 | |||||
|
Счетоводна печалба |
146 21.67% | 120 0.84% | 119 -4.03% | 124 15.89% | 107 -10.08% | 119 11.21% | 107 -12.3% | 122 269.7% | 33 -32.65% | 49 -70.48% | 166 10.67% | 150 48.51% | 101 -40.94% | 171 | |||||
|
Оперативни разходи |
13 291 | 12 091 | 11 767 | 12 306 | 13 406 | 12 148 | 12 715 | 13 054 | 15 203 | 14 296 | 14 809 | 17 457 | 17 457 | 14 163 | |||||
|
Разходи за персонала |
592 10.86% | 534 -6.48% | 571 2.15% | 559 -5.73% | 593 -2.63% | 609 3.75% | 587 -6.97% | 631 -11.13% | 710 17.55% | 604 18.9% | 508 28.28% | 396 0% | 396 32% | 300 | |||||
| Нетен марж | 1.08% 10.7% | 0.98% -1.77% | 0.99% 0.38% | 0.99% 26.49% | 0.78% -18.18% | 0.96% 17.05% | 0.82% -9.85% | 0.91% 326.23% | 0.21% -36.64% | 0.34% -69.3% | 1.09% 31.63% | 0.83% 45.7% | 0.57% -52.24% | 1.19% | |||||
| 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 | 4 558 18.42% | 3 849 -9.65% | 4 260 -6.31% | 4 547 -11.31% | 5 127 -1.44% | 5 202 -2.27% | 5 323 -6.05% | 5 666 -0.72% | 5 707 6.34% | 5 367 25.28% | 4 284 25.78% | 3 406 0% | 3 406 10.33% | 3 087 | |||||
|
Дълготрайни активи |
2 488 30.88% | 1 901 -3.84% | 1 977 -3.47% | 2 048 -5.01% | 2 156 -1.15% | 2 181 -4.43% | 2 282 -2.81% | 2 348 -7.67% | 2 543 -8.98% | 2 794 32.1% | 2 115 14.82% | 1 842 0% | 1 842 7.97% | 1 706 | |||||
|
Материални запаси |
1 352 -6.18% | 1 441 -16.9% | 1 734 1.05% | 1 716 -11.64% | 1 942 0.15% | 1 939 -2.66% | 1 992 -20.22% | 2 497 11.72% | 2 235 47.14% | 1 519 21.13% | 1 254 5.82% | 1 185 0% | 1 185 7.34% | 1 104 | |||||
|
Общо задължения |
2 928 23.81% | 2 365 -18% | 2 884 -12.02% | 3 278 -17.43% | 3 970 -4.38% | 4 152 -5.21% | 4 380 -9.34% | 4 831 -3.24% | 4 993 6.76% | 4 677 28.67% | 3 635 19.53% | 3 041 0% | 3 041 8.07% | 2 814 | |||||
|
Задължения към фин. инст. |
2 544 1451.22% | 164 -94.13% | 2 793 -10.22% | 3 111 -16.75% | 3 737 1.8% | 3 671 -8.2% | 3 999 -8.72% | 4 381 -6.65% | 4 693 9.88% | 4 271 43.71% | 2 972 14.31% | 2 600 0% | 2 600 81.44% | 1 433 | |||||
| Вземания общо | 718 63.18% | 440 -17.29% | 532 -31.53% | 777 -24.27% | 1 026 23.76% | 829 13.25% | 732 -10.84% | 821 -1.08% | 830 -27.07% | 1 138 89.04% | 602 70.54% | 353 0% | 353 37.35% | 257 | |||||
|
Собствен капитал |
1 630 9.84% | 1 484 7.85% | 1 376 8.43% | 1 269 9.68% | 1 157 10.19% | 1 050 11.35% | 943 12.93% | 835 16.95% | 714 3.63% | 689 6.33% | 648 78.02% | 364 0% | 364 33.33% | 273 | |||||
|
Парични средства |
67 0% | 67 294.12% | 17 183.33% | 6 100% | 3 -98.78% | 245 -22.71% | 317 217% | 100 1.01% | 99 1550% | 6 -98.08% | 313 15550% | 2 0% | 2 100% | 1 |
| Година | Служители |
|---|---|
| 2021 | 50 -19.35% |
| 2019 | 62 -4.62% |
| 2018 | 65 -19.75% |
| 2017 | 81 -5.81% |
| 2016 | 86 -8.51% |
| 2015 | 94 -11.32% |
| 2014 | 106 -7.83% |
| 2013 | 115 |