| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 8 499 -4.19% | 8 871 5.23% | 8 430 6.79% | 7 894 -6.77% | 8 467 -0.08% | 8 474 -7.12% | 9 124 | 8 967 359.38% | 1 952 -16.87% | 2 348 -63.06% | 6 357 -64.28% | 17 799 5.14% | 16 929 | ||||||
|
Счетоводна печалба |
906 60.07% | 566 -29.43% | 802 27.71% | 628 29.75% | 484 -38.27% | 784 33.11% | 589 | 956 390.26% | 195 69.57% | 115 -74.44% | 450 -74.23% | 1 746 | |||||||
|
Оперативни разходи |
7 476 | 8 213 | 7 566 | 7 114 | 7 839 | 7 630 | 7 743 | 7 908 | 1 746 | 2 206 | 5 795 | 15 784 | 13 289 | ||||||
|
Разходи за персонала |
220 20.22% | 183 -10.73% | 205 -0.49% | 206 19.77% | 172 -7.03% | 185 -1.6% | 188 | 271 323.44% | 64 8.47% | 59 | |||||||||
| Нетен марж | 10.66% 67.08% | 6.38% -32.93% | 9.51% 19.59% | 7.96% 39.17% | 5.72% -38.21% | 9.25% 43.32% | 6.46% | 10.66% 6.72% | 9.99% 103.96% | 4.9% -30.81% | 7.08% -27.84% | 9.81% | |||||||
| 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 | 8 498 -9.75% | 9 416 5.32% | 8 940 10.81% | 8 068 -7.14% | 8 688 9.84% | 7 910 9.03% | 7 255 | 8 196 42.91% | 5 735 0.6% | 5 701 -6.94% | 6 126 -27.44% | 8 443 22.1% | 6 915 | ||||||
|
Дълготрайни активи |
2 328 25.09% | 1 861 2.37% | 1 818 1.06% | 1 799 -1.59% | 1 828 121.84% | 824 3% | 800 | 880 -1.79% | 896 -2.4% | 918 1.32% | 906 51% | 600 0% | 600 | ||||||
|
Материални запаси |
5 266 -4.36% | 5 506 2.32% | 5 381 7.08% | 5 025 -4.43% | 5 258 18.26% | 4 446 19.04% | 3 735 | 3 898 73.71% | 2 244 -3.19% | 2 318 -10.61% | 2 593 -33.5% | 3 899 12.3% | 3 472 | ||||||
|
Общо задължения |
292 -47.67% | 558 -13.89% | 648 30.12% | 498 -28.14% | 693 -90.77% | 7 512 1588.09% | 445 | 2 624 156.25% | 1 024 516.87% | 166 | 2 362 46.71% | 1 610 | |||||||
|
Задължения към фин. инст. |
888 0% | 888 88700% | 1 | ||||||||||||||||
| Вземания общо | 619 -61.55% | 1 610 5.5% | 1 526 67.69% | 910 -29.73% | 1 295 -48.61% | 2 520 15.28% | 2 186 | 2 636 70.06% | 1 550 -25.34% | 2 076 -13.1% | 2 389 -31.19% | 3 472 53.56% | 2 261 | ||||||
|
Собствен капитал |
8 206 | 7 570 | 7 512 10.31% | 6 810 | 5 572 18.28% | 4 711 -14.89% | 5 535 -8.22% | 6 031 -0.82% | 6 081 14.63% | 5 305 | |||||||||
|
Парични средства |
281 | 332 | 115 -78.18% | 527 | 780 -25.22% | 1 043 169.51% | 387 63.98% | 236 -29.97% | 337 -42.1% | 582 |
| Година | Служители |
|---|---|
| 2021 | 28 27.27% |
| 2020 | 22 -12% |
| 2019 | 25 8.7% |
| 2018 | 23 -14.81% |
| 2017 | 27 3.85% |
| 2016 | 26 -3.7% |
| 2015 | 27 3.85% |
| 2014 | 26 -10.34% |
| 2013 | 29 |