| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 7 381 -4.69% | 7 744 | 6 001 -1.9% | 6 117 9.94% | 5 564 18.66% | 4 689 3.6% | 4 526 7.4% | 4 214 8.86% | 3 871 2.84% | 3 764 -16.13% | 4 488 -4.51% | 4 700 -7.15% | 5 062 | ||||||
|
Счетоводна печалба |
193 3116.67% | 6 | 11 -91.6% | 131 29.7% | 101 0% | 101 -11.4% | 114 -0.87% | 115 13.86% | 101 741.67% | 12 -90.32% | 124 -10.79% | 139 16.81% | 119 | ||||||
|
Оперативни разходи |
7 181 | 7 678 | 5 884 | 5 979 | 5 459 | 4 583 | 4 407 | 4 091 | 3 754 | 3 613 | 4 334 | 4 544 | 4 943 | ||||||
|
Разходи за персонала |
300 8.7% | 276 | 240 1.27% | 237 21.54% | 195 8.94% | 179 4.68% | 171 4.27% | 164 -10.87% | 184 2.79% | 179 42.06% | 126 34.04% | 94 147.37% | 38 | ||||||
| Нетен марж | 2.61% 3274.86% | 0.08% | 0.18% -91.44% | 2.14% 17.98% | 1.82% -15.73% | 2.15% -14.48% | 2.52% -7.7% | 2.73% 4.59% | 2.61% 718.4% | 0.32% -88.46% | 2.76% -6.58% | 2.96% 25.8% | 2.35% | ||||||
| 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 | 1 244 1.55% | 1 225 | 1 464 10.99% | 1 319 6.63% | 1 237 2.83% | 1 203 -6.82% | 1 291 8.12% | 1 194 6.13% | 1 125 -0.44% | 1 130 -0.44% | 1 135 27.38% | 891 284.05% | 232 | ||||||
|
Дълготрайни активи |
564 -6.93% | 606 | 659 -3.8% | 685 -8.18% | 746 10.03% | 678 10.06% | 616 -11.24% | 694 19.86% | 579 -3.5% | 600 12.99% | 531 517.44% | 86 3.61% | 83 | ||||||
|
Материални запаси |
477 -2.65% | 490 | 699 27.55% | 548 25.11% | 438 5.29% | 416 -23.39% | 543 -8.74% | 595 13.12% | 526 0% | 526 14.35% | 460 26.72% | 363 168.89% | 135 | ||||||
|
Общо задължения |
116 61.11% | 72 | 318 63.08% | 195 29.14% | 151 17.97% | 128 -58.44% | 308 -1.28% | 312 16.85% | 267 -26.45% | 363 -24.53% | 481 23.97% | 388 470.59% | 68 | ||||||
|
Задължения към фин. инст. |
58 100% | 29 | 29 107.14% | 14 -53.33% | 30 0% | 30 -80.77% | 156 39.29% | 112 -36% | 175 -29.15% | 247 -36.83% | 391 24.13% | 315 | |||||||
| Вземания общо | 38 11.76% | 34 | 54 -29.87% | 77 285% | 20 150% | 8 0% | 8 -81.82% | 44 238.46% | 13 1200% | 1 -98.78% | 82 -80.52% | 421 3408.33% | 12 | ||||||
|
Собствен капитал |
1 128 -2.17% | 1 153 | 1 146 1.96% | 1 124 3.5% | 1 086 1.02% | 1 075 9.14% | 985 11.68% | 882 2.8% | 858 11.86% | 767 17.28% | 654 30.02% | 503 206.71% | 164 | ||||||
|
Парични средства |
106 11.58% | 95 | 52 477.78% | 9 -65.38% | 26 -74.26% | 101 -18.55% | 124 1671.43% | 7 0% | 7 133.33% | 3 -95.16% | 62 210% | 20 900% | 2 |
| Година | Служители |
|---|---|
| 2021 | 31 -3.13% |
| 2019 | 32 10.34% |
| 2018 | 29 -3.33% |
| 2017 | 30 |
| 2016 | 30 11.11% |
| 2015 | 27 8% |
| 2014 | 25 -7.41% |
| 2013 | 27 |