| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 336 1.06% | 3 301 6.11% | 3 111 -20.5% | 3 913 15.12% | 3 399 19.77% | 2 838 20.25% | 2 360 32.29% | 1 784 -7.28% | 1 924 19.73% | 1 607 8.8% | 1 477 18.16% | 1 250 -21.04% | 1 583 19.74% | 1 322 | |||||
|
Счетоводна печалба |
270 21.62% | 222 -12.6% | 254 -57.09% | 592 87.94% | 315 -5.97% | 335 449.18% | 61 | 277 13.99% | 243 41.28% | 172 77.32% | 97 -56.7% | 224 -11.46% | 253 | ||||||
|
Оперативни разходи |
3 043 | 3 031 | 2 838 | 3 221 | 3 062 | 2 475 | 1 914 | 1 622 | 1 354 | 1 297 | 1 145 | 1 353 | 1 069 | ||||||
|
Разходи за персонала |
378 0.53% | 376 14.29% | 329 -22.41% | 424 18.44% | 358 74.63% | 205 113.54% | 96 | 93 6.9% | 87 22.54% | 71 2.9% | 69 60.47% | 43 -32.81% | 64 | ||||||
| Нетен марж | 8.09% 20.35% | 6.73% -17.63% | 8.16% -46.03% | 15.13% 63.25% | 9.27% -21.49% | 11.8% 356.68% | 2.58% | 14.4% -4.79% | 15.12% 29.85% | 11.65% 50.07% | 7.76% -45.16% | 14.15% -26.06% | 19.14% | ||||||
| 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 | 2 879 0.14% | 2 875 5.58% | 2 723 135.15% | 1 158 -38.96% | 1 897 14.28% | 1 660 2.66% | 1 617 862.5% | 168 -89.6% | 1 615 16.61% | 1 385 16.58% | 1 188 9.59% | 1 084 2.26% | 1 060 15.59% | 917 | |||||
|
Дълготрайни активи |
1 649 -6.09% | 1 756 10.09% | 1 595 37.74% | 1 158 623.75% | 160 -26.94% | 219 -42.52% | 381 126.79% | 168 0.6% | 167 -6.18% | 178 42.4% | 125 -23.78% | 164 49.09% | 110 77.42% | 62 | |||||
|
Материални запаси |
827 -0.96% | 835 -9.73% | 925 | 949 -6.04% | 1 010 45.53% | 694 | 1 068 9.2% | 978 6.07% | 922 9.11% | 845 5.63% | 800 33.33% | 600 | |||||||
|
Общо задължения |
129 -58.52% | 311 13.09% | 275 | 44 7.32% | 41 86.36% | 22 | 46 91.67% | 24 -22.58% | 31 -26.19% | 42 -71.43% | 147 5.76% | 139 | |||||||
|
Задължения към фин. инст. |
104 0% | 104 -11.86% | 118 413.04% | 23 | 12 -50% | 24 -35.14% | 37 -59.78% | 92 | |||||||||||
| Вземания общо | 127 6.72% | 119 124.53% | 53 | 488 193.98% | 166 -20.95% | 210 | 184 80.39% | 102 200% | 34 -38.18% | 55 -42.11% | 95 -8.65% | 104 | |||||||
|
Собствен капитал |
2 750 7.25% | 2 564 4.74% | 2 448 0.12% | 2 445 31.95% | 1 853 14.45% | 1 619 1.5% | 1 595 | 1 569 15.28% | 1 361 17.63% | 1 157 11.04% | 1 042 9.11% | 955 22.75% | 778 | ||||||
|
Парични средства |
267 68.99% | 158 10.49% | 143 | 293 12.69% | 260 -18.5% | 319 | 188 59.32% | 118 19.19% | 99 560% | 15 -68.09% | 47 -67.36% | 144 |
| Година | Служители |
|---|---|
| 2021 | 19 11.76% |
| 2020 | 17 -19.05% |
| 2019 | 21 |
| 2018 | 21 -4.55% |
| 2017 | 22 10% |
| 2016 | 20 11.11% |
| 2015 | 18 28.57% |
| 2014 | 14 -6.67% |
| 2013 | 15 |