| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 181 3.16% | 4 053 -14.58% | 4 745 46.59% | 3 237 -12.13% | 3 684 -2.15% | 3 765 11.09% | 3 389 -11.93% | 3 848 13.14% | 3 401 0% | 3 401 | 2 951 | 2 431 | |||||||
|
Счетоводна печалба |
218 39.74% | 156 -25% | 208 246.67% | 60 -55.56% | 135 -65.21% | 388 121.71% | 175 -31.1% | 254 -20.87% | 321 7% | 300 | 418 | 437 | |||||||
|
Оперативни разходи |
3 934 | 3 857 | 4 492 | 3 119 | 3 516 | 3 339 | 3 178 | 3 594 | 3 080 | 3 101 | 2 483 | 1 994 | |||||||
|
Разходи за персонала |
204 -12.45% | 233 31.64% | 177 13.46% | 156 -3.7% | 162 8% | 150 -46.24% | 279 92.41% | 145 16% | 125 -0.79% | 126 | 68 | 32 | |||||||
| Нетен марж | 5.21% 35.47% | 3.85% -12.19% | 4.38% 136.49% | 1.85% -49.42% | 3.66% -64.44% | 10.31% 99.57% | 5.16% -21.77% | 6.6% -30.06% | 9.44% 7% | 8.82% | 14.16% | 17.98% | |||||||
| 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 | 3 937 17.45% | 3 352 -8.76% | 3 674 5.36% | 3 487 -4.02% | 3 633 -2.21% | 3 715 7.37% | 3 460 7.35% | 3 223 12.1% | 2 875 5.97% | 2 713 | 1 705 | 1 203 | |||||||
|
Дълготрайни активи |
446 21.86% | 366 -11.81% | 415 -13.18% | 478 -10.15% | 532 -14.61% | 623 -4.3% | 651 6.03% | 614 49.39% | 411 14.8% | 358 | 142 | 180 | |||||||
|
Материални запаси |
2 492 1.96% | 2 444 12.32% | 2 176 4.36% | 2 085 20.87% | 1 725 -10.3% | 1 923 -2.09% | 1 964 15.06% | 1 707 4.92% | 1 627 -1.99% | 1 660 | 1 187 | 848 | |||||||
|
Общо задължения |
1 191 52.5% | 781 -6.35% | 834 5.84% | 788 62.81% | 484 -24.14% | 638 -1.69% | 649 13.86% | 570 69.64% | 336 -8.94% | 369 | 68 | 265 | |||||||
|
Задължения към фин. инст. |
1 049 139.5% | 438 -8.37% | 478 -20.86% | 604 132.31% | 260 -15.31% | 307 -1.6% | 312 56% | 200 0% | 200 0% | 200 | 180 | ||||||||
| Вземания общо | 709 81.33% | 391 -41.2% | 665 -26.44% | 904 25.56% | 720 13.21% | 636 43.89% | 442 -24.7% | 587 93.73% | 303 -26.28% | 411 | 301 | 114 | |||||||
|
Собствен капитал |
2 746 6.81% | 2 571 -9.47% | 2 840 5.22% | 2 699 -14.29% | 3 149 2.34% | 3 077 | 1 637 | 938 | |||||||||||
|
Парични средства |
290 92.05% | 151 -63.88% | 418 1990% | 20 -96.7% | 606 13.7% | 533 32.26% | 403 27.94% | 315 -32.11% | 464 63.38% | 284 | 75 | 71 |
| Година | Служители |
|---|---|
| 2021 | 19 11.76% |
| 2020 | 17 -5.56% |
| 2019 | 18 20% |
| 2018 | 15 15.38% |
| 2017 | 13 -13.33% |
| 2016 | 15 |
| 2015 | 15 -6.25% |
| 2014 | 16 |
| 2013 | 16 |