| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 178 -13.03% | 4 804 -7.62% | 5 200 4.71% | 4 966 12.38% | 4 419 4.72% | 4 220 4.82% | 4 026 1.92% | 3 950 11.87% | 3 531 -7.81% | 3 830 115.65% | 1 776 102.05% | 879 -4.35% | 919 26.24% | 728 | |||||
|
Счетоводна печалба |
31 -20.51% | 39 5.41% | 37 12.12% | 33 17.86% | 28 27.27% | 22 -4.35% | 23 15% | 20 5.26% | 19 18.75% | 16 6.67% | 15 0% | 15 25% | 12 20% | 10 | |||||
|
Оперативни разходи |
4 146 | 4 763 | 5 162 | 4 931 | 4 387 | 4 190 | 3 998 | 3 920 | 3 497 | 2 684 | 1 753 | 862 | 896 | 718 | |||||
|
Разходи за персонала |
250 -18.83% | 308 0.98% | 305 -0.33% | 306 10.07% | 278 10.76% | 251 10.57% | 227 20.74% | 188 9.94% | 171 1325% | 12 -86.67% | 90 23.29% | 73 28.07% | 57 96.55% | 29 | |||||
| Нетен марж | 0.74% -8.6% | 0.81% 14.09% | 0.71% 7.08% | 0.66% 4.88% | 0.63% 21.54% | 0.52% -8.75% | 0.57% 12.83% | 0.51% -5.9% | 0.54% 28.81% | 0.42% -50.54% | 0.84% -50.51% | 1.71% 30.69% | 1.31% -4.94% | 1.37% | |||||
| 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 | 468 -2.7% | 481 -9.76% | 533 6.39% | 501 -4.75% | 526 -9.62% | 582 10.02% | 529 -2.94% | 545 5.62% | 516 7.28% | 481 30% | 370 31.21% | 282 -27.13% | 387 25.24% | 309 | |||||
|
Дълготрайни активи |
172 21.99% | 141 30.56% | 108 13.68% | 95 -7.77% | 103 -12.71% | 118 -16.31% | 141 -9.62% | 156 60.82% | 97 -5.83% | 103 -2.83% | 106 20.45% | 88 -13.73% | 102 -3.77% | 106 | |||||
|
Материални запаси |
294 -6.96% | 316 -13.42% | 365 0% | 365 1.67% | 359 2.28% | 351 2.93% | 341 -1.73% | 347 -5.96% | 369 -0.54% | 371 47.22% | 252 33.33% | 189 -17.83% | 230 18.56% | 194 | |||||
|
Общо задължения |
154 -35.02% | 237 -5.58% | 251 -0.4% | 252 -17.11% | 304 -21.65% | 388 22.4% | 317 -6.49% | 339 5.94% | 320 6.67% | 300 38.89% | 216 52.11% | 142 -45.59% | 261 52.63% | 171 | |||||
|
Задължения към фин. инст. |
4 -96% | 100 0% | 100 0% | 100 0% | 100 0% | 100 -25.93% | 135 -14.56% | 158 26.4% | 125 0% | 125 25% | 100 1011.11% | 9 -92.24% | 116 16% | 100 | |||||
| Вземания общо | 2 | 17 325% | 4 100% | 2 -71.43% | 7 | 3 | |||||||||||||
|
Собствен капитал |
314 28.69% | 244 -13.48% | 282 13.25% | 249 12.16% | 222 14.43% | 194 -8.49% | 212 2.91% | 206 5.64% | 195 13.37% | 172 11.69% | 154 10% | 140 11.11% | 126 9.57% | 115 | |||||
|
Парични средства |
2 -91.67% | 24 -58.62% | 58 45% | 40 -37.5% | 64 -41.28% | 109 142.22% | 45 87.5% | 24 -45.45% | 44 2100% | 2 -33.33% | 3 -25% | 4 -92.73% | 55 816.67% | 6 |
| Година | Служители |
|---|---|
| 2021 | 33 13.79% |
| 2020 | 29 -3.33% |
| 2019 | 30 -25% |
| 2018 | 40 -13.04% |
| 2017 | 46 9.52% |
| 2016 | 42 -4.55% |
| 2015 | 44 7.32% |
| 2014 | 41 10.81% |
| 2013 | 37 |