| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 843 40.46% | 2 024 -22.06% | 2 597 | 2 498 0.89% | 2 476 -10.03% | 2 752 0.51% | 2 738 28.73% | 2 127 -21.74% | 2 718 -18.87% | 3 350 32.94% | 2 520 | ||||||||
|
Счетоводна печалба |
287 32.87% | 216 -16.28% | 258 | 342 192.31% | 117 -63.44% | 320 6.31% | 301 41.31% | 213 -31.95% | 313 -67.19% | 954 9.66% | 870 | ||||||||
|
Оперативни разходи |
2 515 | 1 772 | 2 296 | 2 032 | 2 194 | 2 265 | 2 231 | 1 668 | 2 151 | 2 176 | 1 650 | ||||||||
|
Разходи за персонала |
448 9% | 411 5.93% | 388 | 235 4.91% | 224 8.74% | 206 4.57% | 197 15.88% | 170 26.87% | 134 26.42% | 106 34.18% | 79 | ||||||||
| Нетен марж | 10.09% -5.41% | 10.67% 7.42% | 9.93% | 13.69% 189.73% | 4.73% -59.36% | 11.63% 5.77% | 10.99% 9.78% | 10.01% -13.04% | 11.52% -59.56% | 28.48% -17.51% | 34.52% | ||||||||
| 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 | 3 563 -2.7% | 3 662 7.52% | 3 406 -33.66% | 5 134 -4.54% | 5 378 | 5 634 -0.07% | 5 638 -6% | 5 998 -0.56% | 6 032 1.06% | 5 969 3.43% | 5 771 -0.05% | 5 774 61.96% | 3 565 | ||||||
|
Дълготрайни активи |
2 628 0.92% | 2 604 -3.56% | 2 700 -15.78% | 3 206 -4.13% | 3 344 | 3 517 -5.41% | 3 718 -6.3% | 3 968 -5.14% | 4 183 -4.91% | 4 399 -0.5% | 4 421 13.83% | 3 884 85.48% | 2 094 | ||||||
|
Материални запаси |
413 -16.4% | 494 -0.6% | 497 -8.97% | 546 -16.39% | 653 | 802 22.82% | 653 -20.27% | 819 1.11% | 810 0.5% | 806 -0.12% | 807 -3.12% | 833 14.27% | 729 | ||||||
|
Общо задължения |
893 0.9% | 885 71.84% | 515 -45.1% | 938 -28.61% | 1 314 | 1 666 -7.44% | 1 800 -17.28% | 2 176 -10.75% | 2 438 -7.93% | 2 648 -8.44% | 2 892 3.03% | 2 807 93.45% | 1 451 | ||||||
|
Задължения към фин. инст. |
685 128.33% | 300 -53.42% | 644 -35.15% | 993 | 1 387 -3.55% | 1 438 -24.47% | 1 904 -10.53% | 2 128 -15.19% | 2 509 -9.39% | 2 769 6.09% | 2 610 141.22% | 1 082 | |||||||
| Вземания общо | 431 -12.4% | 492 230.2% | 149 -35.78% | 232 -15.64% | 275 | 264 -8.65% | 289 -15.99% | 344 0.58% | 342 28.09% | 267 -43.31% | 471 -25.12% | 629 22.37% | 514 | ||||||
|
Собствен капитал |
2 670 -3.85% | 2 777 -3.94% | 2 891 -31.1% | 4 196 3.25% | 4 064 | 3 968 3.39% | 3 838 0.42% | 3 822 6.34% | 3 594 8.22% | 3 321 6.14% | 3 129 5.46% | 2 967 40.35% | 2 114 | ||||||
|
Парични средства |
86 19.44% | 72 33.33% | 54 -95.28% | 1 143 5.44% | 1 084 | 1 049 7.59% | 975 12.98% | 863 23.82% | 697 40.52% | 496 58.47% | 313 -21.55% | 399 78.13% | 224 |
| Година | Служители |
|---|---|
| 2021 | 27 8% |
| 2020 | 25 -13.79% |
| 2019 | 29 20.83% |
| 2018 | 24 9.09% |
| 2017 | 22 -8.33% |
| 2016 | 24 -4% |
| 2015 | 25 -3.85% |
| 2014 | 26 -3.7% |
| 2013 | 27 |