| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 861 -0.1% | 3 865 4.23% | 3 708 10.06% | 3 369 | 2 765 3.71% | 2 666 4.14% | 2 560 -3.69% | 2 658 10.06% | 2 415 26.97% | 1 902 28.77% | 1 477 -99.88% | 1 228 624 28.69% | 954 719 | ||||||
|
Счетоводна печалба |
73 1.39% | 72 -6.49% | 77 -2.53% | 79 | 72 -37.39% | 115 1.77% | 113 -9.6% | 125 56.25% | 80 -29.82% | 114 -15.56% | 135 -10% | 150 57.89% | 95 | ||||||
|
Оперативни разходи |
3 770 | 3 779 | 3 617 | 3 278 | 2 686 | 2 546 | 2 432 | 2 530 | 2 331 | 1 786 | 1 342 | 1 078 | 860 120 | ||||||
|
Разходи за персонала |
247 6.01% | 233 -1.69% | 237 -4.44% | 248 | 270 92.86% | 140 2.94% | 136 16.24% | 117 15.84% | 101 36.49% | 74 54.17% | 48 128.57% | 21 61.54% | 13 | ||||||
| Нетен марж | 1.89% 1.49% | 1.86% -10.29% | 2.08% -11.44% | 2.34% | 2.6% -39.63% | 4.31% -2.28% | 4.41% -6.14% | 4.7% 41.97% | 3.31% -44.73% | 5.99% -34.42% | 9.14% 74765.38% | 0.01% 22.69% | 0.01% | ||||||
| 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 | 878 -11.22% | 989 -0.8% | 997 -13.38% | 1 151 -35.08% | 1 773 4.48% | 1 697 6.13% | 1 599 18.71% | 1 347 11.6% | 1 207 22.91% | 982 72.28% | 570 40.05% | 407 41.32% | 288 | ||||||
|
Дълготрайни активи |
188 -8.74% | 206 -8.44% | 225 -7.41% | 243 -8.3% | 265 -8.62% | 290 8.61% | 267 63.8% | 163 -2.98% | 168 -12.5% | 192 -7.69% | 208 33.33% | 156 19.08% | 131 | ||||||
|
Материални запаси |
253 -36.11% | 396 -13.73% | 459 -7.27% | 495 7.61% | 460 14.43% | 402 57.65% | 255 17.51% | 217 -6.06% | 231 4.52% | 221 8.87% | 203 31.82% | 154 366.67% | 33 | ||||||
|
Общо задължения |
759 -8.11% | 826 3.38% | 799 -7.31% | 862 15.39% | 747 2.61% | 728 4.75% | 695 27.29% | 546 5.2% | 519 27.83% | 406 515.15% | 66 1000% | 6 | |||||||
|
Задължения към фин. инст. |
22 -66.67% | 66 -15.38% | 78 -42.22% | 135 22.73% | 110 -9.84% | 122 0% | 122 269.7% | 33 6.45% | 31 -31.11% | 45 -23.73% | 59 | ||||||||
| Вземания общо | 95 -7.77% | 103 6.19% | 97 -19.17% | 120 18.81% | 101 23.17% | 82 -16.33% | 98 -5.77% | 104 0.97% | 103 80.7% | 57 -35.23% | 88 72.55% | 51 45.71% | 35 | ||||||
|
Собствен капитал |
119 -26.99% | 163 -17.68% | 198 -31.49% | 289 -71.83% | 1 026 5.88% | 969 7.19% | 904 12.86% | 801 16.42% | 688 19.44% | 576 14.29% | 504 25.69% | 401 43.21% | 280 | ||||||
|
Парични средства |
342 20.42% | 284 31.48% | 216 -26.03% | 292 -69.07% | 944 2.72% | 919 -5.84% | 976 13.62% | 859 22.54% | 701 38.54% | 506 729.51% | 61 32.61% | 46 -48.31% | 89 |
| Година | Служители |
|---|---|
| 2021 | 26 8.33% |
| 2020 | 24 |
| 2019 | 24 -4% |
| 2018 | 25 -3.85% |
| 2017 | 26 8.33% |
| 2016 | 24 -7.69% |
| 2015 | 26 30% |
| 2014 | 20 |
| 2013 | 20 |