| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 13 212 -10.1% | 14 696 3.28% | 14 229 20.83% | 11 776 2.72% | 11 464 3% | 11 130 3.3% | 10 774 -0.32% | 10 809 7.6% | 10 046 | 8 609 15.65% | 7 444 -3.77% | 7 736 28.57% | 6 017 | ||||||
|
Счетоводна печалба |
625 -46.03% | 1 158 82.08% | 636 -2.9% | 655 54.48% | 424 -18.93% | 523 7.61% | 486 33.52% | 364 137.91% | 153 | 246 272.73% | 66 -92.22% | 848 -38.86% | 1 387 | ||||||
|
Оперативни разходи |
12 576 | 13 531 | 13 581 | 11 007 | 11 036 | 10 543 | 10 283 | 10 436 | 9 893 | 8 341 | 7 363 | 6 885 | 4 632 | ||||||
|
Разходи за персонала |
1 818 16.09% | 1 566 24.09% | 1 262 25.95% | 1 002 16.92% | 857 12.76% | 760 14.46% | 664 -7.65% | 719 19.04% | 604 | 482 6.17% | 454 -1.09% | 459 26.8% | 362 | ||||||
| Нетен марж | 4.73% -39.97% | 7.88% 76.29% | 4.47% -19.64% | 5.56% 50.39% | 3.7% -21.29% | 4.7% 4.17% | 4.51% 33.95% | 3.37% 121.11% | 1.52% | 2.86% 222.29% | 0.89% -91.91% | 10.96% -52.45% | 23.05% | ||||||
| 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 | 3 918 -2.68% | 4 026 -15.37% | 4 757 -6.67% | 5 097 14.08% | 4 468 -6.35% | 4 771 5.2% | 4 535 5.12% | 4 314 -2.46% | 4 423 -4.18% | 4 616 -14.12% | 5 375 12.03% | 4 798 8.33% | 4 429 27.45% | 3 475 | |||||
|
Дълготрайни активи |
1 815 1.79% | 1 783 -24.93% | 2 375 -5.3% | 2 508 17.2% | 2 140 0.05% | 2 139 -2.28% | 2 189 -2.62% | 2 248 8.08% | 2 080 6.23% | 1 958 74.51% | 1 122 -42.93% | 1 966 5.76% | 1 859 10.52% | 1 682 | |||||
|
Материални запаси |
1 586 -6.21% | 1 691 -12.56% | 1 934 -10.59% | 2 163 19.77% | 1 806 -20.51% | 2 272 15.98% | 1 959 42.27% | 1 377 -15.31% | 1 626 -30% | 2 323 -22.82% | 3 010 20.64% | 2 495 17.58% | 2 122 63.23% | 1 300 | |||||
|
Общо задължения |
1 527 -13.39% | 1 763 42.41% | 1 238 -13.06% | 1 424 91.14% | 745 -0.8% | 751 -24.75% | 998 -13.89% | 1 159 18.14% | 981 8.4% | 905 -44.1% | 1 619 38.49% | 1 169 35.93% | 860 54.95% | 555 | |||||
|
Задължения към фин. инст. |
50 0% | 50 0% | 50 0% | 50 0% | 50 0% | 50 0% | 50 0% | 50 -48.45% | 97 -33.1% | 145 -24.87% | 193 | 48 | |||||||
| Вземания общо | 457 -7.68% | 495 25% | 396 1.54% | 390 5.12% | 371 11.41% | 333 -7.76% | 361 -23.52% | 472 -0.42% | 474 46.3% | 324 18.25% | 274 -17.22% | 331 82.87% | 181 -9.05% | 199 | |||||
|
Собствен капитал |
2 391 10.8% | 2 158 -36.15% | 3 380 -5.08% | 3 561 -0.86% | 3 592 -8.02% | 3 905 12.15% | 3 482 12.14% | 3 105 -9.79% | 3 442 -7.25% | 3 711 451.41% | 673 -81.45% | 3 629 1.68% | 3 569 22.23% | 2 920 | |||||
|
Парични средства |
60 5.26% | 57 11.76% | 51 41.67% | 36 -76.16% | 151 459.26% | 27 3.85% | 26 -88.02% | 217 -9.96% | 241 3342.86% | 7 -99.79% | 3 313 55116.67% | 6 -97.75% | 267 -9.18% | 294 |
| Година | Служители |
|---|---|
| 2021 | 163 -9.94% |
| 2020 | 181 4.62% |
| 2019 | 173 14.57% |
| 2018 | 151 0.67% |
| 2017 | 150 2.74% |
| 2016 | 146 -1.35% |
| 2015 | 148 4.23% |
| 2014 | 142 -12.35% |
| 2013 | 162 |