| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 9 507 -16.21% | 11 346 10.03% | 10 312 11.78% | 9 225 -1.34% | 9 350 -6.71% | 10 022 -9.96% | 11 131 -10.39% | 12 422 11.59% | 11 132 -1.08% | 11 254 9.86% | 10 244 | 17 207 -23.91% | 22 613 | ||||||
|
Счетоводна печалба |
865 13.67% | 761 -5.93% | 809 -8.79% | 887 -27.06% | 1 216 108.22% | 584 -29.89% | 833 -38.43% | 1 353 62.42% | 833 157.1% | 324 -16.92% | 390 | 116 -86.43% | 855 | ||||||
|
Оперативни разходи |
8 630 | 10 576 | 9 495 | 8 328 | 8 126 | 9 423 | 10 216 | 11 642 | 11 096 | 10 853 | 10 033 | 17 091 | 21 758 | ||||||
|
Разходи за персонала |
288 5.88% | 272 -0.37% | 273 12.35% | 243 -14.74% | 285 2.15% | 279 0% | 279 -5.74% | 296 1.72% | 291 24.89% | 233 7.37% | 217 | 701 5.57% | 664 | ||||||
| Нетен марж | 9.1% 35.65% | 6.71% -14.51% | 7.85% -18.41% | 9.62% -26.07% | 13.01% 123.18% | 5.83% -22.13% | 7.48% -31.29% | 10.89% 45.56% | 7.48% 159.92% | 2.88% -24.38% | 3.81% | 0.67% -82.17% | 3.78% | ||||||
| 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 | 11 194 7.85% | 10 379 3.18% | 10 059 4.88% | 9 591 9.25% | 8 779 13.06% | 7 765 4.35% | 7 441 0.01% | 7 440 9.57% | 6 790 21.47% | 5 590 11% | 5 036 15.21% | 4 371 -2.69% | 4 492 -15.96% | 5 345 | |||||
|
Дълготрайни активи |
5 661 7.71% | 5 256 7.75% | 4 878 2.26% | 4 770 28.85% | 3 702 2.61% | 3 608 3.47% | 3 487 1.37% | 3 440 3.18% | 3 334 25.34% | 2 660 10.1% | 2 416 46.69% | 1 647 -22.97% | 2 138 7.28% | 1 993 | |||||
|
Материални запаси |
3 259 0.56% | 3 241 -2.35% | 3 319 1.28% | 3 277 -3.39% | 3 392 0.56% | 3 373 15.83% | 2 912 3.45% | 2 815 2.7% | 2 741 | 1 942 2.37% | 1 897 40.52% | 1 350 -30.66% | 1 947 | ||||||
|
Общо задължения |
1 211 3.33% | 1 172 3.17% | 1 136 -0.61% | 1 143 1.15% | 1 130 -6.77% | 1 212 -14.23% | 1 413 -34.64% | 2 162 -20.83% | 2 731 | 2 281 -5.7% | 2 419 -22.91% | 3 138 -23.39% | 4 096 | ||||||
|
Задължения към фин. инст. |
1 065 0% | 1 065 0% | 1 065 0% | 1 065 0% | 1 065 0% | 1 065 1590.48% | 63 -96.26% | 1 686 -13.36% | 1 946 | 294 | 692 | ||||||||
| Вземания общо | 1 102 -23.42% | 1 439 0.35% | 1 434 36.7% | 1 049 -0.19% | 1 051 108.53% | 504 -17.11% | 608 -6.17% | 648 10.2% | 588 | 473 -30.03% | 676 27.79% | 529 -54.04% | 1 151 | ||||||
|
Собствен капитал |
9 983 8.43% | 9 207 3.18% | 8 923 5.62% | 8 448 10.45% | 7 649 16.73% | 6 553 8.71% | 6 028 14.21% | 5 278 30.03% | 4 059 -59.41% | 10 000 262.98% | 2 755 41.14% | 1 952 44.17% | 1 354 8.41% | 1 249 | |||||
|
Парични средства |
1 172 164.56% | 443 3.5% | 428 -13.54% | 495 -21.92% | 634 126.43% | 280 -35.48% | 434 -17.8% | 528 2100% | 24 | 75 240.91% | 22 -85.62% | 153 302.63% | 38 |
| Година | Служители |
|---|---|
| 2021 | 32 14.29% |
| 2019 | 28 -12.5% |
| 2018 | 32 -3.03% |
| 2017 | 33 -26.67% |
| 2016 | 45 -10% |
| 2015 | 50 -7.41% |
| 2014 | 54 -10% |
| 2013 | 60 |
