| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 262 6.67% | 3 058 5.12% | 2 909 -13.78% | 3 374 | 2 975 2.94% | 2 890 5.32% | 2 744 -3.58% | 2 846 -7.33% | 3 071 38.15% | 2 223 75.32% | 1 268 37.68% | 921 40.18% | 657 | ||||||
|
Счетоводна печалба |
174 43.8% | 121 -8.33% | 132 -51.29% | 271 | 229 50.66% | 152 -6.17% | 162 86.21% | 87 -70.61% | 296 50.25% | 197 60.16% | 123 16.04% | 106 341.67% | 24 | ||||||
|
Оперативни разходи |
3 063 | 2 896 | 2 754 | 3 034 | 2 720 | 2 704 | 2 545 | 2 722 | 2 745 | 2 003 | 1 116 | 778 | 633 | ||||||
|
Разходи за персонала |
328 -1.8% | 334 4.38% | 320 11.89% | 286 | 226 5.61% | 214 13.23% | 189 9.25% | 173 13.82% | 152 46.15% | 104 31.65% | 79 88.1% | 42 162.5% | 16 | ||||||
| Нетен марж | 5.33% 34.81% | 3.96% -12.8% | 4.54% -43.51% | 8.03% | 7.7% 46.35% | 5.26% -10.91% | 5.9% 93.13% | 3.06% -68.28% | 9.64% 8.76% | 8.86% -8.64% | 9.7% -15.72% | 11.51% 215.07% | 3.65% | ||||||
| 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 | 2 011 -12.22% | 2 291 1.64% | 2 254 2.92% | 2 190 16.43% | 1 881 9.68% | 1 715 25% | 1 372 -13.22% | 1 581 10.79% | 1 427 -1.31% | 1 446 13.86% | 1 270 9.77% | 1 157 44.81% | 799 95.83% | 408 | |||||
|
Дълготрайни активи |
573 -19.97% | 716 -2.85% | 737 89.46% | 389 -11.59% | 440 -16.03% | 524 2.34% | 512 -1.54% | 520 22.64% | 424 14.91% | 369 103.87% | 181 -12.56% | 207 23.95% | 167 42.74% | 117 | |||||
|
Материални запаси |
1 297 -10.61% | 1 451 4.92% | 1 383 -15.57% | 1 638 24.56% | 1 315 28.17% | 1 026 45.12% | 707 -17.02% | 852 10.22% | 773 -12.56% | 884 -6.65% | 947 20.18% | 788 102.57% | 389 132.93% | 167 | |||||
|
Общо задължения |
538 -37% | 854 -8.96% | 938 7.45% | 873 27.45% | 685 -8.05% | 745 42.45% | 523 -33.63% | 788 7.8% | 731 -5.68% | 775 -7.74% | 840 -7.08% | 904 37.6% | 657 242.19% | 192 | |||||
|
Задължения към фин. инст. |
250 -14.09% | 291 -14.66% | 341 | 349 0.29% | 348 -5.95% | 370 -9.76% | 410 0% | 410 105% | 200 0% | 200 5.26% | 190 | ||||||||
| Вземания общо | 130 17.12% | 111 0.91% | 110 -29.94% | 157 33.05% | 118 -23.38% | 154 10.79% | 139 -23.63% | 182 -12.5% | 208 30% | 160 52.38% | 105 -3.67% | 109 -48.34% | 211 201.43% | 70 | |||||
|
Собствен капитал |
1 473 2.51% | 1 437 20.55% | 1 192 -9.49% | 1 317 10.12% | 1 196 23.3% | 970 14.25% | 849 7.06% | 793 13.94% | 696 3.73% | 671 56.05% | 430 69.96% | 253 78.17% | 142 294.44% | 36 | |||||
|
Парични средства |
11 -8.33% | 12 -42.86% | 21 320% | 5 -28.57% | 7 -36.36% | 11 175% | 4 -20% | 5 -16.67% | 6 -14.29% | 7 250% | 2 -95.24% | 42 133.33% | 18 -61.7% | 47 |
| Година | Служители |
|---|---|
| 2021 | 40 2.56% |
| 2020 | 39 -15.22% |
| 2019 | 46 -2.13% |
| 2018 | 47 -14.55% |
| 2017 | 55 -12.7% |
| 2016 | 63 12.5% |
| 2015 | 56 -1.75% |
| 2014 | 57 3.64% |
| 2013 | 55 |