| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 18 596 -10.99% | 20 893 11.56% | 18 728 20.42% | 15 552 -7.01% | 16 724 -14.64% | 19 593 0.52% | 19 491 9.92% | 17 732 15.94% | 15 294 -6.53% | 16 363 76.9% | 9 250 170.23% | 3 423 -7.36% | 3 695 122.99% | 1 657 | |||||
|
Счетоводна печалба |
2 425 11.91% | 2 167 18.94% | 1 822 15.24% | 1 581 -13.46% | 1 827 24.62% | 1 466 19.19% | 1 230 46.95% | 837 39.97% | 598 42.04% | 421 56.51% | 269 175.77% | -355 -25.44% | -283 -14250% | 2 | |||||
|
Оперативни разходи |
16 168 | 18 721 | 16 902 | 13 966 | 14 886 | 17 895 | 16 806 | 14 360 | 15 982 | 3 396 | 3 674 | 1 655 | |||||||
|
Разходи за персонала |
1 875 8.57% | 1 727 15.06% | 1 501 24.25% | 1 208 3.78% | 1 164 -0.09% | 1 165 28.02% | 910 26.04% | 722 3.44% | 698 27.84% | 546 103.73% | 268 -5.63% | 284 -16.22% | 339 81.28% | 187 | |||||
| Нетен марж | 13.04% 25.73% | 10.37% 6.61% | 9.73% -4.3% | 10.17% -6.94% | 10.92% 46% | 7.48% 18.57% | 6.31% 33.69% | 4.72% 20.72% | 3.91% 51.97% | 2.57% -11.53% | 2.91% 128.04% | -10.37% -35.41% | -7.66% -6445.48% | 0.12% | |||||
| 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 | 5 286 17.21% | 4 510 -0.27% | 4 522 -1.31% | 4 582 6.53% | 4 301 -3.04% | 4 436 13.48% | 3 909 -10.69% | 4 377 0.62% | 4 350 0% | 4 350 21.34% | 3 585 -6.2% | 3 822 -7.32% | 4 124 30.38% | 3 163 | |||||
|
Дълготрайни активи |
1 702 5.13% | 1 619 -3.97% | 1 686 -4.37% | 1 763 -1.67% | 1 793 -4.48% | 1 877 -2.49% | 1 925 -7.5% | 2 081 -7.92% | 2 260 -3.34% | 2 338 -13.89% | 2 715 -12.95% | 3 119 -10.37% | 3 480 32.67% | 2 623 | |||||
|
Материални запаси |
1 783 57.93% | 1 129 8.25% | 1 043 0.58% | 1 037 -25.45% | 1 391 19.81% | 1 161 196.93% | 391 -34.06% | 593 98.33% | 299 -6.85% | 321 32.64% | 242 -64.2% | 676 90.42% | 355 186.29% | 124 | |||||
|
Общо задължения |
457 6.28% | 430 -24.03% | 566 28.05% | 442 22.78% | 360 -49.44% | 712 -21.67% | 909 -55.83% | 2 058 -12.31% | 2 347 -39.67% | 3 890 12.59% | 3 455 -12.55% | 3 951 1.36% | 3 898 46.87% | 2 654 | |||||
|
Задължения към фин. инст. |
22 -46.34% | 41 -30.51% | 59 -22.37% | 76 | 153 -83.95% | 953 -33.45% | 1 432 -42.49% | 2 490 -18.63% | 3 060 -1.03% | 3 092 -1.53% | 3 140 55.29% | 2 022 | |||||||
| Вземания общо | 358 -26.49% | 487 -26.21% | 660 0.15% | 659 52.9% | 431 -47.31% | 818 -20.04% | 1 023 -21.06% | 1 296 1.17% | 1 281 -14.03% | 1 490 282.05% | 390 1757.14% | 21 -92.61% | 284 -30.56% | 409 | |||||
|
Собствен капитал |
4 551 20.4% | 3 780 4.02% | 3 634 -4.22% | 3 794 6.27% | 3 570 7.63% | 3 317 29.82% | 2 555 40% | 1 825 63.97% | 1 113 141.96% | 460 253.85% | 130 200.78% | -129 -157.08% | 226 -55.6% | 509 | |||||
|
Парични средства |
1 433 13.37% | 1 264 12.16% | 1 127 0.81% | 1 118 64.41% | 680 18.06% | 576 1.95% | 565 39.51% | 405 150% | 162 88.37% | 86 2.38% | 84 2700% | 3 -40% | 5 -28.57% | 7 |
| Година | Служители |
|---|---|
| 2021 | 134 -6.29% |
| 2020 | 143 -5.3% |
| 2019 | 151 10.22% |
| 2018 | 137 -3.52% |
| 2017 | 142 0.71% |
| 2016 | 141 -0.7% |
| 2015 | 142 4.41% |
| 2014 | 136 6.25% |
| 2013 | 128 |
