| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 928 -1.94% | 6 045 -0.58% | 6 080 -0.41% | 6 105 -5.96% | 6 492 6.9% | 6 073 27.18% | 4 775 1.55% | 4 702 2.42% | 4 591 22.26% | 3 755 16.94% | 3 211 1.49% | 3 164 2.76% | 3 079 27.87% | 2 408 | |||||
|
Счетоводна печалба |
34 0% | 34 0% | 34 -2.86% | 35 -5.41% | 37 5.71% | 35 75% | 20 0% | 20 11.11% | 18 38.46% | 13 18.18% | 11 -31.25% | 16 23.08% | 13 8.33% | 12 | |||||
|
Оперативни разходи |
5 883 | 5 997 | 6 032 | 6 058 | 6 441 | 6 021 | 4 737 | 4 656 | 4 545 | 3 708 | 3 161 | 3 110 | 3 033 | 2 395 | |||||
|
Разходи за персонала |
192 1.05% | 190 2.15% | 186 9.41% | 170 24.09% | 137 23.42% | 111 9.9% | 101 42.25% | 71 33.96% | 53 12.77% | 47 17.5% | 40 29.03% | 31 19.23% | 26 13.04% | 23 | |||||
| Нетен марж | 0.57% 1.97% | 0.56% 0.58% | 0.56% -2.46% | 0.57% 0.59% | 0.57% -1.11% | 0.58% 37.6% | 0.42% -1.53% | 0.43% 8.49% | 0.39% 13.25% | 0.35% 1.06% | 0.34% -32.26% | 0.51% 19.77% | 0.42% -15.28% | 0.5% | |||||
| 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 | 1 251 7.11% | 1 168 4.19% | 1 121 8.62% | 1 032 25.85% | 820 -3.42% | 849 11.56% | 761 4.68% | 727 6.75% | 681 -3.95% | 709 14.91% | 617 -1.28% | 625 10.23% | 567 29.75% | 437 | |||||
|
Дълготрайни активи |
430 -10.04% | 478 -8.6% | 523 -4.04% | 545 45.72% | 374 4.47% | 358 5.6% | 339 -3.97% | 353 10.31% | 320 0.63% | 318 -3.34% | 329 -2.66% | 338 3.05% | 328 49.09% | 220 | |||||
|
Материални запаси |
809 17.59% | 688 16.61% | 590 22.66% | 481 17.32% | 410 2.5% | 400 -3.85% | 416 14.6% | 363 15.61% | 314 1.29% | 310 13.97% | 272 35.32% | 201 39.58% | 144 54.84% | 93 | |||||
|
Общо задължения |
920 6.11% | 867 1.88% | 851 7.45% | 792 29.62% | 611 -9.35% | 674 9.77% | 614 3.02% | 596 5.49% | 565 -6.92% | 607 13.04% | 537 -3.07% | 554 8.84% | 509 159.69% | 196 | |||||
|
Задължения към фин. инст. |
338 -6.89% | 363 -6.2% | 387 34.84% | 287 -6.82% | 308 | 313 -6.01% | 333 -6.2% | 355 -12.56% | 406 -6.45% | 434 | 77 | ||||||||
| Вземания общо | 12 1100% | 1 -87.5% | 8 60% | 5 -73.68% | 19 35.71% | 14 250% | 4 -42.86% | 7 -56.25% | 16 100% | 8 14.29% | 7 -83.72% | 43 115% | 20 122.22% | 9 | |||||
|
Собствен капитал |
331 9.97% | 301 11.48% | 270 12.5% | 240 14.83% | 209 19.43% | 175 21.53% | 144 14.29% | 126 16.67% | 108 17.39% | 92 15% | 80 12.68% | 71 22.41% | 58 26.09% | 46 | |||||
|
Парични средства |
1 0% | 1 0% | 1 0% | 1 -94.12% | 17 -77.92% | 77 3750% | 2 -50% | 4 -87.1% | 31 -57.53% | 73 1725% | 4 -89.19% | 37 -42.19% | 64 -44.35% | 115 |
| Година | Служители |
|---|---|
| 2021 | 34 30.77% |
| 2019 | 26 -16.13% |
| 2018 | 31 -6.06% |
| 2017 | 33 17.86% |
| 2016 | 28 3.7% |
| 2015 | 27 8% |
| 2014 | 25 25% |
| 2013 | 20 |