| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 846 -19.08% | 4 753 19.03% | 3 993 -0.42% | 4 010 -1.21% | 4 059 -3.1% | 4 189 -0.4% | 4 206 15.8% | 3 632 4.61% | 3 472 0.09% | 3 469 2.85% | 3 373 9.48% | 3 081 7.88% | 2 856 23.1% | 2 320 | |||||
|
Счетоводна печалба |
107 -10.83% | 120 21.21% | 99 11.24% | 89 9.88% | 81 12.5% | 72 -4% | 75 66.67% | 45 -2.17% | 46 -9.8% | 51 34.21% | 38 -58.7% | 92 26.03% | 73 37.74% | 53 | |||||
|
Оперативни разходи |
3 736 | 4 622 | 3 889 | 3 915 | 3 971 | 4 093 | 4 130 | 3 580 | 3 425 | 3 407 | 3 325 | 2 988 | 2 781 | 2 267 | |||||
|
Разходи за персонала |
272 -11.4% | 307 6.97% | 287 -5.9% | 305 2.35% | 298 -2.61% | 306 25.41% | 244 5.63% | 231 5.96% | 218 20.44% | 181 -5.24% | 191 3.8% | 184 58.62% | 116 39.76% | 83 | |||||
| Нетен марж | 2.78% 10.19% | 2.52% 1.83% | 2.48% 11.71% | 2.22% 11.22% | 2% 16.1% | 1.72% -3.61% | 1.78% 43.92% | 1.24% -6.48% | 1.32% -9.88% | 1.47% 30.5% | 1.13% -62.27% | 2.99% 16.82% | 2.56% 11.89% | 2.28% | |||||
| 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 | 1 370 4.9% | 1 306 6.79% | 1 223 6.81% | 1 145 22.85% | 932 8.75% | 857 5.41% | 813 -17.63% | 987 49.32% | 661 -21.68% | 844 3.69% | 814 -5.24% | 859 11.7% | 769 17.05% | 657 | |||||
|
Дълготрайни активи |
132 3.13% | 128 -23.35% | 167 -18.54% | 205 188.73% | 71 -10.13% | 79 -16.84% | 95 -15.18% | 112 -12.5% | 128 -9.22% | 141 -16.57% | 169 60.95% | 105 -10.26% | 117 -19.86% | 146 | |||||
|
Материални запаси |
383 -53.63% | 826 65.53% | 499 8.95% | 458 16.84% | 392 6.23% | 369 -10.44% | 412 -1.67% | 419 26.2% | 332 -35.28% | 513 -4.82% | 539 -10.02% | 599 -2.92% | 617 45.86% | 423 | |||||
|
Общо задължения |
33 -40% | 55 -16.67% | 66 11.86% | 59 15.69% | 51 4.08% | 49 -30% | 70 204.35% | 23 -14.81% | 27 -47.06% | 51 6.25% | 48 -69.62% | 158 18.8% | 133 -54.76% | 294 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 790 199.24% | 264 -36.84% | 418 3.21% | 405 1% | 401 124.02% | 179 92.47% | 93 -74.8% | 369 156.25% | 144 -17.24% | 174 109.64% | 83 -3.49% | 86 855.56% | 9 -71.88% | 32 | |||||
|
Собствен капитал |
1 255 6.36% | 1 180 10.38% | 1 069 9.19% | 979 11.12% | 881 9.03% | 808 8.75% | 743 10.57% | 672 6.33% | 632 -18.03% | 771 6.34% | 725 4.77% | 692 13.44% | 610 68.04% | 363 | |||||
|
Парични средства |
65 -26.14% | 88 -32.82% | 131 89.86% | 69 1.47% | 68 -70.43% | 230 7.98% | 213 144.83% | 87 52.63% | 57 256.25% | 16 -30.43% | 23 -66.67% | 69 165.38% | 26 -53.57% | 56 |
| Година | Служители |
|---|---|
| 2021 | 40 2.56% |
| 2019 | 39 5.41% |
| 2018 | 37 -17.78% |
| 2017 | 45 15.38% |
| 2016 | 39 -22% |
| 2015 | 50 21.95% |
| 2014 | 41 10.81% |
| 2013 | 37 |