| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 591 -26.73% | 4 901 1.43% | 4 832 -3.28% | 4 996 6.84% | 4 676 -19.95% | 5 841 0.36% | 5 820 5.34% | 5 525 10.35% | 5 007 8.78% | 4 603 15.92% | 3 971 31.19% | 3 027 -11.72% | 3 429 19.9% | 2 860 | |||||
|
Счетоводна печалба |
204 -32.89% | 304 75.72% | 173 -53.24% | 370 82.27% | 203 -56.81% | 470 35.06% | 348 3.26% | 337 183.19% | 119 9.17% | 109 -47.34% | 207 172.37% | 76 -23.23% | 99 -58.05% | 236 | |||||
|
Оперативни разходи |
3 382 | 4 591 | 4 652 | 4 620 | 4 468 | 5 367 | 5 468 | 5 186 | 4 885 | 4 491 | 3 760 | 2 948 | 3 375 | 2 624 | |||||
|
Разходи за персонала |
195 8.33% | 180 5.26% | 171 4.27% | 164 -6.82% | 176 12.1% | 157 1.95% | 154 0% | 154 -0.65% | 155 1.31% | 153 14.18% | 134 -6.94% | 144 -16.28% | 172 70.3% | 101 | |||||
| Нетен марж | 5.68% -8.41% | 6.2% 73.25% | 3.58% -51.66% | 7.41% 70.59% | 4.34% -46.05% | 8.05% 34.57% | 5.98% -1.97% | 6.1% 156.64% | 2.38% 0.37% | 2.37% -54.57% | 5.21% 107.62% | 2.51% -13.04% | 2.89% -65.01% | 8.25% | |||||
| 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 | 2 505 0.12% | 2 502 10.32% | 2 268 -3.12% | 2 341 6.65% | 2 195 5.43% | 2 082 23.41% | 1 687 14.53% | 1 473 10.5% | 1 333 -2.13% | 1 362 10.91% | 1 228 14.66% | 1 071 7.53% | 996 11.04% | 897 | |||||
|
Дълготрайни активи |
1 087 6.05% | 1 025 -0.29% | 1 028 -2.28% | 1 052 -5.82% | 1 117 -6.13% | 1 190 1.88% | 1 168 71.76% | 680 3.19% | 659 48.42% | 444 12.41% | 395 1.28% | 390 -7.14% | 420 -9.09% | 462 | |||||
|
Материални запаси |
882 -6.27% | 941 10.32% | 853 10.78% | 770 27.91% | 602 60.96% | 374 156.16% | 146 -8.75% | 160 5.26% | 152 -58.01% | 362 6.16% | 341 0.59% | 339 14.14% | 297 -61.48% | 771 | |||||
|
Общо задължения |
148 -21.69% | 189 47.66% | 128 -18.47% | 157 17.16% | 134 27.62% | 105 26.51% | 83 -54.14% | 181 103.37% | 89 -28.8% | 125 40.45% | 89 -24.58% | 118 -83.54% | 717 -20.07% | 897 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 18 | 26 13.04% | 23 4.55% | 22 450% | 4 -80.95% | 21 | 10 -33.33% | 15 36.36% | 11 -42.11% | 19 -29.63% | 27 237.5% | 8 | |||||||
|
Собствен капитал |
2 357 1.9% | 2 313 8.08% | 2 140 -2.01% | 2 184 5.97% | 2 061 4.25% | 1 977 23.25% | 1 604 24.15% | 1 292 3.86% | 1 244 0.57% | 1 237 8.6% | 1 139 19.52% | 953 7.68% | 885 12.6% | 786 | |||||
|
Парични средства |
518 -3.36% | 536 48.48% | 361 -27.22% | 496 9.25% | 454 -11.5% | 513 45.74% | 352 -44.3% | 632 23.44% | 512 -5.36% | 541 12.47% | 481 48.92% | 323 22.35% | 264 5.6% | 250 |
| Година | Служители |
|---|---|
| 2021 | 20 17.65% |
| 2020 | 17 -22.73% |
| 2019 | 22 10% |
| 2018 | 20 -16.67% |
| 2017 | 24 -25% |
| 2016 | 32 23.08% |
| 2015 | 26 8.33% |
| 2014 | 24 9.09% |
| 2013 | 22 |