| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 8 951 0.66% | 8 892 6.02% | 8 387 2.53% | 8 180 16.38% | 7 029 5.05% | 6 691 | 5 790 5.46% | 5 490 31.84% | 4 164 10.6% | 3 765 8.82% | 3 460 12.85% | 3 066 | ||||||
|
Счетоводна печалба |
44 -8.33% | 48 -60% | 120 300% | 30 150% | 12 -86.81% | 91 | 92 6.98% | 86 10.26% | 78 6.85% | 73 0% | 73 28.07% | 57 | ||||||
|
Оперативни разходи |
8 889 | 8 824 | 8 245 | 8 114 | 6 976 | 6 560 | 5 651 | 5 362 | 4 038 | 3 670 | 3 347 | 2 986 | ||||||
|
Разходи за персонала |
209 8.29% | 193 3.21% | 187 0% | 187 14.72% | 163 -6.86% | 175 | 265 70.97% | 155 11.51% | 139 41.84% | 98 -4.85% | 103 25.61% | 82 | ||||||
| Нетен марж | 0.49% -8.94% | 0.54% -62.27% | 1.43% 290.13% | 0.37% 114.82% | 0.17% -87.45% | 1.36% | 1.59% 1.43% | 1.57% -16.37% | 1.87% -3.39% | 1.94% -8.1% | 2.11% 13.49% | 1.86% | ||||||
| Вписан в ТР | ||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 905 -8.72% | 2 087 -2.43% | 2 139 1.09% | 2 116 0.62% | 2 103 8.46% | 1 939 7.66% | 1 801 -1.21% | 1 823 11.36% | 1 637 22.35% | 1 338 15.74% | 1 156 4.43% | 1 107 -2.89% | 1 140 | |||||
|
Дълготрайни активи |
388 -5.37% | 410 -5.75% | 435 -6.65% | 466 0% | 466 -5.86% | 495 1.43% | 488 -3.75% | 507 -3.8% | 527 5.61% | 499 -6.03% | 531 -5.35% | 561 -1.06% | 567 | |||||
|
Материални запаси |
1 318 -7.64% | 1 427 -13.46% | 1 649 8.2% | 1 524 7.86% | 1 413 6.8% | 1 323 10.9% | 1 193 -5.54% | 1 263 19.26% | 1 059 32.38% | 800 38.17% | 579 29.24% | 448 174.85% | 163 | |||||
|
Общо задължения |
996 -18.23% | 1 218 -7.31% | 1 314 -6.08% | 1 399 -1.06% | 1 414 12.13% | 1 261 4.73% | 1 204 -8.02% | 1 309 8.45% | 1 207 22.41% | 986 12.81% | 874 -1.8% | 890 132.98% | 382 | |||||
|
Задължения към фин. инст. |
505 -25.84% | 681 -2.71% | 700 -19.63% | 871 -10.85% | 977 28.22% | 762 -9.29% | 840 20% | 700 -7.04% | 753 119.53% | 343 8.2% | 317 -7.04% | 341 -10.73% | 382 | |||||
| Вземания общо | 158 285.37% | 41 -25.45% | 55 -56.35% | 126 21.15% | 104 44.44% | 72 -11.11% | 81 92.86% | 42 40% | 30 172.73% | 11 120% | 5 | 8 | ||||||
|
Собствен капитал |
908 4.61% | 868 5.34% | 824 15.08% | 716 4.07% | 688 1.62% | 677 13.59% | 596 16.18% | 513 19.3% | 430 22.16% | 352 24.82% | 282 29.95% | 217 36.48% | 159 | |||||
|
Парични средства |
41 -80.38% | 209 | 120 0% | 120 150% | 48 65.52% | 29 2800% | 1 -90.91% | 11 -35.29% | 17 -39.29% | 28 -66.27% | 83 -47.47% | 158 |
| Година | Служители |
|---|---|
| 2021 | 19 |
| 2019 | 19 -9.52% |
| 2018 | 21 -8.7% |
| 2017 | 23 -17.86% |
| 2016 | 28 3.7% |
| 2015 | 27 -12.9% |
| 2014 | 31 -18.42% |
| 2013 | 38 |