| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 696 -15.25% | 3 181 5.65% | 3 011 42.36% | 2 115 -4.43% | 2 213 -1.56% | 2 248 -12.53% | 2 570 4.68% | 2 455 -14.82% | 2 882 28.15% | 2 249 18.12% | 1 904 -1.3% | 1 929 -37.04% | 3 064 -10.33% | 3 417 | |||||
|
Счетоводна печалба |
456 8.83% | 419 -11.23% | 472 36.42% | 346 -7.73% | 375 3.31% | 363 | 423 -40% | 705 64.72% | 428 21.94% | 351 -5.9% | 373 -29.49% | 529 -23.67% | 693 | ||||||
|
Оперативни разходи |
2 237 | 2 758 | 2 535 | 1 766 | 1 793 | 1 842 | 2 103 | 2 028 | 2 174 | 1 818 | 1 545 | 1 522 | 2 523 | 2 724 | |||||
|
Разходи за персонала |
101 0% | 101 4.12% | 97 -3.96% | 101 4.12% | 97 5.43% | 92 1.1% | 91 -8.08% | 99 17.86% | 84 13.51% | 74 45.1% | 51 -12.07% | 58 0% | 58 9.43% | 53 | |||||
| Нетен марж | 16.91% 28.41% | 13.17% -15.97% | 15.68% -4.18% | 16.36% -3.46% | 16.95% 4.94% | 16.15% | 17.23% -29.56% | 24.46% 28.54% | 19.03% 3.23% | 18.43% -4.66% | 19.34% 12% | 17.27% -14.87% | 20.28% | ||||||
| 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 | 4 737 1.3% | 4 676 7.77% | 4 339 11.14% | 3 904 6% | 3 683 4.3% | 3 531 -2.11% | 3 607 14.4% | 3 153 -3.84% | 3 279 20.68% | 2 717 2.84% | 2 642 12.09% | 2 357 -13.57% | 2 727 0% | 2 727 | |||||
|
Дълготрайни активи |
1 071 92.28% | 557 23.23% | 452 -9.42% | 499 23.51% | 404 -5.83% | 429 -9.87% | 476 -10.19% | 530 -10.32% | 591 -14.96% | 695 -0.43% | 698 4.18% | 670 124.83% | 298 27.35% | 234 | |||||
|
Материални запаси |
839 -22.67% | 1 085 0.84% | 1 076 7.39% | 1 002 18.44% | 846 -5.79% | 898 -4.37% | 939 16.65% | 805 19.08% | 676 -12.66% | 774 -5.84% | 822 21.42% | 677 -14.52% | 792 0% | 792 | |||||
|
Общо задължения |
48 -82.29% | 271 67.28% | 162 102.5% | 80 -52.94% | 170 -30.61% | 245 3.38% | 237 17.91% | 201 105.1% | 98 -42.69% | 171 -25.33% | 229 33.92% | 171 -87.7% | 1 390 0% | 1 390 | |||||
|
Задължения към фин. инст. |
698 | ||||||||||||||||||
| Вземания общо | 655 9.72% | 597 -8.72% | 654 1.87% | 642 -29.14% | 906 9.95% | 824 1.6% | 811 3.71% | 782 -14.63% | 916 -12.01% | 1 041 41.63% | 735 23.32% | 596 -29.38% | 844 0% | 844 | |||||
|
Собствен капитал |
4 689 6.45% | 4 405 5.46% | 4 177 9.23% | 3 824 8.85% | 3 513 -5.49% | 3 717 10.3% | 3 370 14.16% | 2 952 -7.2% | 3 181 24.94% | 2 546 5.51% | 2 413 10.38% | 2 186 63.5% | 1 337 0% | 1 337 | |||||
|
Парични средства |
2 172 -11.64% | 2 458 14.01% | 2 156 22.85% | 1 755 15.01% | 1 526 -15.64% | 1 809 31.18% | 1 379 33.37% | 1 034 -5.31% | 1 092 432.68% | 205 -47.03% | 387 -6.52% | 414 -51.69% | 857 0% | 857 |
| Година | Служители |
|---|---|
| 2021 | 10 11.11% |
| 2020 | 9 -18.18% |
| 2019 | 11 22.22% |
| 2018 | 9 -18.18% |
| 2017 | 11 -8.33% |
| 2016 | 12 |
| 2015 | 12 -7.69% |
| 2014 | 13 |
| 2013 | 13 |