| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 089 -1.05% | 5 143 9.68% | 4 689 6.69% | 4 395 16.09% | 3 786 2.02% | 3 711 12.15% | 3 309 -2.85% | 3 406 18.92% | 2 864 8.16% | 2 648 6.17% | 2 494 -2.35% | 2 554 -4.77% | 2 682 14.13% | 2 350 | |||||
|
Счетоводна печалба |
-85 -173.91% | 115 29.21% | 89 58.93% | 56 40% | 40 700% | 5 107.69% | -65 -80.56% | -36 -185.71% | 42 400% | -14 -113.46% | 104 -42.54% | 181 3.43% | 175 25.9% | 139 | |||||
|
Оперативни разходи |
6 150 | 5 016 | 4 587 | 4 331 | 3 741 | 3 702 | 3 370 | 3 437 | 2 808 | 2 649 | 2 382 | 2 365 | 2 479 | 2 196 | |||||
|
Разходи за персонала |
254 -2.68% | 261 -0.38% | 262 3.97% | 252 8.62% | 232 9.43% | 212 14.59% | 185 8.19% | 171 -0.58% | 172 0% | 172 15.44% | 149 0.68% | 148 62.64% | 91 35.82% | 67 | |||||
| Нетен марж | -1.67% -174.7% | 2.24% 17.81% | 1.9% 48.96% | 1.27% 20.6% | 1.06% 684.15% | 0.13% 106.86% | -1.96% -85.85% | -1.06% -172.07% | 1.47% 377.37% | -0.53% -112.68% | 4.17% -41.16% | 7.09% 8.61% | 6.52% 10.31% | 5.91% | |||||
| 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 | 1 362 -6.52% | 1 457 4.67% | 1 392 8.84% | 1 279 5.97% | 1 207 0.17% | 1 205 6.92% | 1 127 -8.45% | 1 231 -8.75% | 1 349 30.46% | 1 034 -8.33% | 1 128 32.24% | 853 45.32% | 587 36.51% | 430 | |||||
|
Дълготрайни активи |
416 68.42% | 247 -2.37% | 253 6.3% | 238 -8.46% | 260 6.12% | 245 11.36% | 220 -11.65% | 249 -26.76% | 340 -3.68% | 353 -47.31% | 670 86.11% | 360 25% | 288 3.6% | 278 | |||||
|
Материални запаси |
745 -35.66% | 1 158 11.13% | 1 042 13.26% | 920 6.6% | 863 5.63% | 817 0.12% | 816 12.09% | 728 -0.55% | 732 48.18% | 494 -5.73% | 524 45.96% | 359 83.16% | 196 250% | 56 | |||||
|
Общо задължения |
557 7.12% | 520 -6.81% | 558 6.29% | 525 3.14% | 509 -6.95% | 547 15.4% | 474 -7.6% | 513 -13.78% | 595 86.52% | 319 -20.05% | 399 83.03% | 218 89.57% | 115 38.55% | 83 | |||||
|
Задължения към фин. инст. |
359 98.34% | 181 -7.65% | 196 56.8% | 125 635.29% | 17 -41.38% | 29 16% | 25 | 36 -50% | 72 -38.46% | 117 265.63% | 32 -33.33% | 48 84.62% | 26 | ||||||
| Вземания общо | 40 -2.44% | 41 -55.43% | 92 0% | 92 12.2% | 82 -38.35% | 133 51.14% | 88 -57.28% | 206 -14.52% | 241 65.07% | 146 2.82% | 142 5.97% | 134 42.55% | 94 95.83% | 48 | |||||
|
Собствен капитал |
305 -67.45% | 937 12.35% | 834 10.61% | 754 8.02% | 698 6.08% | 658 0.77% | 653 -9.05% | 718 -4.77% | 754 5.45% | 715 -1.92% | 729 14.8% | 635 34.53% | 472 36.02% | 347 | |||||
|
Парични средства |
161 1363.64% | 11 120% | 5 -79.17% | 24 1100% | 2 -80% | 10 233.33% | 3 -93.75% | 48 33.33% | 36 -12.2% | 41 192.86% | 14 | 8 -83.33% | 48 |
| Година | Служители |
|---|---|
| 2021 | 27 8% |
| 2020 | 25 -13.79% |
| 2019 | 29 11.54% |
| 2018 | 26 |
| 2017 | 26 4% |
| 2016 | 25 -3.85% |
| 2015 | 26 8.33% |
| 2014 | 24 14.29% |
| 2013 | 21 |