| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 349 23.44% | 1 903 2.48% | 1 857 -9.02% | 2 041 -11.41% | 2 304 -16.1% | 2 746 -1.08% | 2 776 45.8% | 1 904 -42.82% | 3 330 -1.83% | 3 392 2.98% | 3 294 -3.29% | 3 406 -33.92% | 5 154 8.51% | 4 750 | |||||
|
Счетоводна печалба |
16 45.45% | 11 10% | 10 -44.44% | 18 -14.29% | 21 16.67% | 18 -71.43% | 63 3.28% | 61 -21.79% | 78 -30.97% | 113 11.88% | 101 -71.14% | 350 18.64% | 295 340.3% | 67 | |||||
|
Оперативни разходи |
2 283 | 1 823 | 1 772 | 1 940 | 2 186 | 1 904 | 2 997 | 3 177 | 2 625 | 442 | 3 588 | ||||||||
|
Разходи за персонала |
549 10.69% | 496 -3.88% | 516 8.63% | 475 0.21% | 474 -13.03% | 545 15.96% | 470 -2.49% | 482 -9.91% | 535 -3.08% | 552 12.42% | 491 -10.89% | 551 -7.08% | 593 31.49% | 451 | |||||
| Нетен марж | 0.68% 17.84% | 0.58% 7.34% | 0.54% -38.94% | 0.88% -3.24% | 0.91% 39.05% | 0.66% -71.12% | 2.27% -29.16% | 3.2% 36.78% | 2.34% -29.69% | 3.33% 8.65% | 3.07% -70.16% | 10.28% 79.53% | 5.72% 305.79% | 1.41% | |||||
| 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 | 6 627 6.25% | 6 237 7.72% | 5 790 3.28% | 5 606 -2.56% | 5 753 -9.37% | 6 348 12.37% | 5 649 9.69% | 5 150 6.56% | 4 833 7.5% | 4 496 10.44% | 4 071 -3.35% | 4 212 11.58% | 3 775 9.71% | 3 441 | |||||
|
Дълготрайни активи |
665 -12.15% | 757 -3.69% | 786 -13.53% | 909 -4.42% | 951 -20.48% | 1 196 -4.4% | 1 251 -9.22% | 1 378 0.44% | 1 372 -9.86% | 1 522 4.97% | 1 450 -8.63% | 1 587 -7.3% | 1 712 8.84% | 1 573 | |||||
|
Материални запаси |
3 772 -5.68% | 3 999 5.49% | 3 791 10.04% | 3 445 -0.63% | 3 467 -5.58% | 3 672 22.24% | 3 004 18.69% | 2 531 32.79% | 1 906 20.56% | 1 581 20.78% | 1 309 -0.61% | 1 317 46.82% | 897 -6.37% | 958 | |||||
|
Общо задължения |
4 433 9.24% | 4 058 12.07% | 3 621 5.05% | 3 447 -4.52% | 3 610 -14.54% | 4 224 19.29% | 3 541 14.23% | 3 100 9.31% | 2 836 10.39% | 2 569 14.38% | 2 246 -9.36% | 2 478 60.08% | 1 548 -32.31% | 2 287 | |||||
|
Задължения към фин. инст. |
929 26.05% | 737 -14% | 857 -12.99% | 985 -0.4% | 989 16.63% | 848 -48.01% | 1 631 34.9% | 1 209 -1.39% | 1 226 -3.16% | 1 266 90.38% | 665 -34.16% | 1 010 61.34% | 626 | ||||||
| Вземания общо | 2 099 63.98% | 1 280 20.87% | 1 059 -3.9% | 1 102 -7.08% | 1 186 -13.56% | 1 372 6.52% | 1 288 7.33% | 1 200 -21.26% | 1 524 11.32% | 1 369 6.79% | 1 282 -0.77% | 1 292 16.4% | 1 110 51.43% | 733 | |||||
|
Собствен капитал |
2 194 0.69% | 2 179 0.46% | 2 169 0.46% | 2 159 0.75% | 2 143 0.89% | 2 124 0.76% | 2 108 2.78% | 2 051 2.7% | 1 997 3.63% | 1 927 5.59% | 1 825 5.25% | 1 734 22.2% | 1 419 22.96% | 1 154 | |||||
|
Парични средства |
91 -54.73% | 201 30.52% | 154 2.67% | 150 0.67% | 149 37.96% | 108 1.89% | 106 158.54% | 41 32.26% | 31 29.17% | 24 -20% | 30 87.5% | 16 -71.43% | 56 -68% | 175 |
| Година | Служители |
|---|---|
| 2021 | 42 31.25% |
| 2020 | 32 -11.11% |
| 2019 | 36 12.5% |
| 2018 | 32 -13.51% |
| 2017 | 37 -13.95% |
| 2016 | 43 -6.52% |
| 2015 | 46 |
| 2014 | 46 -9.8% |
| 2013 | 51 |
