| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 923 12.94% | 2 588 -3.5% | 2 682 -5.5% | 2 838 -31.45% | 4 140 51.09% | 2 740 -23.14% | 3 565 21.26% | 2 940 -6.55% | 3 146 24.69% | 2 523 -18.46% | 3 094 28.28% | 2 412 -2.55% | 2 475 37.73% | 1 797 | |||||
|
Счетоводна печалба |
56 19.15% | 47 14.63% | 41 7.89% | 38 65.22% | 23 15% | 20 25% | 16 6.67% | 15 -44.44% | 27 -35.71% | 42 320% | 10 -85.71% | 70 9.38% | 64 236.84% | 19 | |||||
|
Оперативни разходи |
2 846 | 2 639 | 2 638 | 2 798 | 4 115 | 2 717 | 3 457 | 2 905 | 3 088 | 1 455 | 1 999 | 2 316 | 2 386 | 1 778 | |||||
|
Разходи за персонала |
639 4.93% | 609 -0.49% | 612 -9.47% | 676 37.68% | 491 34.52% | 365 24.57% | 293 | 315 68.45% | 187 -14.22% | 218 14.14% | 191 78.5% | 107 -24.11% | 141 | ||||||
| Нетен марж | 1.92% 5.49% | 1.82% 18.8% | 1.53% 14.17% | 1.34% 141.01% | 0.56% -23.89% | 0.73% 62.64% | 0.45% -12.03% | 0.51% -40.55% | 0.86% -48.44% | 1.66% 415.05% | 0.32% -88.86% | 2.9% 12.23% | 2.59% 144.57% | 1.06% | |||||
| 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 | 4 026 38.45% | 2 908 1.43% | 2 867 -14.95% | 3 371 8.6% | 3 104 5.04% | 2 955 17.5% | 2 515 -4.81% | 2 642 27.02% | 2 080 -14.47% | 2 432 10.14% | 2 208 11.63% | 1 978 26.31% | 1 566 46.63% | 1 068 | |||||
|
Дълготрайни активи |
978 21.64% | 804 -4.17% | 839 -7.9% | 911 -4.51% | 954 -10.08% | 1 061 62.23% | 654 18.48% | 552 -6.91% | 593 19.08% | 498 42.29% | 350 -14.22% | 408 -34.09% | 619 18.13% | 524 | |||||
|
Материални запаси |
2 461 63.74% | 1 503 -10.16% | 1 673 -9.22% | 1 843 -8.76% | 2 020 51.99% | 1 329 -23.66% | 1 741 -12.64% | 1 993 31.73% | 1 513 8.93% | 1 389 25.14% | 1 110 -0.45% | 1 115 80.42% | 618 132.33% | 266 | |||||
|
Общо задължения |
3 312 47.59% | 2 244 0.13% | 2 241 -19.45% | 2 782 9.18% | 2 548 5.29% | 2 420 21.12% | 1 998 -6.2% | 2 130 13.66% | 1 874 -1.16% | 1 896 11.46% | 1 701 11.69% | 1 523 7.48% | 1 417 44% | 984 | |||||
|
Задължения към фин. инст. |
268 0.37% | 267 -27.05% | 366 -5.18% | 386 -4.46% | 404 -29.98% | 577 501.04% | 96 54.84% | 62 -67.37% | 190 -41.36% | 324 -23.4% | 423 -7.24% | 456 -33.33% | 684 -5% | 720 | |||||
| Вземания общо | 126 -33.68% | 190 7.95% | 176 7.32% | 164 300% | 41 -68.46% | 130 333.33% | 30 -3.23% | 31 -36.73% | 49 -80.56% | 252 2.86% | 245 36.87% | 179 272.92% | 48 -66.2% | 142 | |||||
|
Собствен капитал |
714 7.53% | 664 6.07% | 626 -9.14% | 689 23.92% | 556 3.93% | 535 3.48% | 517 0.98% | 512 1.19% | 506 -5.6% | 536 5.51% | 508 11.65% | 455 227.34% | 139 71.6% | 81 | |||||
|
Парични средства |
416 13.66% | 366 171.11% | 135 -58.46% | 325 265.17% | 89 -63.82% | 246 173.33% | 90 4400% | 2 -93.75% | 32 28% | 25 -73.68% | 95 1257.14% | 7 -41.67% | 12 33.33% | 9 |
| Година | Служители |
|---|---|
| 2021 | 64 4.92% |
| 2019 | 61 -4.69% |
| 2018 | 64 -8.57% |
| 2017 | 70 29.63% |
| 2016 | 54 3.85% |
| 2015 | 52 4% |
| 2014 | 50 -3.85% |
| 2013 | 52 |