| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 913 -6.78% | 3 125 5.72% | 2 956 -7.63% | 3 200 -16.56% | 3 835 44.72% | 2 650 -10.86% | 2 973 9.5% | 2 715 60.65% | 1 690 5.69% | 1 599 36.09% | 1 175 -44.29% | 2 109 30.35% | 1 618 | ||||||
|
Счетоводна печалба |
622 1.63% | 612 -23.69% | 802 4.43% | 768 -21.39% | 977 35.51% | 721 -46.63% | 1 351 9.39% | 1 235 93.57% | 638 -0.16% | 639 66.41% | 384 -44.59% | 693 338.61% | 158 | ||||||
|
Оперативни разходи |
2 277 | 2 509 | 2 147 | 2 425 | 2 840 | 1 909 | 1 605 | 1 459 | 1 033 | 953 | 760 | 1 383 | 1 460 | ||||||
|
Разходи за персонала |
89 50.85% | 59 5.36% | 56 1.82% | 55 30.95% | 42 -17.65% | 51 8.51% | 47 30.56% | 36 0% | 36 28.57% | 28 -17.65% | 34 36% | 25 | |||||||
| Нетен марж | 21.35% 9.03% | 19.58% -27.82% | 27.13% 13.05% | 24% -5.79% | 25.48% -6.36% | 27.21% -40.13% | 45.44% -0.1% | 45.49% 20.49% | 37.75% -5.53% | 39.96% 22.28% | 32.68% -0.54% | 32.86% 236.49% | 9.77% | ||||||
| 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 | 7 992 5.66% | 7 564 5.1% | 7 197 0.46% | 7 164 -1.27% | 7 256 11.58% | 6 503 10.22% | 5 900 17.18% | 5 035 29.63% | 3 884 39.76% | 2 779 18.71% | 2 341 39.93% | 1 673 -9.62% | 1 851 38.03% | 1 341 | |||||
|
Дълготрайни активи |
5 732 1.16% | 5 666 10.53% | 5 126 0.47% | 5 102 19.37% | 4 274 12.36% | 3 804 25.13% | 3 040 20.02% | 2 533 52.96% | 1 656 35.29% | 1 224 15.15% | 1 063 81.71% | 585 2.09% | 573 51.19% | 379 | |||||
|
Материални запаси |
1 015 -5.14% | 1 070 -1.11% | 1 082 -23.91% | 1 422 31.91% | 1 078 -1.91% | 1 099 -22.55% | 1 419 48.12% | 958 24.74% | 768 6.96% | 718 19.47% | 601 17.15% | 513 -15.35% | 606 -0.66% | 610 | |||||
|
Общо задължения |
57 -16.18% | 68 23.64% | 55 14.58% | 48 -76.35% | 203 27.67% | 159 -58.49% | 383 361.45% | 83 -3.49% | 86 -23.21% | 112 -51.3% | 230 88.52% | 122 -81.76% | 669 -18.51% | 821 | |||||
|
Задължения към фин. инст. |
23 -51.06% | 47 | 80 -18.37% | 98 -21.6% | 125 | 150 0% | 150 -65.28% | 432 0% | 432 160.24% | 166 | |||||||||
| Вземания общо | 262 -10.27% | 292 -17.28% | 353 411.59% | 69 -94.79% | 1 324 3.6% | 1 278 0.87% | 1 267 21.01% | 1 047 -11.79% | 1 187 91.14% | 621 20.12% | 517 1.77% | 508 -20.5% | 639 86.84% | 342 | |||||
|
Собствен капитал |
7 935 5.86% | 7 496 4.96% | 7 142 0.37% | 7 116 0.89% | 7 053 11.19% | 6 343 14.97% | 5 517 11.41% | 4 952 30.38% | 3 798 42.41% | 2 667 26.34% | 2 111 36.11% | 1 551 31.22% | 1 182 128.63% | 517 | |||||
|
Парични средства |
976 86.26% | 524 -14.1% | 610 10.11% | 554 -2.81% | 570 100.7% | 284 155.86% | 111 -77.53% | 494 80.95% | 273 76.13% | 155 -3.13% | 160 142.42% | 66 144.44% | 27 800% | 3 |
| Година | Служители |
|---|---|
| 2021 | 11 22.22% |
| 2020 | 9 -25% |
| 2019 | 12 50% |
| 2018 | 8 -20% |
| 2017 | 10 42.86% |
| 2016 | 7 |
| 2015 | 7 -30% |
| 2014 | 10 11.11% |
| 2013 | 9 |