| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 521 -8.88% | 6 059 31.35% | 4 613 15.38% | 3 998 3.17% | 3 875 2.32% | 3 787 6.68% | 3 550 10.49% | 3 213 13.21% | 2 838 -6.61% | 3 039 6.63% | 2 850 14.05% | 2 499 -43.29% | 4 407 62.08% | 2 719 | |||||
|
Счетоводна печалба |
272 -4.9% | 286 -6.84% | 307 -5.25% | 324 0.93% | 321 -5.59% | 340 3.03% | 330 5.43% | 313 13.82% | 275 14.11% | 241 -3.98% | 251 12.56% | 223 -34.02% | 338 102.4% | 167 | |||||
|
Оперативни разходи |
5 225 | 5 743 | 4 273 | 3 634 | 3 517 | 3 382 | 3 147 | 2 810 | 2 478 | 2 701 | 2 472 | 2 177 | 4 037 | 2 552 | |||||
|
Разходи за персонала |
486 4.52% | 465 8.39% | 429 2.39% | 419 -3.46% | 434 1.64% | 427 26.33% | 338 11.55% | 303 3.41% | 293 19.11% | 246 57.69% | 156 -15.68% | 185 -12.32% | 211 85.09% | 114 | |||||
| Нетен марж | 4.93% 4.37% | 4.72% -29.07% | 6.66% -17.88% | 8.1% -2.17% | 8.28% -7.73% | 8.98% -3.42% | 9.3% -4.58% | 9.74% 0.53% | 9.69% 22.19% | 7.93% -9.96% | 8.81% -1.31% | 8.92% 16.35% | 7.67% 24.87% | 6.14% | |||||
| 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 | 4 700 -12.36% | 5 363 5.16% | 5 100 3.32% | 4 936 -2.78% | 5 077 -6.6% | 5 436 18.92% | 4 571 6.45% | 4 294 10.44% | 3 888 10.11% | 3 531 5.78% | 3 338 8.59% | 3 074 12.6% | 2 730 147.51% | 1 103 | |||||
|
Дълготрайни активи |
2 140 4.54% | 2 047 20.48% | 1 699 15.26% | 1 474 -3.79% | 1 532 -0.26% | 1 536 0.99% | 1 521 -2.69% | 1 563 -3.7% | 1 623 -0.31% | 1 628 -2.75% | 1 674 -3.52% | 1 735 -2.09% | 1 772 346.35% | 397 | |||||
|
Материални запаси |
1 840 -11.79% | 2 086 -25.45% | 2 798 -9.6% | 3 095 -4.15% | 3 229 -13.25% | 3 722 33.17% | 2 795 15.4% | 2 422 29.94% | 1 864 16.35% | 1 602 24.86% | 1 283 54.02% | 833 15.21% | 723 28.19% | 564 | |||||
|
Общо задължения |
2 120 -8.9% | 2 327 3.42% | 2 250 7.71% | 2 089 -17.23% | 2 524 -20.45% | 3 173 21.2% | 2 618 -0.95% | 2 643 5.59% | 2 503 2.04% | 2 453 1.66% | 2 413 1.3% | 2 382 7.25% | 2 221 101.36% | 1 103 | |||||
|
Задължения към фин. инст. |
1 410 -16.77% | 1 694 22.31% | 1 385 6.54% | 1 300 -0.76% | 1 310 9.35% | 1 198 -16.05% | 1 427 -9.22% | 1 572 -2.06% | 1 605 4.7% | 1 533 0.52% | 1 525 -1.99% | 1 556 -9.48% | 1 719 325.5% | 404 | |||||
| Вземания общо | 186 -53.73% | 402 15.85% | 347 8.1% | 321 15.47% | 278 65.48% | 168 -31.71% | 246 -19.08% | 304 -24.19% | 401 35.93% | 295 -22.16% | 379 -20.21% | 475 103.86% | 233 194.94% | 79 | |||||
|
Собствен капитал |
2 580 -15.02% | 3 036 6.53% | 2 850 0.11% | 2 847 11.52% | 2 553 12.81% | 2 263 15.87% | 1 953 18.29% | 1 651 19.21% | 1 385 28.48% | 1 078 16.54% | 925 33.67% | 692 35.95% | 509 151.98% | 202 | |||||
|
Парични средства |
516 -37% | 819 237.04% | 243 428.26% | 46 21.05% | 38 280% | 10 11.11% | 9 80% | 5 | 6 200% | 2 -93.55% | 31 1450% | 2 -96.83% | 63 |
| Година | Служители |
|---|---|
| 2021 | 72 56.52% |
| 2020 | 46 -8% |
| 2019 | 50 2.04% |
| 2018 | 49 -10.91% |
| 2017 | 55 -15.38% |
| 2016 | 65 -2.99% |
| 2015 | 67 3.08% |
| 2014 | 65 8.33% |
| 2013 | 60 |
