| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 797 -3.49% | 7 043 15.29% | 6 109 -2.6% | 6 272 4.76% | 5 987 1.32% | 5 909 -0.32% | 5 928 40.67% | 4 214 29.74% | 3 248 27.92% | 2 539 -2.79% | 2 612 -7.44% | 2 822 -35.7% | 4 389 5.48% | 4 161 | |||||
|
Счетоводна печалба |
446 -5.51% | 472 -4.65% | 495 0.41% | 493 36.19% | 362 -4.49% | 379 26.76% | 299 53.33% | 195 -2.5% | 200 15.61% | 173 10.9% | 156 -10.86% | 175 -45.82% | 323 132.37% | 139 | |||||
|
Оперативни разходи |
6 322 | 6 544 | 5 591 | 5 750 | 5 548 | 5 488 | 5 588 | 3 995 | 3 005 | 2 319 | 2 403 | 2 585 | 3 990 | 4 022 | |||||
|
Разходи за персонала |
615 -44.49% | 1 108 84.05% | 602 85.23% | 325 9.43% | 297 18.33% | 251 22.44% | 205 28.93% | 159 22.31% | 130 26.21% | 103 -12.71% | 118 -7.09% | 127 4.1% | 122 67.12% | 73 | |||||
| Нетен марж | 6.56% -2.09% | 6.7% -17.29% | 8.1% 3.08% | 7.86% 30% | 6.05% -5.73% | 6.41% 27.16% | 5.04% 9% | 4.63% -24.85% | 6.16% -9.63% | 6.81% 14.09% | 5.97% -3.69% | 6.2% -15.74% | 7.36% 120.3% | 3.34% | |||||
| 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 | 4 993 19.31% | 4 185 9.78% | 3 812 0% | 3 812 36.58% | 2 791 3.99% | 2 684 2.25% | 2 625 9.51% | 2 397 17.62% | 2 038 20.31% | 1 694 2.29% | 1 656 -10.53% | 1 851 -16.32% | 2 212 20.15% | 1 841 | |||||
|
Дълготрайни активи |
1 183 -2.87% | 1 218 9.73% | 1 110 0% | 1 110 46.83% | 756 -2.95% | 779 5.27% | 740 8.35% | 683 -3.39% | 707 -1.53% | 718 -5.4% | 759 -7.78% | 823 1.86% | 808 -12.46% | 923 | |||||
|
Материални запаси |
2 741 20.01% | 2 284 46.22% | 1 562 0% | 1 562 11.97% | 1 395 -1.69% | 1 419 0.42% | 1 413 -0.21% | 1 416 19.7% | 1 183 8.23% | 1 093 33.62% | 818 -12.33% | 933 -11.73% | 1 057 42.45% | 742 | |||||
|
Общо задължения |
1 305 45% | 900 -24.18% | 1 187 0% | 1 187 131.38% | 513 -33.2% | 768 -44.39% | 1 381 -19.24% | 1 710 132.34% | 736 -5.4% | 778 11.78% | 696 -32.16% | 1 026 -20.71% | 1 294 -5.41% | 1 368 | |||||
|
Задължения към фин. инст. |
872 24.39% | 701 18.41% | 592 0% | 592 127.69% | 260 -43.6% | 461 -14.63% | 540 28.27% | 421 -4.32% | 440 -10.02% | 489 -6.68% | 524 3.56% | 506 -27.09% | 694 1.91% | 681 | |||||
| Вземания общо | 907 57.74% | 575 -46.36% | 1 072 0% | 1 072 74.31% | 615 43.02% | 430 0.94% | 426 91.03% | 223 68.94% | 132 109.52% | 63 -13.7% | 73 37.74% | 53 -18.46% | 65 -41.96% | 112 | |||||
|
Собствен капитал |
3 685 12.14% | 3 286 25.32% | 2 622 0% | 2 622 15.1% | 2 278 18.89% | 1 916 9.61% | 1 748 17.47% | 1 488 14.81% | 1 296 16.13% | 1 116 16.25% | 960 17.07% | 820 15.17% | 712 50.53% | 473 | |||||
|
Парични средства |
53 -33.75% | 80 45.45% | 55 0% | 55 243.75% | 16 -61.9% | 42 0% | 42 -40.85% | 71 491.67% | 12 0% | 12 300% | 3 -92.5% | 40 -76.74% | 172 258.33% | 48 |
| Година | Служители |
|---|---|
| 2021 | 33 17.86% |
| 2020 | 28 -12.5% |
| 2019 | 32 10.34% |
| 2018 | 29 -12.12% |
| 2017 | 33 3.13% |
| 2016 | 32 3.23% |
| 2015 | 31 6.9% |
| 2014 | 29 3.57% |
| 2013 | 28 |