| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 7 079 12.15% | 6 312 -6.41% | 6 744 10.81% | 6 086 -6.07% | 6 479 5.61% | 6 135 12.67% | 5 445 -2.58% | 5 589 -14.42% | 6 531 35.13% | 4 833 95.27% | 2 475 6.59% | 2 322 -32.56% | 3 443 33.5% | 2 579 | |||||
|
Счетоводна печалба |
560 209.39% | 181 -67.79% | 562 4.27% | 539 18.46% | 455 34.62% | 338 248.45% | 97 36.62% | 71 | 46 -39.47% | 76 162.07% | 29 -80.67% | 150 -9.09% | 165 | ||||||
|
Оперативни разходи |
6 376 | 6 006 | 6 077 | 5 384 | 5 876 | 5 606 | 5 192 | 5 388 | 4 697 | 2 290 | 2 550 | 3 218 | 2 414 | ||||||
|
Разходи за персонала |
478 6.94% | 447 -3.04% | 461 13.55% | 406 7.69% | 377 16.72% | 323 10.24% | 293 18.15% | 248 | 198 19.28% | 166 7.79% | 154 33.91% | 115 45.57% | 79 | ||||||
| Нетен марж | 7.91% 175.87% | 2.87% -65.59% | 8.33% -5.91% | 8.86% 26.11% | 7.02% 27.47% | 5.51% 209.26% | 1.78% 40.23% | 1.27% | 0.95% -69% | 3.07% 145.87% | 1.25% -71.33% | 4.36% -31.9% | 6.4% | ||||||
| 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 | 5 309 10.03% | 4 825 -7.55% | 5 219 6.42% | 4 904 1.81% | 4 817 1.37% | 4 752 13.93% | 4 171 7.53% | 3 879 287.51% | 1 001 -71.89% | 3 561 22.58% | 2 905 25.22% | 2 320 -23% | 3 013 33.67% | 2 254 | |||||
|
Дълготрайни активи |
1 634 -5.49% | 1 729 -3.68% | 1 795 -4.06% | 1 871 8.46% | 1 725 -2.27% | 1 765 -0.17% | 1 768 | 1 001 15.99% | 863 -4.11% | 900 -2.49% | 923 105.57% | 449 -48.09% | 865 | ||||||
|
Материални запаси |
2 660 2.54% | 2 594 -8.01% | 2 820 23.58% | 2 282 13.31% | 2 014 1.82% | 1 978 11% | 1 782 | 2 092 23.42% | 1 695 37.8% | 1 230 -27.18% | 1 689 28.93% | 1 310 | |||||||
|
Общо задължения |
3 186 -1.58% | 3 237 -15.06% | 3 811 8.79% | 3 503 3.52% | 3 384 -5.18% | 3 569 10.84% | 3 220 7.08% | 3 007 | 2 988 26.34% | 2 365 27.84% | 1 850 -26.44% | 2 515 11.58% | 2 254 | ||||||
|
Задължения към фин. инст. |
1 556 -10.93% | 1 747 -1.96% | 1 782 0.91% | 1 766 6.71% | 1 655 -15.82% | 1 966 2.5% | 1 918 | 622 -19.53% | 773 23.29% | 627 -69.16% | 2 033 313.21% | 492 | |||||||
| Вземания общо | 671 48.12% | 453 -9.94% | 503 -15.46% | 595 -10.12% | 662 2.32% | 647 80.22% | 359 | 274 -0.36% | 275 77.42% | 155 -47.81% | 297 1088% | 25 | |||||||
|
Собствен капитал |
2 123 33.69% | 1 588 12.78% | 1 408 0.5% | 1 401 -2.23% | 1 433 21.13% | 1 183 24.4% | 951 | 573 6.11% | 540 14.89% | 470 -2.89% | 484 47.11% | 329 | |||||||
|
Парични средства |
331 688.1% | 42 -55.32% | 94 -37.75% | 151 -62.99% | 408 14.93% | 355 39.22% | 255 | 318 1077.78% | 27 440% | 5 -37.5% | 8 -84.91% | 53 |
| Година | Служители |
|---|---|
| 2021 | 74 29.82% |
| 2020 | 57 9.62% |
| 2019 | 52 |
| 2018 | 52 1.96% |
| 2017 | 51 13.33% |
| 2016 | 45 2.27% |
| 2015 | 44 2.33% |
| 2014 | 43 19.44% |
| 2013 | 36 |