| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 8 324 -12.97% | 9 565 7.6% | 8 889 15.56% | 7 692 15.93% | 6 635 9.98% | 6 033 -13.43% | 6 969 0% | 6 969 4.33% | 6 680 -3.16% | 6 898 | 6 099 -25.06% | 8 138 27.55% | 6 380 | ||||||
|
Счетоводна печалба |
253 -47.51% | 482 130.62% | 209 25.15% | 167 -12.57% | 191 -35.03% | 294 -25.76% | 396 0% | 396 85.05% | 214 3.38% | 207 | 338 64.88% | 205 111.34% | 97 | ||||||
|
Оперативни разходи |
8 056 | 9 070 | 8 668 | 7 514 | 6 434 | 5 731 | 6 563 | 6 450 | 6 659 | 5 670 | 7 876 | 6 283 | |||||||
|
Разходи за персонала |
957 7.89% | 887 -0.34% | 890 0.11% | 889 9.21% | 814 10.6% | 736 74.82% | 421 0% | 421 6.31% | 396 9.09% | 363 | 317 22.87% | 258 29% | 200 | ||||||
| Нетен марж | 3.04% -39.68% | 5.04% 114.32% | 2.35% 8.3% | 2.17% -24.58% | 2.88% -40.93% | 4.87% -14.24% | 5.68% 0% | 5.68% 77.37% | 3.2% 6.76% | 3% | 5.54% 120% | 2.52% 65.69% | 1.52% | ||||||
| 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 | 1 686 6.71% | 1 580 17.82% | 1 341 1.82% | 1 317 -18.85% | 1 623 6.08% | 1 530 8.28% | 1 413 -10.4% | 1 577 0.64% | 1 567 | 1 322 -6.77% | 1 418 -9.22% | 1 562 | |||||||
|
Дълготрайни активи |
461 -8.53% | 504 -5.26% | 532 -1.66% | 541 -5.58% | 573 -5.91% | 609 -6.88% | 654 -9.04% | 719 -9.1% | 791 | 1 024 -11.11% | 1 152 -9.93% | 1 279 | |||||||
|
Материални запаси |
136 -12.82% | 156 56% | 100 -1.96% | 102 -33.77% | 154 -21.03% | 195 111.96% | 92 -30.3% | 132 20% | 110 | 120 -9.77% | 133 -28.11% | 185 | |||||||
|
Общо задължения |
1 219 809.7% | 134 -6.29% | 143 -26.67% | 195 56% | 125 -86.37% | 917 966.28% | 86 -65.74% | 251 -16.61% | 301 | 565 -7.98% | 614 0.66% | 610 | |||||||
|
Задължения към фин. инст. |
361 -8.84% | 396 98% | 200 | ||||||||||||||||
| Вземания общо | 210 -7.08% | 226 2.73% | 220 62.96% | 135 -18.18% | 165 -21.43% | 210 -4.98% | 221 18.82% | 186 23.18% | 151 | 143 16.26% | 123 51.85% | 81 | |||||||
|
Собствен капитал |
1 568 8.44% | 1 446 20.7% | 1 198 6.77% | 1 122 -25.1% | 1 498 3.96% | 1 441 8.59% | 1 327 0.08% | 1 326 4.74% | 1 266 | 757 -5.85% | 804 -15.55% | 952 | |||||||
|
Парични средства |
873 26.52% | 690 42.56% | 484 -9.53% | 535 -26.41% | 727 41.99% | 512 21.33% | 422 -21.27% | 536 10.74% | 484 | 29 1350% | 2 -75% | 8 |
| Година | Служители |
|---|---|
| 2021 | 51 4.08% |
| 2020 | 49 -10.91% |
| 2019 | 55 14.58% |
| 2018 | 48 -15.79% |
| 2017 | 57 -1.72% |
| 2016 | 58 1.75% |
| 2015 | 57 3.64% |
| 2014 | 55 -1.79% |
| 2013 | 56 |