| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 832 1.45% | 4 763 -1.2% | 4 821 0.35% | 4 804 17.95% | 4 073 3.04% | 3 953 17.06% | 3 377 -5.06% | 3 557 -6.49% | 3 804 15.27% | 3 300 -15.49% | 3 905 -17.3% | 4 722 0% | 4 722 4.96% | 4 499 | |||||
|
Счетоводна печалба |
268 19.64% | 224 -19.13% | 277 4.14% | 266 24.3% | 214 15.05% | 186 23.18% | 151 18.9% | 127 -33.85% | 192 12.28% | 171 -37.59% | 274 144.64% | 112 0% | 112 21.74% | 92 | |||||
|
Оперативни разходи |
4 534 | 4 514 | 4 544 | 4 508 | 3 835 | 3 568 | 3 047 | 3 416 | 3 591 | 3 129 | 3 631 | 4 610 | 4 610 | 4 407 | |||||
|
Разходи за персонала |
186 23.18% | 151 4.14% | 145 36.79% | 106 0% | 106 0% | 106 0% | 106 | 69 | 404 910% | 40 33.33% | 30 | ||||||||
| Нетен марж | 5.55% 17.93% | 4.7% -18.15% | 5.75% 3.77% | 5.54% 5.39% | 5.25% 11.66% | 4.71% 5.23% | 4.47% 25.24% | 3.57% -29.26% | 5.05% -2.6% | 5.18% -26.15% | 7.02% 195.83% | 2.37% 0% | 2.37% 15.99% | 2.04% | |||||
| 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 | 947 5.11% | 901 10.01% | 819 0% | 819 -3.76% | 851 11.24% | 765 13.84% | 672 1.82% | 660 -2.51% | 677 27.74% | 530 -18.08% | 647 22.54% | 528 -3.83% | 549 25.34% | 438 | |||||
|
Дълготрайни активи |
2 -50% | 4 -20% | 5 150% | 2 -60% | 5 -16.67% | 6 -25% | 8 | 11 -15.38% | 13 -18.75% | 16 -23.81% | 21 0% | 21 -8.7% | 23 | ||||||
|
Материални запаси |
438 2.34% | 428 -7.96% | 465 17.13% | 397 15.74% | 343 -10.21% | 382 5.23% | 363 -1.09% | 367 -2.39% | 376 -3.09% | 388 6.01% | 366 24.91% | 293 0% | 293 24.15% | 236 | |||||
|
Общо задължения |
210 0.96% | 208 17.51% | 177 110.71% | 84 -50% | 168 52.73% | 110 64.18% | 67 28.85% | 52 -10.34% | 58 346.15% | 13 -61.76% | 34 -32% | 50 0% | 50 -20.63% | 63 | |||||
|
Задължения към фин. инст. |
5 | 7 | 5 | 3 | |||||||||||||||
| Вземания общо | 63 -13.7% | 73 5.8% | 69 -1.43% | 70 22.81% | 57 46.15% | 39 -51.85% | 81 19.12% | 68 -29.17% | 96 182.35% | 34 -27.66% | 47 -20.34% | 59 5.36% | 56 -54.84% | 124 | |||||
|
Собствен капитал |
737 6.35% | 693 -3.48% | 718 -2.31% | 735 7.61% | 683 4.27% | 655 8.26% | 605 -0.49% | 608 -1.78% | 619 19.73% | 517 -15.66% | 613 22.85% | 499 0% | 499 25.38% | 398 | |||||
|
Парични средства |
444 12.12% | 396 11.24% | 356 1.71% | 350 -22.22% | 450 33.14% | 338 53.64% | 220 1.85% | 216 11.34% | 194 104.21% | 95 -55.81% | 215 22.16% | 176 0% | 176 134.67% | 75 |
| Година | Служители |
|---|---|
| 2021 | 11 10% |
| 2020 | 10 -9.09% |
| 2019 | 11 |
| 2018 | 11 -8.33% |
| 2017 | 12 9.09% |
| 2016 | 11 |
| 2015 | 11 |
| 2014 | 11 |
| 2013 | 11 |