| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 449 -4.87% | 4 677 -17.88% | 5 695 8.25% | 5 261 14.47% | 4 596 14.3% | 4 021 9.03% | 3 688 -1.55% | 3 746 -6.47% | 4 005 6.15% | 3 773 | 3 123 6.19% | 2 941 53.34% | 1 918 | ||||||
|
Счетоводна печалба |
284 15.92% | 245 -41.81% | 421 -11.37% | 475 34.94% | 352 89.25% | 186 -27.06% | 255 -39.57% | 422 -22.85% | 547 4.39% | 524 | 391 35.29% | 289 82.91% | 158 | ||||||
|
Оперативни разходи |
4 162 | 4 396 | 5 261 | 4 762 | 4 211 | 3 760 | 3 390 | 3 276 | 3 417 | 3 203 | 2 673 | 2 615 | 1 760 | ||||||
|
Разходи за персонала |
488 43.53% | 340 14.86% | 296 18.4% | 250 7.3% | 233 6.39% | 219 8.96% | 201 28.85% | 156 26.83% | 123 -1.6% | 125 | 102 8.51% | 94 11.9% | 84 | ||||||
| Нетен марж | 6.38% 21.86% | 5.24% -29.14% | 7.39% -18.12% | 9.03% 17.89% | 7.66% 65.57% | 4.63% -33.1% | 6.91% -38.62% | 11.27% -17.52% | 13.66% -1.66% | 13.89% | 12.52% 27.41% | 9.83% 19.29% | 8.24% | ||||||
| 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 | 4 429 1.72% | 4 354 -9.4% | 4 806 -1.52% | 4 880 8.42% | 4 501 13.95% | 3 950 13.38% | 3 484 1.28% | 3 440 -0.2% | 3 447 16.65% | 2 955 | 2 109 4.2% | 2 024 63.75% | 1 236 | ||||||
|
Дълготрайни активи |
231 11.06% | 208 28.4% | 162 12.5% | 144 -20.44% | 181 -10.84% | 203 62.4% | 125 -4.58% | 131 57.83% | 83 -32.52% | 123 | 133 -17.39% | 161 177.59% | 58 | ||||||
|
Материални запаси |
2 475 2.1% | 2 424 -13.64% | 2 807 -13.26% | 3 236 10.44% | 2 930 0.27% | 2 922 14.32% | 2 556 20.23% | 2 126 3.71% | 2 050 2.96% | 1 991 | 1 499 16.93% | 1 282 52.26% | 842 | ||||||
|
Общо задължения |
609 24.54% | 489 -48.31% | 946 -18.38% | 1 159 11.55% | 1 039 30.04% | 799 53.95% | 519 -25.96% | 701 -35.57% | 1 088 -63.18% | 2 955 | 988 -21.34% | 1 256 72.53% | 728 | ||||||
|
Задължения към фин. инст. |
124 175.56% | 45 -48.28% | 87 74% | 50 -18.03% | 61 -62.11% | 161 163.93% | 61 -60.39% | 154 -20.62% | 194 0% | 194 | 195 0% | 195 0% | 195 | ||||||
| Вземания общо | 1 051 -9% | 1 155 -14% | 1 343 12.1% | 1 198 2.83% | 1 165 69.58% | 687 -5.24% | 725 -26.92% | 992 -7.2% | 1 069 38.83% | 770 | 417 -23.91% | 548 121.86% | 247 | ||||||
|
Собствен капитал |
3 820 -1.16% | 3 865 0.13% | 3 860 3.74% | 3 721 7.48% | 3 462 9.87% | 3 151 6.27% | 2 965 8.25% | 2 739 16.11% | 2 359 26.28% | 1 868 | 1 121 45.96% | 768 51.18% | 508 | ||||||
|
Парични средства |
672 18.52% | 567 14.78% | 494 63.58% | 302 34.22% | 225 70.45% | 132 78.38% | 74 -60.22% | 186 -22.82% | 241 239.44% | 71 | 59 118.52% | 27 -69.66% | 89 |
| Година | Служители |
|---|---|
| 2021 | 14 7.69% |
| 2020 | 13 |
| 2019 | 13 -23.53% |
| 2018 | 17 13.33% |
| 2017 | 15 |
| 2016 | 15 |
| 2015 | 15 |
| 2014 | 15 7.14% |
| 2013 | 14 |