| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 862 4.55% | 1 781 6.84% | 1 667 0.18% | 1 664 -12.14% | 1 894 -3.71% | 1 967 4.57% | 1 881 -0.58% | 1 892 -9.99% | 2 102 0.05% | 2 101 81.75% | 1 156 23.5% | 936 79.65% | 521 15.27% | 452 50.17% | 301 207.14% | 98 | ||||||
|
Счетоводна печалба |
60 -73.68% | 228 11.76% | 204 -13.56% | 236 -47.09% | 446 -17.71% | 542 97.09% | 275 7.42% | 256 | 200 7.53% | 186 144.74% | 76 204% | 25 25% | 20 300% | 5 | ||||||||
|
Оперативни разходи |
1 799 | 1 550 | 1 460 | 1 399 | 1 446 | 1 423 | 1 604 | 1 604 | 1 900 | 1 899 | 948 | 861 | 495 | 432 | 295 | 96 | ||||||
|
Разходи за персонала |
462 2.21% | 452 15.9% | 390 -19.92% | 487 30.21% | 374 11.64% | 335 58.02% | 212 14.59% | 185 34.06% | 138 0% | 138 -3.5% | 143 57.14% | 91 102.22% | 45 73.08% | 26 188.89% | 9 200% | 3 | ||||||
| Нетен марж | 3.22% -74.83% | 12.8% 4.61% | 12.24% -13.71% | 14.18% -39.77% | 23.55% -14.54% | 27.55% 88.47% | 14.62% 8.05% | 13.53% | 9.52% -40.84% | 16.09% 98.16% | 8.12% 69.21% | 4.8% 8.45% | 4.42% 166.37% | 1.66% | ||||||||
| 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 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 2 800 24.78% | 2 244 -3.44% | 2 324 4.83% | 2 217 -0.49% | 2 228 10.52% | 2 016 26.32% | 1 596 7.11% | 1 490 -12.92% | 1 711 -9.52% | 1 891 20.22% | 1 573 30.22% | 1 208 40.14% | 862 22.62% | 703 205.65% | 230 105.36% | 112 55.56% | 72 | |||||
|
Дълготрайни активи |
612 -13.31% | 706 14.05% | 619 -4.48% | 648 -2.26% | 663 -10.65% | 742 -10.82% | 832 -2.12% | 850 -2.97% | 876 -1.02% | 885 20.9% | 732 346.34% | 164 50.46% | 109 -14.84% | 128 58.02% | 81 42.11% | 57 375% | 12 | |||||
|
Материални запаси |
782 19.57% | 654 -32.44% | 968 -4.06% | 1 009 3.81% | 972 59.08% | 611 65.14% | 370 3.06% | 359 -33.52% | 540 -26.23% | 732 4.27% | 702 -20.59% | 884 37.27% | 644 43.43% | 449 404.49% | 89 178.13% | 32 -33.33% | 48 | |||||
|
Общо задължения |
329 42.42% | 231 -10.81% | 259 -27.65% | 358 -35.03% | 551 0% | 551 3.38% | 533 -29.68% | 758 -26.9% | 1 037 -21.5% | 1 321 9.9% | 1 202 18.19% | 1 017 17.98% | 862 34.69% | 640 236.84% | 190 111.11% | 90 63.64% | 55 | |||||
|
Задължения към фин. инст. |
||||||||||||||||||||||
| Вземания общо | 170 10.39% | 154 185.19% | 54 -1.82% | 55 10% | 50 -15.25% | 59 31.11% | 45 -22.41% | 58 45% | 40 -75.31% | 162 36.13% | 119 83.08% | 65 22.64% | 53 60.61% | 33 -21.43% | 42 162.5% | 16 45.45% | 11 | |||||
|
Собствен капитал |
2 471 22.75% | 2 013 -2.52% | 2 065 11.02% | 1 860 10.91% | 1 677 14.47% | 1 465 37.82% | 1 063 45.22% | 732 8.61% | 674 18.25% | 570 53.64% | 371 94.24% | 191 165.28% | 72 14.29% | 63 70.27% | 37 68.18% | 22 29.41% | 17 | |||||
|
Парични средства |
1 220 71.35% | 712 6.27% | 670 36.73% | 490 -7.55% | 530 23.54% | 429 25.07% | 343 55.2% | 221 -12.65% | 253 130% | 110 511.11% | 18 -80.65% | 93 -27.34% | 128 37.63% | 93 416.67% | 18 157.14% | 7 |
| Година | Служители |
|---|---|
| 2021 | 32 3.23% |
| 2020 | 31 -6.06% |
| 2019 | 33 -2.94% |
| 2018 | 34 -5.56% |
| 2017 | 36 5.88% |
| 2016 | 34 6.25% |
| 2015 | 32 -3.03% |
| 2014 | 33 6.45% |
| 2013 | 31 |