| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 7 445 14.17% | 6 521 -5.64% | 6 911 -18.33% | 8 462 -2.38% | 8 668 26.58% | 6 848 17.14% | 5 846 -13.23% | 6 737 6.06% | 6 352 -2.13% | 6 490 91.84% | 3 383 36.58% | 2 477 8.26% | 2 288 23.74% | 1 849 | |||||
|
Счетоводна печалба |
174 83.16% | 95 -42.77% | 166 -2.92% | 171 -27.23% | 235 245.59% | 68 36% | 50 -42.53% | 87 -33.59% | 131 -32.47% | 194 104.21% | 95 11.76% | 85 203.57% | 28 366.67% | 6 | |||||
|
Оперативни разходи |
7 265 | 6 421 | 6 741 | 8 285 | 8 424 | 6 704 | 5 783 | 6 631 | 6 201 | 6 268 | 3 264 | 2 380 | 2 238 | 1 843 | |||||
|
Разходи за персонала |
307 0.99% | 304 -0.33% | 305 8.93% | 280 -8.2% | 305 7.02% | 285 20.25% | 237 3.49% | 229 -0.87% | 231 8.96% | 212 15.22% | 184 11.52% | 165 33.06% | 124 14.81% | 108 | |||||
| Нетен марж | 2.34% 60.43% | 1.46% -39.35% | 2.4% 18.86% | 2.02% -25.46% | 2.71% 173.03% | 0.99% 16.1% | 0.86% -33.77% | 1.29% -37.38% | 2.06% -31.01% | 2.99% 6.45% | 2.81% -18.17% | 3.43% 180.41% | 1.22% 277.13% | 0.32% | |||||
| 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 | 2 159 2.66% | 2 103 -4.45% | 2 201 -0.32% | 2 208 -1.03% | 2 231 13.13% | 1 972 -23.27% | 2 570 -3.6% | 2 666 3.57% | 2 574 15.74% | 2 224 15.77% | 1 921 18.95% | 1 615 14.78% | 1 407 16.96% | 1 203 | |||||
|
Дълготрайни активи |
217 -25.43% | 291 9.81% | 265 -37.79% | 426 -14.97% | 501 28.46% | 390 12.07% | 348 -5.43% | 368 -15.6% | 436 -8.6% | 477 1.27% | 471 25.27% | 376 0.27% | 375 27.55% | 294 | |||||
|
Материални запаси |
833 -33.25% | 1 248 -3.78% | 1 297 3.26% | 1 256 -12.41% | 1 434 9.13% | 1 314 -25.47% | 1 763 -12.24% | 2 009 16.6% | 1 723 15.48% | 1 492 17.57% | 1 269 16.64% | 1 088 18.26% | 920 11.79% | 823 | |||||
|
Общо задължения |
450 -0.22% | 451 -21.29% | 573 -15.61% | 679 -15.65% | 805 9.23% | 737 -14.3% | 860 -9.47% | 950 1.71% | 934 43.25% | 652 27.84% | 510 88.89% | 270 -80.81% | 1 407 338.32% | 321 | |||||
|
Задължения към фин. инст. |
250 70.07% | 147 -41.2% | 250 0% | 250 0% | 250 -37.5% | 400 0% | 400 0% | 400 1.27% | 395 18.62% | 333 1.52% | 328 160.32% | 126 | 277 | ||||||
| Вземания общо | 479 0.63% | 476 37.18% | 347 23.05% | 282 17.5% | 240 7.62% | 223 -4.7% | 234 -9.65% | 259 32.82% | 195 4.28% | 187 23.84% | 151 30.17% | 116 93.33% | 60 -16.67% | 72 | |||||
|
Собствен капитал |
1 709 3.45% | 1 652 1.47% | 1 628 6.47% | 1 529 7.22% | 1 426 15.47% | 1 235 -27.78% | 1 710 -0.35% | 1 716 4.63% | 1 640 4.33% | 1 572 11.41% | 1 411 4.91% | 1 345 48.29% | 907 2.83% | 882 | |||||
|
Парични средства |
630 615.91% | 88 -69.86% | 292 19.67% | 244 335.71% | 56 24.44% | 45 -80% | 225 650% | 30 -86.36% | 220 223.53% | 68 126.67% | 30 -14.29% | 35 -32.69% | 52 271.43% | 14 |
| Година | Служители |
|---|---|
| 2021 | 38 15.15% |
| 2020 | 33 -8.33% |
| 2019 | 36 -2.7% |
| 2018 | 37 -7.5% |
| 2017 | 40 -18.37% |
| 2016 | 49 4.26% |
| 2015 | 47 6.82% |
| 2014 | 44 -2.22% |
| 2013 | 45 |