| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 308 0.85% | 3 280 -5.5% | 3 471 9.22% | 3 178 1.53% | 3 130 -3.72% | 3 251 -28.3% | 4 534 39.46% | 3 251 -2.96% | 3 350 -0.62% | 3 371 22.36% | 2 755 7.74% | 2 557 -14.94% | 3 006 83.52% | 1 638 | |||||
|
Счетоводна печалба |
139 2.96% | 135 0.75% | 134 74.03% | 77 250% | 22 -68.57% | 70 -21.35% | 89 11.25% | 80 -42.86% | 140 -16.17% | 167 19.29% | 140 29.63% | 108 300% | 27 -47.06% | 51 | |||||
|
Оперативни разходи |
3 164 | 3 123 | 3 330 | 3 088 | 2 655 | 3 138 | 4 403 | 3 130 | 3 142 | 3 156 | 2 455 | 2 397 | 2 918 | 1 455 | |||||
|
Разходи за персонала |
223 4.21% | 214 -6.96% | 230 -0.43% | 231 8.96% | 212 5.47% | 201 3.08% | 195 -8.88% | 214 -0.93% | 216 12.5% | 192 12.94% | 170 10.39% | 154 40% | 110 59.42% | 69 | |||||
| Нетен марж | 4.2% 2.09% | 4.12% 6.61% | 3.86% 59.34% | 2.42% 244.71% | 0.7% -67.36% | 2.15% 9.69% | 1.96% -20.23% | 2.46% -41.12% | 4.18% -15.64% | 4.95% -2.51% | 5.08% 20.31% | 4.22% 370.24% | 0.9% -71.15% | 3.11% | |||||
| 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 | 2 480 7.31% | 2 311 -18.57% | 2 838 -6.52% | 3 036 -9.35% | 3 349 -3.18% | 3 459 -0.66% | 3 482 -28.18% | 4 848 16.09% | 4 176 8.92% | 3 834 10.71% | 3 463 31.62% | 2 631 3.14% | 2 551 45.11% | 1 758 | |||||
|
Дълготрайни активи |
85 214.81% | 27 28.57% | 21 -30% | 30 -11.76% | 34 -45.16% | 62 26.53% | 49 -89.14% | 451 -0.66% | 454 -24.71% | 603 28.03% | 471 12.41% | 419 11.73% | 375 -1.57% | 381 | |||||
|
Материални запаси |
945 -26.74% | 1 290 -14.57% | 1 510 -23.78% | 1 981 -7.21% | 2 135 -13.56% | 2 470 15.8% | 2 133 -28.59% | 2 987 13.53% | 2 631 35.83% | 1 937 -0.97% | 1 956 11.39% | 1 756 19.46% | 1 470 35.73% | 1 083 | |||||
|
Общо задължения |
1 754 3.06% | 1 702 -26.76% | 2 324 -10.92% | 2 609 -12.1% | 2 968 -4.26% | 3 100 -1.46% | 3 146 -25.49% | 4 222 20.01% | 3 518 6.57% | 3 301 7.21% | 3 079 29.75% | 2 373 -0.75% | 2 391 47.32% | 1 623 | |||||
|
Задължения към фин. инст. |
790 2533.33% | 30 0% | 30 -45.45% | 55 0% | 55 -45.54% | 101 -36.08% | 158 -20.2% | 198 -10.41% | 221 -17.23% | 267 -36.12% | 418 -5.22% | 441 -33.78% | 666 -5.26% | 703 | |||||
| Вземания общо | 840 34.4% | 625 -4.43% | 654 1.71% | 643 -22.34% | 828 47.86% | 560 -53.83% | 1 213 16.97% | 1 037 2.88% | 1 008 25.53% | 803 -13.28% | 926 146.93% | 375 -15.92% | 446 143.72% | 183 | |||||
|
Собствен капитал |
726 20.8% | 601 18.77% | 506 18.5% | 427 12.07% | 381 6.13% | 359 6.85% | 336 -46.33% | 626 -4.86% | 658 23.45% | 533 39.16% | 383 49.03% | 257 60.62% | 160 18.52% | 135 | |||||
|
Парични средства |
545 87.29% | 291 -48.13% | 561 102.53% | 277 17.87% | 235 -34.36% | 358 321.18% | 85 -77.03% | 370 102.19% | 183 -50.41% | 369 238.53% | 109 36.25% | 80 -48.72% | 156 44.44% | 108 |
| Година | Служители |
|---|---|
| 2021 | 25 |
| 2020 | 25 -7.41% |
| 2019 | 27 |
| 2018 | 27 -10% |
| 2017 | 30 3.45% |
| 2016 | 29 |
| 2015 | 29 -9.38% |
| 2014 | 32 -5.88% |
| 2013 | 34 |