| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 481 3.23% | 4 341 3.6% | 4 190 -13.21% | 4 828 5.6% | 4 572 -1.76% | 4 654 -14.07% | 5 416 31.23% | 4 127 27.34% | 3 241 | 2 434 -22.95% | 3 159 | 4 818 | |||||||
|
Счетоводна печалба |
234 11.43% | 210 -11.39% | 237 -16.25% | 283 150.44% | 113 -26.62% | 154 -52.91% | 327 128.67% | 143 495.83% | 24 | -169 -87.78% | -90 | 573 | |||||||
|
Оперативни разходи |
4 247 | 4 071 | 3 873 | 4 465 | 4 339 | 4 388 | 5 089 | 3 984 | 3 091 | 2 457 | 3 114 | 4 245 | |||||||
|
Разходи за персонала |
337 7.67% | 313 -4.57% | 328 8.25% | 303 -10.62% | 339 0.89% | 336 -16.63% | 403 31.7% | 306 10.07% | 278 | 301 -43.31% | 531 | 338 | |||||||
| Нетен марж | 5.22% 7.95% | 4.84% -14.47% | 5.66% -3.5% | 5.86% 137.16% | 2.47% -25.31% | 3.31% -45.19% | 6.04% 74.25% | 3.46% 367.92% | 0.74% | -6.94% -143.71% | -2.85% | 11.89% | |||||||
| 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 | 4 769 1.32% | 4 707 0.34% | 4 691 -3.81% | 4 877 -8.17% | 5 311 -9.18% | 5 848 2.61% | 5 699 18.9% | 4 793 16.65% | 4 109 | 4 105 5.94% | 3 875 | 3 412 | |||||||
|
Дълготрайни активи |
752 67.86% | 448 -5.29% | 473 -1.05% | 478 -4.4% | 500 -50.84% | 1 017 -4.51% | 1 065 3.1% | 1 033 151.95% | 410 | 478 -36.86% | 757 | 608 | |||||||
|
Материални запаси |
3 088 3.38% | 2 987 13.75% | 2 626 -13.99% | 3 053 -11.4% | 3 446 10.34% | 3 123 26.28% | 2 473 28.47% | 1 925 | 2 262 11.43% | 2 030 | 1 715 | ||||||||
|
Общо задължения |
1 650 -7.51% | 1 784 -8.42% | 1 948 -16.86% | 2 343 -22.55% | 3 025 -17.28% | 3 657 8.26% | 3 378 27.09% | 2 658 26.21% | 2 106 | 2 180 22.4% | 1 781 | 1 495 | |||||||
|
Задължения към фин. инст. |
1 459 -7.25% | 1 573 -14.79% | 1 846 -9.38% | 2 037 -13.17% | 2 346 0.86% | 2 326 11.24% | 2 091 25.96% | 1 660 | 1 662 12.75% | 1 474 | 891 | ||||||||
| Вземания общо | 1 002 -6.88% | 1 076 -37.66% | 1 726 3.66% | 1 665 -8.47% | 1 819 -9% | 1 999 60.56% | 1 245 -25.05% | 1 661 | 1 309 6.77% | 1 226 | 986 | ||||||||
|
Собствен капитал |
2 923 6.56% | 2 743 8.25% | 2 534 10.85% | 2 286 4.34% | 2 191 -5.6% | 2 321 8.51% | 2 139 6.79% | 2 003 | 1 925 -8.07% | 2 094 | 1 917 | ||||||||
|
Парични средства |
165 10.74% | 149 263.41% | 41 -52.87% | 87 -17.14% | 105 45.83% | 72 71.43% | 42 -62.16% | 111 | 47 -17.54% | 57 | 93 |
| Година | Служители |
|---|---|
| 2021 | 13 -7.14% |
| 2020 | 14 -6.67% |
| 2019 | 15 7.14% |
| 2018 | 14 -6.67% |
| 2017 | 15 |
| 2016 | 15 -11.76% |
| 2015 | 17 -5.56% |
| 2014 | 18 20% |
| 2013 | 15 |