| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 005 22.4% | 4 089 -6.69% | 4 382 -21.27% | 5 566 32.78% | 4 192 7.6% | 3 896 0.91% | 3 861 -9.92% | 4 286 -2.26% | 4 385 37.98% | 3 178 10.73% | 2 870 -5.93% | 3 051 -9.89% | 3 386 18.52% | 2 857 | |||||
|
Счетоводна печалба |
366 86.73% | 196 64.71% | 119 101.69% | 59 -42.72% | 103 -53.39% | 221 -39.29% | 364 -35.8% | 567 -1.39% | 575 31.58% | 437 89.18% | 231 -17.79% | 281 -15.87% | 334 16.38% | 287 | |||||
|
Оперативни разходи |
4 627 | 3 860 | 4 220 | 5 456 | 4 076 | 3 663 | 3 489 | 3 710 | 3 802 | 2 736 | 2 635 | 2 762 | 3 048 | 2 570 | |||||
|
Разходи за персонала |
290 7.41% | 270 2.66% | 263 8.23% | 243 6.11% | 229 26.52% | 181 13.13% | 160 -5.88% | 170 31.78% | 129 10.26% | 117 27.17% | 92 -11.54% | 104 22.35% | 85 16.44% | 73 | |||||
| Нетен марж | 7.31% 52.56% | 4.79% 76.51% | 2.72% 156.19% | 1.06% -56.86% | 2.46% -56.68% | 5.67% -39.83% | 9.43% -28.74% | 13.23% 0.89% | 13.11% -4.64% | 13.75% 70.84% | 8.05% -12.61% | 9.21% -6.63% | 9.86% -1.81% | 10.05% | |||||
| 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 | 3 976 44.85% | 2 745 -7.7% | 2 974 -8.77% | 3 260 -13.48% | 3 768 12.21% | 3 358 -0.12% | 3 362 11.1% | 3 026 18.11% | 2 562 18.28% | 2 166 23.63% | 1 752 10.61% | 1 584 22.51% | 1 293 -0.61% | 1 301 | |||||
|
Дълготрайни активи |
1 938 88.16% | 1 030 -14.66% | 1 207 -18.78% | 1 486 -11.07% | 1 671 42.09% | 1 176 -2.57% | 1 207 6.81% | 1 130 48.29% | 762 11.08% | 686 3.78% | 661 21.73% | 543 -21.76% | 694 -35.5% | 1 076 | |||||
|
Материални запаси |
919 68.93% | 544 -12.26% | 620 -11.05% | 697 -35.52% | 1 081 17.5% | 920 30.31% | 706 37.09% | 515 21.18% | 425 -14.14% | 495 11.24% | 445 75.2% | 254 69.33% | 150 -13.29% | 173 | |||||
|
Общо задължения |
1 442 784.66% | 163 -0.61% | 164 13.1% | 145 -80.97% | 762 294.82% | 193 -1.53% | 196 78.18% | 110 3.77% | 106 -53.3% | 227 68.15% | 135 110.94% | 64 -83.11% | 379 0% | 379 | |||||
|
Задължения към фин. инст. |
829 10262.5% | 8 0% | 8 0% | 8 -98.35% | 486 | ||||||||||||||
| Вземания общо | 377 -17.51% | 457 -17.81% | 556 35.28% | 411 -15.26% | 485 -1.62% | 493 -34.44% | 752 11.74% | 673 -18.33% | 824 10.16% | 748 40.07% | 534 53.45% | 348 29.37% | 269 70.25% | 158 | |||||
|
Собствен капитал |
2 534 0.16% | 2 530 -3.95% | 2 634 -6.43% | 2 815 -6.35% | 3 006 -5.02% | 3 165 -0.03% | 3 166 8.57% | 2 916 18.73% | 2 456 26.66% | 1 939 19.91% | 1 617 6.38% | 1 520 24.28% | 1 223 32.65% | 922 | |||||
|
Парични средства |
730 3.25% | 707 21.27% | 583 -11.93% | 662 26.1% | 525 -31.37% | 765 11.52% | 686 -1.72% | 698 26.91% | 550 132.07% | 237 111.61% | 112 -74.49% | 439 148.02% | 177 -6.35% | 189 |
| Година | Служители |
|---|---|
| 2021 | 30 -6.25% |
| 2019 | 32 10.34% |
| 2018 | 29 -9.38% |
| 2017 | 32 -5.88% |
| 2016 | 34 17.24% |
| 2015 | 29 7.41% |
| 2014 | 27 -3.57% |
| 2013 | 28 |