| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 278 9.7% | 5 723 -3.64% | 5 939 0.81% | 5 891 -3.11% | 6 080 -6.95% | 6 534 7.03% | 6 105 -15.29% | 7 207 2.65% | 7 021 21.64% | 5 772 -1.85% | 5 881 22.39% | 4 805 -64.69% | 13 609 40.94% | 9 656 | |||||
|
Счетоводна печалба |
230 198.7% | 77 -75.71% | 317 272.94% | 85 -19.81% | 106 -63.45% | 290 39.42% | 208 -15.79% | 247 -21.84% | 316 953.33% | 30 200% | 10 -50% | 20 -96.25% | 534 23.04% | 434 | |||||
|
Оперативни разходи |
6 010 | 5 585 | 5 561 | 5 721 | 5 887 | 6 244 | 5 815 | 6 891 | 6 631 | 5 668 | 5 786 | 4 694 | 12 926 | 9 222 | |||||
|
Разходи за персонала |
270 7.14% | 252 2.02% | 247 -6.44% | 264 -8.33% | 288 -1.71% | 293 46.5% | 200 -1.48% | 203 42.96% | 142 5.19% | 135 27.36% | 106 4.95% | 101 32.89% | 76 16.92% | 65 | |||||
| Нетен марж | 3.66% 172.29% | 1.35% -74.79% | 5.34% 269.93% | 1.44% -17.24% | 1.74% -60.72% | 4.44% 30.27% | 3.41% -0.59% | 3.43% -23.85% | 4.5% 765.95% | 0.52% 205.67% | 0.17% -59.15% | 0.42% -89.39% | 3.92% -12.7% | 4.49% | |||||
| 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 | 4 106 -9.26% | 4 525 5.18% | 4 302 -4.53% | 4 506 10.58% | 4 075 -6.13% | 4 341 7.9% | 4 023 9.35% | 3 679 21.42% | 3 030 -0.16% | 3 035 -2.32% | 3 107 -12.23% | 3 540 -4.81% | 3 719 35.83% | 2 738 | |||||
|
Дълготрайни активи |
1 516 -21.49% | 1 931 15.63% | 1 670 0.42% | 1 663 -19.23% | 2 059 1.93% | 2 020 17.58% | 1 718 15.53% | 1 487 32.06% | 1 126 12.26% | 1 003 -11.32% | 1 131 -12.19% | 1 288 53.33% | 840 118.18% | 385 | |||||
|
Материални запаси |
1 666 -4.31% | 1 741 -3.87% | 1 811 -9.99% | 2 012 53.71% | 1 309 -17.15% | 1 580 12.14% | 1 409 17.42% | 1 200 53.06% | 784 -27.27% | 1 078 14.93% | 938 -21.24% | 1 191 -41.99% | 2 053 17.31% | 1 750 | |||||
|
Общо задължения |
1 345 -30.42% | 1 933 8.23% | 1 786 -21.56% | 2 277 23.21% | 1 848 | 2 044 8.26% | 1 888 28.35% | 1 471 -20.79% | 1 857 -1.85% | 1 892 -17.81% | 2 302 -8.25% | 2 509 31.5% | 1 908 | ||||||
|
Задължения към фин. инст. |
926 -33.57% | 1 394 -10.01% | 1 549 -12.98% | 1 780 38.41% | 1 286 | 1 451 27.73% | 1 136 51.87% | 748 -7.54% | 809 -15.11% | 953 -30.08% | 1 363 -2.01% | 1 391 231.19% | 420 | ||||||
| Вземания общо | 654 -9.54% | 723 0.98% | 716 -6.28% | 764 24.63% | 613 -3.01% | 632 -23.11% | 822 -6.06% | 875 -9.89% | 971 19.29% | 814 -3.78% | 846 4.44% | 810 14.57% | 707 21.06% | 584 | |||||
|
Собствен капитал |
2 761 6.64% | 2 589 3.07% | 2 512 12.8% | 2 227 0.72% | 2 211 | 1 957 10.01% | 1 779 14.7% | 1 551 33.02% | 1 166 -2.43% | 1 195 -1.4% | 1 212 0.33% | 1 208 45.54% | 830 | ||||||
|
Парични средства |
243 145.45% | 99 33.78% | 74 270% | 20 -71.43% | 70 -6.67% | 75 114.29% | 35 -56.25% | 80 -25.23% | 107 30.49% | 82 -34.92% | 126 -23.64% | 165 3200% | 5 -66.67% | 15 |
| Година | Служители |
|---|---|
| 2021 | 20 -4.76% |
| 2020 | 21 -4.55% |
| 2019 | 22 -8.33% |
| 2018 | 24 -4% |
| 2017 | 25 -16.67% |
| 2016 | 30 |
| 2015 | 30 -9.09% |
| 2014 | 33 -5.71% |
| 2013 | 35 |