| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 8 037 -13.48% | 9 289 4.84% | 8 860 11.83% | 7 923 -15.74% | 9 403 | 10 015 -1.55% | 10 173 17.46% | 8 661 7.4% | 8 064 20.05% | 6 717 6.08% | 6 332 1.93% | 6 212 | ||||||
|
Счетоводна печалба |
194 -29.71% | 276 7.39% | 257 33.16% | 193 7.22% | 180 | 116 -10.08% | 129 31.63% | 98 5.38% | 93 55% | 60 -21.05% | 76 105.41% | 37 | ||||||
|
Оперативни разходи |
7 797 | 8 961 | 8 556 | 7 648 | 9 149 | 9 817 | 10 000 | 8 511 | 7 903 | 6 597 | 6 215 | 6 144 | ||||||
|
Разходи за персонала |
355 7.25% | 331 7.12% | 309 -2.83% | 318 3.92% | 306 | 308 48.08% | 208 9.47% | 190 11.11% | 171 30.53% | 131 7.38% | 122 7.02% | 114 | ||||||
| Нетен марж | 2.41% -18.76% | 2.97% 2.43% | 2.9% 19.08% | 2.44% 27.25% | 1.91% | 1.16% -8.66% | 1.27% 12.07% | 1.13% -1.89% | 1.15% 29.11% | 0.89% -25.58% | 1.2% 101.51% | 0.6% | ||||||
| Вписан в ТР | ||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 3 349 -12.6% | 3 832 6.24% | 3 607 26.03% | 2 862 17.68% | 2 432 | 2 169 88.61% | 1 150 13.52% | 1 013 -14.44% | 1 184 26.63% | 935 24.67% | 750 12.78% | 665 | ||||||
|
Дълготрайни активи |
1 149 1.59% | 1 131 -7.45% | 1 222 7.38% | 1 138 14.14% | 997 | 972 455.43% | 175 16.67% | 150 -23.08% | 195 214.52% | 62 6.9% | 58 -26.58% | 79 | ||||||
|
Материални запаси |
1 690 14.11% | 1 481 -29.91% | 2 113 37.21% | 1 540 14.41% | 1 346 | 889 1.72% | 874 17.47% | 744 6.74% | 697 -5.17% | 735 27.16% | 578 44.5% | 400 | ||||||
|
Общо задължения |
2 061 -21.75% | 2 634 1.42% | 2 597 24.68% | 2 083 12.78% | 1 847 | 1 800 110.28% | 856 10.45% | 775 -20.43% | 974 28.33% | 759 25.66% | 604 10.22% | 548 | ||||||
|
Задължения към фин. инст. |
1 286 -3.81% | 1 337 2.61% | 1 303 5.59% | 1 234 -9% | 1 356 | 1 232 151.43% | 490 -5.95% | 521 -6.63% | 558 29.17% | 432 27.06% | 340 116.56% | 157 | ||||||
| Вземания общо | 489 -58.03% | 1 165 661.44% | 153 -16.39% | 183 205% | 60 | 279 282.19% | 73 -23.16% | 95 -65.2% | 273 137.39% | 115 25% | 92 -33.33% | 138 | ||||||
|
Собствен капитал |
1 288 7.51% | 1 198 18.61% | 1 010 29.65% | 779 33.16% | 585 | 369 25.51% | 294 23.53% | 238 13.33% | 210 19.32% | 176 20.55% | 146 24.79% | 117 | ||||||
|
Парични средства |
14 -73.08% | 52 -56.3% | 119 11800% | 1 -96.3% | 27 | 26 -7.14% | 28 16.67% | 24 33.33% | 18 -14.29% | 21 31.25% | 16 -58.97% | 39 |
| Година | Служители |
|---|---|
| 2021 | 30 -11.76% |
| 2020 | 34 -12.82% |
| 2019 | 39 8.33% |
| 2018 | 36 -25% |
| 2017 | 48 14.29% |
| 2016 | 42 -10.64% |
| 2015 | 47 |
| 2014 | 47 |
| 2013 | 47 |
