| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 7 259 11.27% | 6 524 26.41% | 5 161 -25.15% | 6 895 41.55% | 4 871 -4.55% | 5 103 31.86% | 3 870 -4.42% | 4 049 18.32% | 3 422 3.95% | 3 292 22.38% | 2 690 -50.49% | 5 433 -57.82% | 12 882 11.21% | 11 584 | |||||
|
Счетоводна печалба |
351 15.46% | 304 775.56% | -45 -157.69% | 78 -45.45% | 143 20.17% | 119 181.51% | -146 -563.64% | -22 78.22% | -101 74.69% | -399 15.64% | -473 -383.23% | 167 -71.79% | 592 61.75% | 366 | |||||
|
Оперативни разходи |
6 874 | 5 098 | 5 177 | 6 790 | 4 697 | 4 984 | 4 039 | 4 015 | 3 452 | 3 594 | 3 014 | 5 127 | 12 070 | 11 027 | |||||
|
Разходи за персонала |
464 25.07% | 371 3.34% | 359 3.76% | 346 5.17% | 329 15.85% | 284 7.58% | 264 8.64% | 243 7.05% | 227 -7.72% | 246 -14.29% | 287 -28.25% | 400 -27.54% | 552 38.35% | 399 | |||||
| Нетен марж | 4.84% 3.77% | 4.66% 634.42% | -0.87% -177.08% | 1.13% -61.47% | 2.94% 25.89% | 2.33% 161.81% | -3.77% -594.33% | -0.54% 81.59% | -2.95% 75.65% | -12.12% 31.07% | -17.58% -672.05% | 3.07% -33.11% | 4.6% 45.45% | 3.16% | |||||
| 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 | 6 128 4.48% | 5 865 8.99% | 5 381 6.39% | 5 058 0.52% | 5 032 -8.64% | 5 508 13.05% | 4 872 -5.95% | 5 180 11.73% | 4 636 -0.37% | 4 653 1.48% | 4 585 -1.76% | 4 667 -37.62% | 7 481 31.13% | 5 705 | |||||
|
Дълготрайни активи |
641 -0.16% | 642 -6.14% | 684 -6.04% | 728 1.25% | 719 -2.44% | 737 -1.6% | 749 -6.84% | 804 -52.95% | 1 709 68.71% | 1 013 -14.44% | 1 184 -14.08% | 1 378 -14.36% | 1 609 36.01% | 1 183 | |||||
|
Материални запаси |
1 020 64.25% | 621 16.73% | 532 7.91% | 493 -16.58% | 591 -3.75% | 614 22.55% | 501 -23.74% | 657 2.66% | 640 10.54% | 579 -0.52% | 582 14.57% | 508 -51.57% | 1 049 3.76% | 1 011 | |||||
|
Общо задължения |
3 933 -1.33% | 3 986 4.73% | 3 806 10.7% | 3 438 -1.49% | 3 490 -15.17% | 4 114 14.44% | 3 595 -2.6% | 3 691 18.19% | 3 123 3.04% | 3 031 18.12% | 2 566 18.19% | 2 171 -62.92% | 5 855 43.4% | 4 083 | |||||
|
Задължения към фин. инст. |
244 -50.1% | 489 0% | 489 90.27% | 257 -12.29% | 293 2.81% | 285 2.89% | 277 -48.51% | 538 -17.1% | 649 -21.71% | 829 -29.63% | 1 178 -13.64% | 1 364 -19.86% | 1 702 117.65% | 782 | |||||
| Вземания общо | 4 211 -5.07% | 4 436 9.83% | 4 039 8.08% | 3 737 4.56% | 3 574 -11.47% | 4 037 17.29% | 3 442 -4.34% | 3 598 19.18% | 3 019 1.34% | 2 979 9.12% | 2 730 0.66% | 2 712 -42.21% | 4 693 41.53% | 3 316 | |||||
|
Собствен капитал |
2 190 16.86% | 1 874 19.36% | 1 570 -2.79% | 1 615 5.07% | 1 537 10.26% | 1 394 9.33% | 1 275 -14.37% | 1 489 -1.46% | 1 511 -6.67% | 1 619 -19.77% | 2 018 -18.99% | 2 491 7.23% | 2 323 43.22% | 1 622 | |||||
|
Парични средства |
250 54.32% | 162 28.57% | 126 26% | 100 -32.43% | 148 23.33% | 120 -33.33% | 180 48.76% | 121 27.37% | 95 20.25% | 79 -10.23% | 88 39.68% | 63 -44.25% | 113 -36.87% | 179 |
| Година | Служители |
|---|---|
| 2021 | 27 8% |
| 2020 | 25 -7.41% |
| 2019 | 27 8% |
| 2018 | 25 -3.85% |
| 2017 | 26 -10.34% |
| 2016 | 29 -3.33% |
| 2015 | 30 7.14% |
| 2014 | 28 3.7% |
| 2013 | 27 |