| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 616 | 1 528 7.83% | 1 417 -8.76% | 1 553 17.47% | 1 322 -11.69% | 1 497 -11.47% | 1 691 7.43% | 1 574 0.13% | 1 572 2.54% | 1 533 -46.3% | 2 855 64.65% | 1 734 | |||||||
|
Счетоводна печалба |
134 | 52 196.3% | -54 -141.86% | 129 1742.86% | 7 -94.53% | 128 5.79% | 121 -30.46% | 174 132% | 75 -50.66% | 152 -65.77% | 444 75.49% | 253 | |||||||
|
Оперативни разходи |
1 470 | 1 464 | 1 456 | 1 412 | 1 293 | 1 342 | 1 543 | 1 380 | 1 482 | 1 360 | 2 390 | 1 481 | |||||||
|
Разходи за персонала |
149 | 129 3.2% | 125 17.92% | 106 -33.75% | 160 135.29% | 68 1.49% | 67 -4.29% | 70 32.08% | 53 43.24% | 37 37.04% | 27 | ||||||||
| Нетен марж | 8.29% | 3.4% 189.3% | -3.81% -145.88% | 8.31% 1468.74% | 0.53% -93.81% | 8.55% 19.49% | 7.16% -35.27% | 11.05% 131.71% | 4.77% -51.88% | 9.92% -36.24% | 15.55% 6.59% | 14.59% | |||||||
| 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 | 2 103 2.14% | 2 059 | 1 817 -6.15% | 1 936 -1.48% | 1 965 15.11% | 1 707 0.89% | 1 692 -2.59% | 1 737 19.14% | 1 458 36.13% | 1 071 -21.31% | 1 361 -3.95% | 1 417 48.84% | 952 | ||||||
|
Дълготрайни активи |
79 -26.17% | 107 | 113 -25.66% | 152 -11.63% | 172 230.77% | 52 -41.57% | 89 25.35% | 71 -33.64% | 107 296.3% | 27 -68.24% | 85 -5.56% | 90 -15.09% | 106 | ||||||
|
Материални запаси |
1 797 5.15% | 1 709 | 1 501 3.37% | 1 452 11.09% | 1 307 6.35% | 1 229 16.83% | 1 052 13.61% | 926 19.79% | 773 35.38% | 571 8.76% | 525 -27.29% | 722 136.72% | 305 | ||||||
|
Общо задължения |
660 2.8% | 642 | 654 -15.39% | 773 6.04% | 729 28.57% | 567 1.61% | 558 -10.43% | 623 42.24% | 438 110.58% | 208 -63.25% | 566 -25.43% | 759 9.37% | 694 | ||||||
|
Задължения към фин. инст. |
307 | 240 -2.44% | 246 -29.91% | 351 33.46% | 263 13.36% | 232 -22.67% | 300 26.05% | 238 183.33% | 84 -42.47% | 146 -21.51% | 186 | ||||||||
| Вземания общо | 197 -15.45% | 233 | 170 -30.61% | 245 -38.9% | 401 8.97% | 368 3.08% | 357 -22.89% | 463 -8.86% | 508 27.64% | 398 -26.3% | 540 -0.55% | 543 2.84% | 528 | ||||||
|
Собствен капитал |
1 443 5.41% | 1 369 | 1 163 1.39% | 1 147 -7.2% | 1 236 8.42% | 1 140 0.53% | 1 134 1.8% | 1 114 9.22% | 1 020 18.19% | 863 8.55% | 795 20.82% | 658 155.04% | 258 | ||||||
|
Парични средства |
30 200% | 10 | 32 -63.22% | 87 2.35% | 85 51.79% | 56 -70.83% | 192 -30.18% | 275 310.45% | 67 -6.94% | 72 -65.05% | 206 249.15% | 59 353.85% | 13 |
| Година | Служители |
|---|---|
| 2021 | 13 8.33% |
| 2020 | 12 -7.69% |
| 2019 | 13 44.44% |
| 2018 | 9 -25% |
| 2017 | 12 -7.69% |
| 2016 | 13 44.44% |
| 2015 | 9 12.5% |
| 2014 | 8 -11.11% |
| 2013 | 9 |