| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 695 -18.11% | 3 291 0.4% | 3 278 13.46% | 2 889 6.33% | 2 717 -2.05% | 2 774 -2.15% | 2 835 -11.04% | 3 187 -1.27% | 3 228 -12.52% | 3 690 10.81% | 3 330 30.28% | 2 556 -13.85% | 2 967 | |||||
|
Счетоводна печалба |
312 -4.29% | 326 0.31% | 325 44.44% | 225 -15.09% | 265 -21.36% | 337 -6.39% | 360 2.86% | 350 -7.41% | 378 40% | 270 32.35% | 204 108.16% | 98 32.43% | 74 | |||||
|
Оперативни разходи |
2 383 | 2 965 | 2 953 | 2 450 | 2 435 | 2 473 | 2 836 | 2 849 | 3 420 | 3 123 | 2 456 | 2 885 | ||||||
|
Разходи за персонала |
250 2.04% | 245 -2.78% | 252 57.5% | 160 7.38% | 149 17.32% | 127 8.55% | 117 5.41% | 111 19.35% | 93 3.33% | 90 -30.77% | 130 3.17% | 126 -21.25% | 160 | |||||
| Нетен марж | 11.58% 16.87% | 9.91% -0.09% | 9.91% 27.3% | 7.79% -20.15% | 9.75% -19.72% | 12.15% -4.33% | 12.7% 15.63% | 10.98% -6.22% | 11.71% 60.04% | 7.32% 19.44% | 6.13% 59.78% | 3.83% 53.73% | 2.49% | |||||
| Вписан в ТР | ||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 2 753 8.51% | 2 537 11.03% | 2 285 4.1% | 2 195 11.82% | 1 963 11.6% | 1 759 14.44% | 1 537 -4.24% | 1 605 19.51% | 1 343 29.63% | 1 036 -3.63% | 1 075 9.03% | 986 54.3% | 639 | |||||
|
Дълготрайни активи |
886 3.26% | 858 -2.28% | 878 0.34% | 875 30.4% | 671 77.51% | 378 5.88% | 357 4.69% | 341 44.49% | 236 1.29% | 233 331.48% | 54 -43.16% | 95 66.67% | 57 | |||||
|
Материални запаси |
945 4.54% | 904 4.27% | 867 35.05% | 642 2.07% | 629 -1.87% | 641 20.72% | 531 9.03% | 487 4.28% | 467 13.9% | 410 -18.97% | 506 -2.5% | 519 99.62% | 260 | |||||
|
Общо задължения |
45 -10% | 50 -1.96% | 51 54.55% | 33 26.92% | 26 -56.67% | 60 42.86% | 42 68% | 25 -24.24% | 33 -50% | 66 -81.09% | 349 -21.4% | 444 89.74% | 234 | |||||
|
Задължения към фин. инст. |
||||||||||||||||||
| Вземания общо | 29 -53.97% | 63 -44.25% | 113 5.61% | 107 18.89% | 90 30.43% | 69 -34.91% | 106 -33.33% | 159 -14.97% | 187 34.53% | 139 -15.76% | 165 -22.9% | 214 8.63% | 197 | |||||
|
Собствен капитал |
2 708 8.89% | 2 487 11.32% | 2 234 3.33% | 2 162 11.62% | 1 937 14.01% | 1 699 13.65% | 1 495 -5.38% | 1 580 20.61% | 1 310 35.05% | 970 33.61% | 726 33.95% | 542 33.83% | 405 | |||||
|
Парични средства |
891 25.49% | 710 66.67% | 426 -25.26% | 570 -15.3% | 673 0.3% | 671 23.8% | 542 -12.16% | 617 36.2% | 453 78.35% | 254 -27.43% | 350 121.52% | 158 26.4% | 125 |
| Година | Служители |
|---|---|
| 2021 | 26 4% |
| 2020 | 25 -3.85% |
| 2019 | 26 8.33% |
| 2018 | 24 20% |
| 2017 | 20 |
| 2016 | 20 5.26% |
| 2015 | 19 |
| 2014 | 19 |
| 2013 | 19 |