| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 523 -14.3% | 7 611 -11.48% | 8 598 22.81% | 7 001 8.36% | 6 461 20.88% | 5 345 11.73% | 4 784 -14.68% | 5 607 425.49% | 1 067 | 4 509 -43.18% | 7 936 -33.61% | 11 953 23.81% | 9 654 | ||||||
|
Счетоводна печалба |
94 -36.91% | 149 -28.37% | 208 25.3% | 166 95.29% | 85 -27.35% | 117 0.86% | 116 -53.78% | 251 422.92% | 48 | 233 -41.6% | 399 -50% | 798 27.68% | 625 | ||||||
|
Оперативни разходи |
6 390 | 7 425 | 8 348 | 6 784 | 6 300 | 5 140 | 4 567 | 5 265 | 996 | 4 146 | 7 437 | 11 043 | 9 029 | ||||||
|
Разходи за персонала |
626 -2.34% | 641 14.87% | 558 9.63% | 509 12.86% | 451 5.13% | 429 7.25% | 400 21.58% | 329 743.59% | 39 | 156 -21.61% | 199 57.94% | 126 20% | 105 | ||||||
| Нетен марж | 1.44% -26.39% | 1.96% -19.08% | 2.42% 2.03% | 2.37% 80.23% | 1.32% -39.9% | 2.19% -9.72% | 2.42% -45.83% | 4.48% -0.49% | 4.5% | 5.17% 2.78% | 5.03% -24.69% | 6.68% 3.12% | 6.47% | ||||||
| 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 | 5 021 -3.57% | 5 207 4.39% | 4 988 -0.02% | 4 989 1.4% | 4 920 13.39% | 4 339 -6.39% | 4 635 -4.69% | 4 863 -0.59% | 4 892 | 4 578 0.46% | 4 557 -0.52% | 4 581 0.61% | 4 553 | ||||||
|
Дълготрайни активи |
1 232 35.68% | 908 -6% | 966 -0.1% | 967 11.28% | 869 -5.65% | 921 -29.64% | 1 309 2.27% | 1 280 -11.48% | 1 446 | 1 361 18.97% | 1 144 0% | 1 144 40.37% | 815 | ||||||
|
Материални запаси |
2 149 -1.29% | 2 177 2.45% | 2 125 -12.77% | 2 436 3% | 2 365 -3.98% | 2 463 6.44% | 2 314 6.15% | 2 180 17.39% | 1 857 | 1 231 13.25% | 1 087 -41.12% | 1 846 -21.41% | 2 349 | ||||||
|
Общо задължения |
2 883 -5.04% | 3 036 9.52% | 2 772 -2.33% | 2 838 0.18% | 2 833 24.42% | 2 277 -1.09% | 2 302 -5.42% | 2 434 | 2 147 -8.09% | 2 336 -7.41% | 2 523 -16.29% | 3 014 | |||||||
|
Задължения към фин. инст. |
1 490 9.32% | 1 363 1.56% | 1 342 -15.44% | 1 587 -2.1% | 1 621 6.3% | 1 525 -0.72% | 1 536 -10.23% | 1 711 55.12% | 1 103 | 1 356 6.1% | 1 278 -13.65% | 1 480 347.13% | 331 | ||||||
| Вземания общо | 1 552 -19.88% | 1 937 15.09% | 1 683 21.25% | 1 388 -6.66% | 1 487 77.66% | 837 0.36% | 834 -10.32% | 930 -39.26% | 1 531 | 1 913 -27.84% | 2 651 70.7% | 1 553 18.28% | 1 313 | ||||||
|
Собствен капитал |
2 138 -1.52% | 2 171 -2.03% | 2 216 2.93% | 2 153 3.16% | 2 087 1.21% | 2 062 -11.62% | 2 333 -3.95% | 2 429 -13.16% | 2 797 | 2 431 9.46% | 2 221 7.92% | 2 058 33.72% | 1 539 | ||||||
|
Парични средства |
67 -61.05% | 172 -13.13% | 198 7.03% | 185 -6.57% | 198 80% | 110 -34.13% | 167 -63.85% | 462 1300% | 33 | 44 29.41% | 34 3.03% | 33 -54.79% | 73 |
| Година | Служители |
|---|---|
| 2021 | 37 |
| 2020 | 37 |
| 2019 | 37 5.71% |
| 2018 | 35 -7.89% |
| 2017 | 38 8.57% |
| 2016 | 35 -2.78% |
| 2015 | 36 2.86% |
| 2014 | 35 2.94% |
| 2013 | 34 |