| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 202 -7.17% | 5 604 8.67% | 5 157 8.66% | 4 746 -4.33% | 4 961 16.76% | 4 249 | 2 882 35.05% | 2 134 13.33% | 1 883 27.75% | 1 474 -10.29% | 1 643 -0.36% | 1 649 -35.81% | 2 569 | ||||||
|
Счетоводна печалба |
1 -98.21% | 56 -5.08% | 59 90.32% | 31 -8.82% | 34 21.43% | 28 | 23 0% | 23 21.05% | 19 35.71% | 14 180% | 5 -50% | 10 -83.33% | 60 | ||||||
|
Оперативни разходи |
5 193 | 5 541 | 5 092 | 4 706 | 4 910 | 4 200 | 2 833 | 2 094 | 1 849 | 1 438 | 1 608 | 1 611 | 2 508 | ||||||
|
Разходи за персонала |
605 8.62% | 557 7.74% | 517 16.44% | 444 8.03% | 411 15.77% | 355 | 237 33.9% | 177 25.53% | 141 41% | 100 5.26% | 95 28.38% | 74 21.31% | 61 | ||||||
| Нетен марж | 0.02% -98.08% | 1% -12.66% | 1.14% 75.15% | 0.65% -4.69% | 0.69% 4% | 0.66% | 0.8% -25.95% | 1.08% 6.81% | 1.01% 6.24% | 0.95% 212.1% | 0.3% -49.82% | 0.61% -74.03% | 2.34% | ||||||
| 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 | 949 3.49% | 917 9.17% | 840 22.63% | 685 -13.4% | 791 -12.4% | 903 8.66% | 831 0.48% | 827 0.61% | 822 11.23% | 739 -15.74% | 877 -15.27% | 1 035 -13.39% | 1 195 -4.09% | 1 246 | |||||
|
Дълготрайни активи |
253 4.98% | 241 81.2% | 133 14.66% | 116 -20.55% | 146 -33.94% | 221 -25.84% | 298 -21.78% | 381 -27.01% | 522 4.61% | 499 -15.71% | 592 -7.36% | 639 -17.55% | 775 10.71% | 700 | |||||
|
Материални запаси |
557 55.59% | 358 -2.19% | 366 19.61% | 306 -27.32% | 421 -27.16% | 578 21.43% | 476 16.95% | 407 117.65% | 187 -5.56% | 198 -2.46% | 203 -2.4% | 208 -15.79% | 247 -37.15% | 393 | |||||
|
Общо задължения |
465 7.14% | 434 6.9% | 406 33.55% | 304 -30.59% | 438 -24.61% | 581 8.6% | 535 -3.78% | 556 -2.8% | 572 -6.23% | 610 -8.27% | 665 -20.45% | 836 -16.4% | 1 000 -5.57% | 1 059 | |||||
|
Задължения към фин. инст. |
59 13.46% | 52 | 196 -20% | 245 3.81% | 236 555.56% | 36 -56.1% | 82 -35.94% | 128 -15.23% | 151 0% | 151 | |||||||||
| Вземания общо | 118 15.69% | 102 -36.25% | 160 28% | 125 62.34% | 77 32.76% | 58 23.4% | 47 23.68% | 38 -5% | 40 81.82% | 22 -8.33% | 24 -60.66% | 61 154.17% | 24 -67.57% | 74 | |||||
|
Собствен капитал |
484 0.21% | 483 11.29% | 434 13.91% | 381 7.93% | 353 9.63% | 322 8.78% | 296 9.23% | 271 8.4% | 250 9.17% | 229 8.02% | 212 6.53% | 199 2.05% | 195 4.28% | 187 | |||||
|
Парични средства |
21 -90.28% | 216 19.34% | 181 31.16% | 138 -6.12% | 147 219.57% | 46 360% | 10 900% | 1 -98.63% | 73 265% | 20 -70.59% | 68 -46.46% | 127 -7.3% | 137 82.67% | 75 |
| Година | Служители |
|---|---|
| 2021 | 62 -6.06% |
| 2020 | 66 -1.49% |
| 2019 | 67 |
| 2018 | 67 11.67% |
| 2017 | 60 5.26% |
| 2016 | 57 5.56% |
| 2015 | 54 14.89% |
| 2014 | 47 23.68% |
| 2013 | 38 |