| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 272 31.78% | 2 483 19.61% | 2 076 -7.4% | 2 242 -4.76% | 2 354 -5.54% | 2 492 -23.7% | 3 266 18.72% | 2 751 | 1 868 -11.39% | 2 108 -0.94% | 2 128 -41.31% | 3 626 1.26% | 3 581 | ||||||
|
Счетоводна печалба |
651 830% | 70 218.18% | 22 -58.49% | 53 -41.76% | 91 82% | 50 -88.01% | 417 504.35% | 69 | 1 -98.08% | 52 -26.76% | 71 -46.62% | 133 47.78% | 90 | ||||||
|
Оперативни разходи |
2 617 | 2 411 | 2 052 | 2 185 | 2 260 | 2 433 | 3 140 | 2 623 | 1 864 | 2 055 | 2 052 | 1 814 | 3 481 | ||||||
|
Разходи за персонала |
322 16.67% | 276 5.75% | 261 12.5% | 232 6.91% | 217 7.43% | 202 28.66% | 157 10.56% | 142 | 121 21% | 100 -77.88% | 452 207.48% | 147 31.25% | 112 | ||||||
| Нетен марж | 19.9% 605.74% | 2.82% 166.03% | 1.06% -55.17% | 2.36% -38.85% | 3.87% 92.67% | 2.01% -84.29% | 12.77% 409.05% | 2.51% | 0.05% -97.83% | 2.47% -26.07% | 3.34% -9.04% | 3.67% 45.94% | 2.51% | ||||||
| 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 | 2 369 7.78% | 2 198 7.96% | 2 036 8.82% | 1 871 2.92% | 1 818 15.5% | 1 574 13.56% | 1 386 7.44% | 1 290 21.13% | 1 065 -16.67% | 1 278 -16.31% | 1 527 19.2% | 1 281 28.1% | 1 000 -13.49% | 1 156 | |||||
|
Дълготрайни активи |
2 062 37.01% | 1 505 23.77% | 1 216 18.98% | 1 022 41.36% | 723 -13.21% | 833 2.08% | 816 19.47% | 683 -1.59% | 694 -0.43% | 697 -5.81% | 740 19.74% | 618 10.55% | 559 -11.69% | 633 | |||||
|
Материални запаси |
149 -69.96% | 496 -19.48% | 616 -5.52% | 652 29.62% | 503 30.31% | 386 51.97% | 254 -21.6% | 324 84.09% | 176 -51.38% | 362 4.02% | 348 -16.95% | 419 690.57% | 53 -81.07% | 280 | |||||
|
Общо задължения |
446 -48.2% | 861 12.99% | 762 23.5% | 617 0.82% | 612 36% | 450 25.35% | 359 -2.18% | 367 84.42% | 199 -52.96% | 423 -37.15% | 673 8.55% | 620 40.59% | 441 -27.94% | 612 | |||||
|
Задължения към фин. инст. |
24 -70% | 80 9.59% | 73 | 200 | 53 | 193 | |||||||||||||
| Вземания общо | 156 -18.75% | 192 -0.52% | 193 7.22% | 180 11.8% | 161 -47.04% | 304 98.69% | 153 -44.96% | 278 51.09% | 184 -9.8% | 204 -51.31% | 419 80.6% | 232 -11.11% | 261 34.54% | 194 | |||||
|
Собствен капитал |
1 923 43.83% | 1 337 4.95% | 1 274 1.59% | 1 254 3.98% | 1 206 7.3% | 1 124 9.44% | 1 027 11.27% | 923 6.58% | 866 1.29% | 855 0.12% | 854 5.69% | 808 44.54% | 559 2.76% | 544 | |||||
|
Парични средства |
2 -60% | 5 -54.55% | 11 -35.29% | 17 -96.06% | 431 43000% | 1 -99.39% | 163 3160% | 5 -64.29% | 14 -6.67% | 15 -25% | 20 66.67% | 12 140% | 5 -89.8% | 49 |
| Година | Служители |
|---|---|
| 2021 | 36 |
| 2020 | 36 -7.69% |
| 2019 | 39 8.33% |
| 2018 | 36 -5.26% |
| 2017 | 38 -13.64% |
| 2016 | 44 4.76% |
| 2015 | 42 13.51% |
| 2014 | 37 8.82% |
| 2013 | 34 |