| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 385 16.58% | 1 188 -9.04% | 1 306 -23.98% | 1 718 14% | 1 507 13.22% | 1 331 17.17% | 1 136 12.14% | 1 013 11.81% | 906 -20.67% | 1 142 -20.91% | 1 444 -17.3% | 1 746 37.48% | 1 270 -26.21% | 1 721 | |||||
|
Счетоводна печалба |
307 72.47% | 178 -8.25% | 194 -38.02% | 313 25.7% | 249 -19.68% | 310 13.14% | 274 46.52% | 187 16.15% | 161 -53.6% | 347 -13.9% | 403 -31.46% | 588 192.54% | 201 -30.45% | 289 | |||||
|
Оперативни разходи |
1 068 | 1 002 | 1 106 | 1 380 | 1 252 | 1 006 | 848 | 816 | 731 | 787 | 1 030 | 1 158 | 1 069 | 1 427 | |||||
|
Разходи за персонала |
40 -14.89% | 47 4.44% | 45 4.65% | 43 0% | 43 26.47% | 34 25.93% | 27 8% | 25 25% | 20 25% | 16 220% | 5 25% | 4 | 12 | ||||||
| Нетен марж | 22.17% 47.94% | 14.98% 0.87% | 14.85% -18.47% | 18.22% 10.26% | 16.52% -29.06% | 23.29% -3.44% | 24.12% 30.66% | 18.46% 3.88% | 17.77% -41.52% | 30.39% 8.87% | 27.91% -17.13% | 33.68% 112.78% | 15.83% -5.75% | 16.79% | |||||
| 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 | 3 459 4.69% | 3 304 10.39% | 2 993 7.12% | 2 794 2.49% | 2 726 -34.09% | 4 136 7.15% | 3 860 6.95% | 3 609 5.65% | 3 416 3.96% | 3 286 -34.14% | 4 989 575.1% | 739 | 1 998 | ||||||
|
Дълготрайни активи |
143 -2.72% | 147 -6.37% | 157 -3.09% | 162 -30.17% | 232 1.31% | 229 51.66% | 151 6.34% | 142 -25.65% | 191 1.6% | 188 -0.53% | 189 1250% | 14 | 615 | ||||||
|
Материални запаси |
810 0.5% | 806 -0.37% | 809 -4.15% | 844 12.99% | 747 0.27% | 745 5.23% | 708 11.5% | 635 30.66% | 486 31% | 371 28.82% | 288 132.26% | 124 | 349 | ||||||
|
Общо задължения |
62 -68.37% | 196 345.45% | 44 12.82% | 39 225% | 12 -74.47% | 47 104.35% | 23 -17.86% | 28 27.27% | 22 -38.89% | 36 -30.77% | 52 -14.75% | 61 | 130 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 2 005 0.91% | 1 987 13.28% | 1 754 15.7% | 1 516 1.74% | 1 490 -45.84% | 2 751 5.44% | 2 609 8.66% | 2 401 -0.58% | 2 415 2.55% | 2 355 2.66% | 2 294 335.29% | 527 | 1 019 | ||||||
|
Собствен капитал |
3 397 9.3% | 3 108 5.39% | 2 949 7.04% | 2 755 1.51% | 2 714 -33.63% | 4 089 6.57% | 3 837 7.15% | 3 581 5.51% | 3 394 4.43% | 3 250 10.77% | 2 934 332.74% | 678 | 1 819 | ||||||
|
Парични средства |
501 37.64% | 364 33.33% | 273 0.37% | 272 5.84% | 257 -37.47% | 411 4.85% | 392 -9.05% | 431 33.02% | 324 -12.9% | 372 73.02% | 215 8.59% | 198 | 89 |
| Година | Служители |
|---|---|
| 2021 | 4 |
| 2020 | 4 -20% |
| 2019 | 5 |
| 2018 | 5 |
| 2017 | 5 25% |
| 2016 | 4 |
| 2015 | 4 33.33% |
| 2014 | 3 |
| 2013 | 3 |