| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 21 887 20.85% | 18 111 8.79% | 16 648 17.56% | 14 161 4.24% | 13 585 -8.35% | 14 823 -1.2% | 15 003 -8.23% | 16 348 -4.23% | 17 070 1.5% | 16 817 -7.36% | 18 153 4% | 17 454 2.35% | 17 053 31.1% | 13 008 | |||||
|
Счетоводна печалба |
162 63.64% | 99 15.12% | 86 120.51% | 39 44.44% | 27 -43.75% | 48 37.14% | 35 -89.86% | 345 228.57% | 105 118.65% | -563 -308.52% | 270 -4.26% | 282 705.71% | 35 -93.89% | 573 | |||||
|
Оперативни разходи |
21 707 | 17 920 | 16 448 | 13 996 | 13 550 | 14 190 | 16 009 | 16 009 | 16 615 | 16 971 | 17 394 | 16 788 | 16 578 | 12 435 | |||||
|
Разходи за персонала |
1 645 16.42% | 1 413 6.16% | 1 331 19.91% | 1 110 1.56% | 1 093 -3.95% | 1 138 2.71% | 1 108 8.52% | 1 021 -10.36% | 1 139 -3.72% | 1 183 18.66% | 997 2.47% | 973 22.85% | 792 96.04% | 404 | |||||
| Нетен марж | 0.74% 35.41% | 0.55% 5.82% | 0.52% 87.57% | 0.28% 38.57% | 0.2% -38.62% | 0.32% 38.81% | 0.23% -88.95% | 2.11% 243.08% | 0.62% 118.37% | -3.35% -325.08% | 1.49% -7.94% | 1.62% 687.2% | 0.21% -95.34% | 4.4% | |||||
| 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 | 7 384 -17.01% | 8 897 | 8 245 -8.3% | 8 991 -5.33% | 9 497 -13.73% | 11 008 -1.45% | 11 170 0.91% | 11 069 0.9% | 10 970 -12.22% | 12 497 11.9% | 11 168 16.52% | 9 585 18.45% | 8 092 | ||||||
|
Дълготрайни активи |
3 020 | 3 293 3.81% | 3 172 -6.95% | 3 409 -9.14% | 3 752 -4.58% | 3 932 6.85% | 3 680 -15.75% | 4 368 -45.08% | 7 954 72.39% | 4 614 -10.7% | 5 167 9.01% | 4 740 | |||||||
|
Материални запаси |
3 852 -21.76% | 4 923 | 4 318 -18.71% | 5 312 -4.89% | 5 585 -5.5% | 5 910 0.02% | 5 909 -5.59% | 6 259 8.98% | 5 743 -6.18% | 6 121 15.58% | 5 296 48.93% | 3 556 58.11% | 2 249 | ||||||
|
Общо задължения |
6 435 -20.51% | 8 095 | 7 568 2.08% | 7 414 -6.71% | 7 947 -16.34% | 9 499 -2.03% | 9 696 -3.18% | 10 014 -0.06% | 10 020 -8.78% | 10 984 10.66% | 9 926 15.47% | 8 596 20.38% | 7 141 | ||||||
|
Задължения към фин. инст. |
1 701 -19.38% | 2 110 | 2 047 -33.08% | 3 059 -10.84% | 3 431 -7.3% | 3 701 4.67% | 3 536 -5.56% | 3 744 -19.08% | 4 627 4.92% | 4 410 10.55% | 3 989 -11.83% | 4 524 64.45% | 2 751 | ||||||
| Вземания общо | 998 12.01% | 891 | 602 21.62% | 495 -0.8% | 499 -62.82% | 1 342 1.67% | 1 320 18.81% | 1 111 32.58% | 838 -45.97% | 1 551 25.18% | 1 239 50.18% | 825 -19.9% | 1 030 | ||||||
|
Собствен капитал |
949 32.36% | 717 | 677 -57.07% | 1 577 1.74% | 1 550 2.72% | 1 509 2.37% | 1 474 40.65% | 1 048 11.13% | 943 -37.34% | 1 505 21.86% | 1 235 25.76% | 982 3.26% | 951 | ||||||
|
Парични средства |
28 -44% | 50 | 32 166.67% | 12 200% | 4 0% | 4 -55.56% | 9 50% | 6 200% | 2 -33.33% | 3 200% | 1 -93.33% | 15 -70% | 50 |
| Година | Служители |
|---|---|
| 2021 | 204 6.81% |
| 2020 | 191 -9.91% |
| 2019 | 212 26.95% |
| 2018 | 167 3.73% |
| 2017 | 161 3.87% |
| 2016 | 155 -8.82% |
| 2015 | 170 1.8% |
| 2014 | 167 0.6% |
| 2013 | 166 |