| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 193 3.44% | 2 120 7.23% | 1 977 4.16% | 1 898 1.82% | 1 864 -17.7% | 2 265 59.17% | 1 423 -10.78% | 1 595 0% | 1 595 | 935 88.13% | 497 24.56% | 399 -15.47% | 472 | ||||||
|
Счетоводна печалба |
55 19.57% | 46 -25.81% | 62 -40.95% | 105 25% | 84 320% | 20 -44.44% | 36 -48.57% | 70 -33.33% | 105 | 79 315.79% | 19 35.71% | 14 -65% | 40 | ||||||
|
Оперативни разходи |
2 119 | 2 074 | 1 899 | 1 773 | 1 753 | 2 199 | 1 333 | 1 423 | 1 423 | 821 | 462 | 356 | 427 | ||||||
|
Разходи за персонала |
153 -3.16% | 158 20.61% | 131 11.02% | 118 7.27% | 110 20.88% | 91 13.75% | 80 15.94% | 69 0% | 69 | 36 12.5% | 32 3.23% | 31 47.62% | 21 | ||||||
| Нетен марж | 2.51% 15.59% | 2.17% -30.81% | 3.14% -43.31% | 5.53% 22.76% | 4.51% 410.35% | 0.88% -65.1% | 2.53% -42.36% | 4.39% -33.33% | 6.58% | 8.45% 121.01% | 3.82% 8.95% | 3.51% -58.6% | 8.47% | ||||||
| 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 | 2 167 0.56% | 2 155 2.57% | 2 101 5.31% | 1 995 -0.8% | 2 011 -9.46% | 2 221 12.86% | 1 968 1.71% | 1 935 83.41% | 1 055 | 912 15.74% | 788 -6.86% | 846 7.63% | 786 | ||||||
|
Дълготрайни активи |
854 -6.87% | 917 -5.76% | 973 1.25% | 961 -6.24% | 1 025 -13.72% | 1 188 -15.02% | 1 398 -10.78% | 1 567 48.53% | 1 055 | 566 -7.21% | 610 0.66% | 606 -6.48% | 648 | ||||||
|
Материални запаси |
281 20.6% | 233 28.73% | 181 123.46% | 81 -10% | 90 -53.61% | 194 185.29% | 68 -38.18% | 110 | 180 210.34% | 58 -7.94% | 63 -23.17% | 82 | |||||||
|
Общо задължения |
881 -4.03% | 918 1.44% | 905 5.85% | 855 -11.49% | 966 -22.78% | 1 251 23.13% | 1 016 -0.29% | 1 019 -6.43% | 1 089 | 312 20% | 260 -59.94% | 649 7.81% | 602 | ||||||
|
Задължения към фин. инст. |
420 5% | 400 0% | 400 0% | 400 -15.43% | 473 -17.16% | 571 0.35% | 569 -14.69% | 667 38.67% | 481 | 249 -1.19% | 252 -9.03% | 277 7.78% | 257 | ||||||
| Вземания общо | 938 -6.29% | 1 001 7.29% | 933 2.87% | 907 18.72% | 764 0.92% | 757 70.88% | 443 81.56% | 244 | 162 45.95% | 111 -33.53% | 167 542.31% | 26 | |||||||
|
Собствен капитал |
1 286 3.96% | 1 237 3.43% | 1 196 4.91% | 1 140 9.09% | 1 045 7.73% | 970 1.89% | 952 0.63% | 946 11.95% | 845 | 600 13.64% | 528 168.02% | 197 7.07% | 184 | ||||||
|
Парични средства |
94 2250% | 4 -71.43% | 14 -69.57% | 46 -65.15% | 132 60.98% | 82 38.98% | 59 321.43% | 14 | 4 -71.43% | 14 40% | 10 -58.33% | 24 |
| Година | Служители |
|---|---|
| 2021 | 15 7.14% |
| 2020 | 14 |
| 2019 | 14 7.69% |
| 2018 | 13 -13.33% |
| 2017 | 15 7.14% |
| 2016 | 14 7.69% |
| 2015 | 13 18.18% |
| 2014 | 11 |
| 2013 | 11 |