| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 687 10.62% | 1 525 15.97% | 1 315 4.28% | 1 261 -0.16% | 1 263 11.28% | 1 135 4.22% | 1 089 -3.46% | 1 128 3.58% | 1 089 10.45% | 986 2.07% | 966 9.03% | 886 -12.71% | 1 015 227.42% | 310 | |||||
|
Счетоводна печалба |
121 83.33% | 66 -5.71% | 70 -2.78% | 72 -6.49% | 77 -1.28% | 78 3800% | 2 -97.1% | 69 | 43 243.33% | -30 -314.29% | 14 -22.22% | 18 139.13% | -46 | ||||||
|
Оперативни разходи |
1 561 | 1 455 | 1 242 | 1 186 | 1 183 | 1 054 | 1 014 | 1 044 | 1 403 | 918 | 910 | 733 | 964 | 356 | |||||
|
Разходи за персонала |
115 17.35% | 98 20.99% | 81 6.58% | 76 7.04% | 71 5.97% | 67 8.06% | 62 5.08% | 59 7.27% | 55 14.58% | 48 23.08% | 39 -4.88% | 41 41.38% | 29 | ||||||
| Нетен марж | 7.17% 65.73% | 4.33% -18.7% | 5.32% -6.77% | 5.71% -6.35% | 6.1% -11.29% | 6.87% 3641.94% | 0.18% -97% | 6.12% | 4.36% 240.43% | -3.11% -296.54% | 1.58% -10.9% | 1.77% 111.95% | -14.84% | ||||||
| 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 | 891 -6.41% | 952 -6.85% | 1 022 1.29% | 1 009 1.51% | 994 -0.6% | 1 000 1.32% | 987 -3.24% | 1 020 -3.95% | 1 062 -3.54% | 1 101 4.26% | 1 056 -2.58% | 1 084 13.15% | 958 7.76% | 889 | |||||
|
Дълготрайни активи |
282 -6.93% | 303 -7.06% | 326 -4.12% | 340 -5.03% | 358 -4.28% | 374 -4.83% | 393 -5.07% | 414 -5.48% | 438 21.67% | 360 -6.49% | 385 -5.64% | 408 0% | 408 -4.9% | 429 | |||||
|
Материални запаси |
537 -12.25% | 612 -2.24% | 626 0.48% | 623 3.32% | 603 1.69% | 593 5.33% | 563 0% | 563 -1.05% | 569 -19.63% | 708 13.64% | 623 1.8% | 612 22.4% | 500 19.62% | 418 | |||||
|
Общо задължения |
777 -12.4% | 887 -6.93% | 953 1.6% | 938 2.07% | 919 -0.65% | 925 0.87% | 917 -3.07% | 946 0% | 946 -10.59% | 1 058 0.57% | 1 052 14.72% | 917 -8.48% | 1 002 5.58% | 949 | |||||
|
Задължения към фин. инст. |
10 0% | 10 -88.64% | 88 3.53% | 85 -34.62% | 130 -30.85% | 188 -15.7% | 223 -17.1% | 269 | |||||||||||
| Вземания общо | 19 -9.52% | 21 16.67% | 18 0% | 18 0% | 18 -14.29% | 21 -19.23% | 26 30% | 20 -41.18% | 34 0% | 34 -8.11% | 37 -2.63% | 38 26.67% | 30 -3.23% | 31 | |||||
|
Собствен капитал |
114 75.38% | 65 -5.8% | 69 -2.82% | 71 -6.58% | 76 1.33% | 75 7.14% | 70 -33.96% | 106 0% | 106 146.51% | 43 975% | 4 -97.32% | 149 238.64% | 44 172.13% | -61 | |||||
|
Парични средства |
23 43.75% | 16 -69.23% | 52 92.59% | 27 80% | 15 25% | 12 140% | 5 -70.59% | 17 -29.17% | 24 300% | 6 -45.45% | 11 -87.36% | 87 770% | 10 -77.27% | 44 |
| Година | Служители |
|---|---|
| 2021 | 11 37.5% |
| 2019 | 8 |
| 2018 | 8 -20% |
| 2017 | 10 -9.09% |
| 2016 | 11 10% |
| 2015 | 10 |
| 2014 | 10 |
| 2013 | 10 |