| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 7 668 -26.56% | 10 441 1.71% | 10 265 -0.45% | 10 311 18.35% | 8 712 -2.28% | 8 915 4.85% | 8 503 15.75% | 7 346 7.98% | 6 803 17.88% | 5 771 1.32% | 5 696 8.19% | 5 265 -1.79% | 5 361 21.13% | 4 426 | |||||
|
Счетоводна печалба |
134 -11.84% | 152 -3.18% | 157 3.29% | 152 16.92% | 130 4% | 125 11.61% | 112 15.46% | 97 19.75% | 81 47.27% | 55 22.22% | 45 -6.25% | 48 -4% | 50 127.27% | 22 | |||||
|
Оперативни разходи |
7 506 | 10 257 | 10 108 | 10 132 | 8 550 | 8 751 | 8 348 | 7 202 | 6 668 | 5 660 | 5 595 | 5 180 | 5 270 | 4 404 | |||||
|
Разходи за персонала |
289 -5.25% | 305 2.35% | 298 4.93% | 284 5.97% | 268 8.5% | 247 11.76% | 221 16.93% | 189 13.17% | 167 20.14% | 139 15.83% | 120 -2.44% | 123 20.59% | 102 137.21% | 43 | |||||
| Нетен марж | 1.75% 20.04% | 1.46% -4.82% | 1.53% 3.75% | 1.47% -1.21% | 1.49% 6.42% | 1.4% 6.45% | 1.32% -0.25% | 1.32% 10.9% | 1.19% 24.93% | 0.95% 20.63% | 0.79% -13.34% | 0.91% -2.25% | 0.93% 87.63% | 0.5% | |||||
| 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 | 2 305 -11.38% | 2 601 12.16% | 2 319 0.83% | 2 300 -2.71% | 2 364 0.3% | 2 357 -2.6% | 2 420 12.14% | 2 158 0.23% | 2 153 16.5% | 1 848 13.1% | 1 634 15.07% | 1 420 23.48% | 1 150 5.99% | 1 085 | |||||
|
Дълготрайни активи |
95 -20.83% | 120 34.83% | 89 140.54% | 37 -21.28% | 47 -22.95% | 61 -6.15% | 65 -2.99% | 67 -20.24% | 84 15.07% | 73 14.06% | 64 25.49% | 51 45.71% | 35 169.23% | 13 | |||||
|
Материални запаси |
1 060 -37.83% | 1 705 -5.64% | 1 807 -2.8% | 1 859 -3.43% | 1 925 1.96% | 1 888 -2.13% | 1 929 7.05% | 1 802 10.69% | 1 628 12.43% | 1 448 11.47% | 1 299 12.47% | 1 155 15.62% | 999 12.37% | 889 | |||||
|
Общо задължения |
2 210 61.79% | 1 366 25.32% | 1 090 -13.08% | 1 254 -8.27% | 1 367 -7.51% | 1 478 -10.64% | 1 654 14.7% | 1 442 -5.69% | 1 529 2.27% | 1 495 12.15% | 1 333 15.01% | 1 159 25.7% | 922 -15.02% | 1 085 | |||||
|
Задължения към фин. инст. |
553 | 400 0% | 400 0% | 400 0% | 400 15.94% | 345 0% | 345 0% | 345 0% | 345 0% | 345 0% | 345 15% | 300 | |||||||
| Вземания общо | 200 -52.61% | 422 0.72% | 419 2.95% | 407 5.99% | 384 -3.03% | 396 -3.88% | 412 46.1% | 282 -33.49% | 424 33.75% | 317 33.19% | 238 35.23% | 176 87.23% | 94 -43.37% | 166 | |||||
|
Собствен капитал |
1 245 0.81% | 1 235 0.49% | 1 229 13.48% | 1 083 8.63% | 997 13.42% | 879 14.75% | 766 6.98% | 716 14.74% | 624 76.77% | 353 17.28% | 301 15.33% | 261 19.72% | 218 26.74% | 172 | |||||
|
Парични средства |
311 -12.15% | 354 8750% | 4 -88.24% | 34 325% | 8 -33.33% | 12 -14.29% | 14 100% | 7 -58.82% | 17 70% | 10 -69.7% | 33 -13.16% | 38 72.73% | 22 29.41% | 17 |
| Година | Служители |
|---|---|
| 2021 | 36 5.88% |
| 2020 | 34 -19.05% |
| 2019 | 42 2.44% |
| 2018 | 41 -4.65% |
| 2017 | 43 4.88% |
| 2016 | 41 7.89% |
| 2015 | 38 8.57% |
| 2014 | 35 16.67% |
| 2013 | 30 |