| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 553 0.57% | 4 527 11.83% | 4 048 11.67% | 3 625 15.7% | 3 133 -2.34% | 3 208 -6.83% | 3 443 1.98% | 3 376 7.52% | 3 140 9.56% | 2 866 6.54% | 2 690 -4.34% | 2 812 18.75% | 2 368 33.94% | 1 768 | |||||
|
Счетоводна печалба |
127 535% | 20 11.11% | 18 28.57% | 14 -84.62% | 91 -20.87% | 115 -0.86% | 116 17.17% | 99 47.76% | 67 103.03% | 33 1000% | 3 -93.02% | 43 | 18 | ||||||
|
Оперативни разходи |
4 418 | 4 499 | 4 024 | 3 605 | 3 036 | 3 087 | 3 322 | 3 277 | 3 063 | 2 731 | 2 687 | 2 769 | 1 750 | ||||||
|
Разходи за персонала |
355 2.9% | 345 7.48% | 321 15.47% | 278 12.55% | 247 2.07% | 242 37.5% | 176 -38.89% | 288 65.52% | 174 24.29% | 140 -15.15% | 165 3.77% | 159 | |||||||
| Нетен марж | 2.79% 531.37% | 0.44% -0.65% | 0.44% 15.14% | 0.39% -86.7% | 2.9% -18.98% | 3.58% 6.4% | 3.37% 14.89% | 2.93% 37.43% | 2.13% 85.31% | 1.15% 932.45% | 0.11% -92.71% | 1.53% | 1.02% | ||||||
| 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 | 1 904 98.75% | 958 4.36% | 918 -2.44% | 941 0.21% | 939 7.44% | 874 6.85% | 818 -4.77% | 859 -2.05% | 877 7.74% | 814 -2.86% | 838 -36.71% | 1 324 6.86% | 1 239 13.46% | 1 092 | |||||
|
Дълготрайни активи |
1 815 190.4% | 625 -9.02% | 687 10.63% | 621 -4.31% | 649 -13.93% | 754 23% | 613 21.15% | 506 -5.6% | 536 1.13% | 530 -10.47% | 592 -11.24% | 667 11.35% | 599 0% | 599 | |||||
|
Материални запаси |
139 6.92% | 130 -36.59% | 205 -4.21% | 214 355.32% | 47 6.82% | 44 10% | 40 -35.48% | 62 -68.84% | 199 -15.32% | 235 -64.77% | 667 36.68% | 488 2.52% | 476 | ||||||
|
Общо задължения |
333 640% | 45 -46.43% | 84 -11.58% | 95 -20.83% | 120 50% | 80 105.13% | 39 -88.5% | 339 9.71% | 309 -12.96% | 355 -56.81% | 822 66.73% | 493 -28.13% | 686 | ||||||
|
Задължения към фин. инст. |
80 | 52 | 7 | ||||||||||||||||
| Вземания общо | 46 2.22% | 45 4400% | 1 0% | 1 0% | 1 -90% | 10 -94.65% | 187 3640% | 5 0% | 5 150% | 2 -71.43% | 7 250% | 2 0% | 2 | ||||||
|
Собствен капитал |
770 -5.52% | 815 -6.64% | 873 1.87% | 857 1.54% | 844 10.76% | 762 3.25% | 738 16.59% | 633 16.15% | 545 21.38% | 449 -7.04% | 483 -0.41% | 485 8.74% | 446 9.85% | 406 | |||||
|
Парични средства |
148 0% | 148 52.58% | 97 -12.61% | 111 50% | 74 2.78% | 72 -52.32% | 151 19.84% | 126 -56.7% | 291 1165.22% | 23 155.56% | 9 -18.18% | 11 10% | 10 -33.33% | 15 |
| Година | Служители |
|---|---|
| 2021 | 32 -3.03% |
| 2020 | 33 -2.94% |
| 2019 | 34 -5.56% |
| 2018 | 36 5.88% |
| 2017 | 34 6.25% |
| 2016 | 32 3.23% |
| 2015 | 31 3.33% |
| 2014 | 30 |
| 2013 | 30 |