| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 785 -8.67% | 6 334 | 6 805 6.9% | 6 366 0.89% | 6 310 19.35% | 5 287 -15.65% | 6 268 -5.72% | 6 648 -3.06% | 6 858 -16.87% | 8 250 -22.9% | 10 700 -8.35% | 11 675 23.54% | 9 450 | ||||||
|
Счетоводна печалба |
81 -64.78% | 230 | 680 104.2% | 333 6.39% | 313 105.92% | 152 -51.75% | 315 35.19% | 233 58.5% | 147 -51.16% | 301 -61.85% | 789 16.37% | 678 31.91% | 514 | ||||||
|
Оперативни разходи |
5 648 | 6 037 | 6 048 | 5 923 | 5 773 | 5 006 | 5 862 | 6 283 | 6 528 | 7 743 | 9 639 | 10 656 | 8 936 | ||||||
|
Разходи за персонала |
1 330 3.83% | 1 281 | 1 477 26.67% | 1 166 16.72% | 999 1.52% | 984 -6.2% | 1 049 3.55% | 1 013 17.93% | 859 11.27% | 772 22.35% | 631 23.97% | 509 51.94% | 335 | ||||||
| Нетен марж | 1.4% -61.44% | 3.63% | 9.99% 91.03% | 5.23% 5.45% | 4.96% 72.54% | 2.87% -42.79% | 5.03% 43.39% | 3.5% 63.51% | 2.14% -41.25% | 3.65% -50.52% | 7.37% 26.98% | 5.81% 6.77% | 5.44% | ||||||
| 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 | 8 866 0.66% | 8 808 | 8 924 13.57% | 7 858 -1.34% | 7 965 9.53% | 7 272 25.92% | 5 775 -3.09% | 5 959 -8.32% | 6 500 -8.41% | 7 097 -12.42% | 8 103 -8.47% | 8 853 2.09% | 8 672 | ||||||
|
Дълготрайни активи |
1 991 -6.13% | 2 121 | 1 873 -7.82% | 2 032 -6.49% | 2 173 -4.32% | 2 271 -6.74% | 2 435 -6.17% | 2 595 -9.49% | 2 867 -12.59% | 3 280 -13.5% | 3 792 -9.82% | 4 205 -11.72% | 4 763 | ||||||
|
Материални запаси |
3 579 -3.09% | 3 693 | 3 463 311.77% | 841 -69.84% | 2 788 4.81% | 2 660 4.19% | 2 553 -2.41% | 2 616 -7.4% | 2 825 -3.22% | 2 919 -9.43% | 3 223 -4.9% | 3 389 11.19% | 3 048 | ||||||
|
Общо задължения |
3 508 -0.43% | 3 523 | 4 246 12.03% | 3 790 -11.1% | 4 263 10.7% | 3 851 54.53% | 2 492 -14.89% | 2 928 -17.54% | 3 551 -14.88% | 4 172 -19.63% | 5 191 -14.83% | 6 095 -3.02% | 6 285 | ||||||
|
Задължения към фин. инст. |
1 455 -43.39% | 2 570 | 3 012 5.28% | 2 861 -4.76% | 3 004 -0.66% | 3 024 111.03% | 1 433 -24.46% | 1 897 -18.02% | 2 314 -19.51% | 2 875 -10.6% | 3 216 38.38% | 2 324 42.4% | 1 632 | ||||||
| Вземания общо | 2 585 2.78% | 2 515 | 2 555 8.49% | 2 355 -14.33% | 2 749 25.3% | 2 194 214.78% | 697 25.13% | 557 -2.62% | 572 -16.5% | 685 -19.22% | 848 9.28% | 776 29.33% | 600 | ||||||
|
Собствен капитал |
5 357 1.38% | 5 284 | 4 647 15.17% | 4 035 9% | 3 702 8.21% | 3 421 4.2% | 3 283 8.35% | 3 030 3.1% | 2 939 1.48% | 2 896 1.08% | 2 865 5.52% | 2 715 13.74% | 2 387 | ||||||
|
Парични средства |
684 44.61% | 473 | 1 013 128.15% | 444 79.03% | 248 115.65% | 115 79.69% | 64 -58.71% | 155 -8.82% | 170 44.07% | 118 40.48% | 84 -59.81% | 209 2.45% | 204 |
| Година | Служители |
|---|---|
| 2021 | 34 -5.56% |
| 2020 | 36 -7.69% |
| 2019 | 39 2.63% |
| 2018 | 38 |
| 2017 | 38 8.57% |
| 2016 | 35 2.94% |
| 2015 | 34 -2.86% |
| 2014 | 35 -2.78% |
| 2013 | 36 |
