| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 503 -9.01% | 6 048 11.4% | 5 429 7.55% | 5 048 -1.62% | 5 131 -14.07% | 5 971 3.47% | 5 771 5.93% | 5 448 26.2% | 4 317 28.64% | 3 356 24.34% | 2 699 2% | 2 646 -40.5% | 4 447 0.72% | 4 415 | |||||
|
Счетоводна печалба |
234 283.61% | 61 74.29% | 35 84.21% | 19 -48.65% | 37 -79.67% | 182 -39.53% | 301 103.38% | 148 20.33% | 123 150.41% | -244 -1116.67% | 24 33.33% | 18 -94.21% | 311 -41.32% | 530 | |||||
|
Оперативни разходи |
5 259 | 5 958 | 5 376 | 5 018 | 5 079 | 5 772 | 5 420 | 5 280 | 4 175 | 3 578 | 2 661 | 2 620 | 4 079 | 3 885 | |||||
|
Разходи за персонала |
386 -11.26% | 435 6.62% | 408 16.24% | 351 0% | 351 10.38% | 318 1.6% | 313 -12.81% | 359 20.47% | 298 41.9% | 210 19.32% | 176 24.82% | 141 -2.76% | 145 59.34% | 91 | |||||
| Нетен марж | 4.25% 321.6% | 1.01% 56.45% | 0.64% 71.28% | 0.38% -47.8% | 0.72% -76.34% | 3.05% -41.56% | 5.22% 92% | 2.72% -4.65% | 2.85% 139.19% | -7.27% -917.64% | 0.89% 30.72% | 0.68% -90.27% | 6.99% -41.74% | 12% | |||||
| 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 | 3 431 -8.41% | 3 746 5.85% | 3 539 14.75% | 3 084 5.26% | 2 930 6.2% | 2 759 -5.84% | 2 930 9.08% | 2 686 6.04% | 2 533 15.66% | 2 190 0.6% | 2 177 6.56% | 2 043 -2.85% | 2 103 -0.19% | 2 107 | |||||
|
Дълготрайни активи |
405 -7.11% | 436 -16.31% | 521 12.77% | 462 -6.85% | 496 -19.61% | 617 -24.39% | 816 19.12% | 685 13.98% | 601 -1.64% | 611 11.7% | 547 75.88% | 311 -23.77% | 408 -12.45% | 466 | |||||
|
Материални запаси |
1 701 -9.76% | 1 885 -1.87% | 1 921 18.8% | 1 617 8.74% | 1 487 13.95% | 1 305 -0.91% | 1 317 21.83% | 1 081 4.24% | 1 037 21.57% | 853 9.78% | 777 14.1% | 681 47.72% | 461 0% | 461 | |||||
|
Общо задължения |
1 829 -15.52% | 2 165 10.69% | 1 956 28.94% | 1 517 14.15% | 1 329 7.96% | 1 231 -5.6% | 1 304 -4.05% | 1 359 6.59% | 1 275 26.49% | 1 008 34.94% | 747 8.73% | 687 -9.96% | 763 -20.35% | 958 | |||||
|
Задължения към фин. инст. |
27 -6.9% | 29 -46.3% | 54 | 4 0% | 4 -88.89% | 36 0% | 36 71.43% | 21 -81.9% | 116 -7.2% | 125 | |||||||||
| Вземания общо | 1 072 -16.45% | 1 283 31.32% | 977 12.95% | 865 7.72% | 803 7.07% | 750 10.62% | 678 -11.83% | 769 13.93% | 675 14.8% | 588 -23.24% | 766 -10.41% | 855 -12.13% | 973 12.1% | 868 | |||||
|
Собствен капитал |
1 602 1.33% | 1 581 -0.13% | 1 583 1.02% | 1 567 -2.12% | 1 601 4.78% | 1 528 -6.03% | 1 626 22.53% | 1 327 5.48% | 1 258 6.43% | 1 182 -17.34% | 1 430 5.46% | 1 356 1.19% | 1 340 16.62% | 1 149 | |||||
|
Парични средства |
237 92.68% | 123 24.24% | 99 -17.5% | 120 -6.25% | 128 80.28% | 71 -31.73% | 104 -24.64% | 138 -26.98% | 189 57.5% | 120 62.16% | 74 -35.65% | 115 1.77% | 113 -63.31% | 308 |
| Година | Служители |
|---|---|
| 2021 | 28 12% |
| 2020 | 25 |
| 2019 | 25 -3.85% |
| 2018 | 26 8.33% |
| 2017 | 24 |
| 2016 | 24 9.09% |
| 2015 | 22 -8.33% |
| 2014 | 24 -17.24% |
| 2013 | 29 |