| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 737 8.14% | 5 305 4.53% | 5 075 -1.59% | 5 157 -5.27% | 5 444 -1.98% | 5 554 -4.93% | 5 842 -17.29% | 7 063 8.48% | 6 511 23.17% | 5 286 14% | 4 637 22.45% | 3 787 -8.37% | 4 133 43.71% | 2 876 | |||||
|
Счетоводна печалба |
52 -5.45% | 55 5.77% | 52 -16.13% | 62 3.33% | 60 30.43% | 46 -24.59% | 61 19.61% | 51 8.51% | 47 11.9% | 42 13.51% | 37 23.33% | 30 25% | 24 41.18% | 17 | |||||
|
Оперативни разходи |
5 662 | 5 244 | 5 014 | 5 084 | 5 370 | 5 490 | 5 758 | 6 987 | 6 438 | 5 213 | 4 561 | 3 723 | 4 087 | 2 857 | |||||
|
Разходи за персонала |
161 1.9% | 158 12.06% | 141 -2.08% | 144 -4.64% | 151 2.03% | 148 19.35% | 124 5.98% | 117 -7.87% | 127 24.51% | 102 6.25% | 96 -4% | 100 75.44% | 57 -8.06% | 62 | |||||
| Нетен марж | 0.91% -12.57% | 1.04% 1.18% | 1.02% -14.77% | 1.2% 9.08% | 1.1% 33.07% | 0.83% -20.68% | 1.04% 44.61% | 0.72% 0.03% | 0.72% -9.15% | 0.79% -0.42% | 0.8% 0.73% | 0.79% 36.42% | 0.58% -1.76% | 0.59% | |||||
| 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 | 1 166 27.71% | 913 11.61% | 818 -0.37% | 821 -60.51% | 2 079 -25.91% | 2 806 -23.25% | 3 656 69.89% | 2 152 -1.1% | 2 176 15.93% | 1 877 62.09% | 1 158 -2.2% | 1 184 19.6% | 990 8.79% | 910 | |||||
|
Дълготрайни активи |
46 4500% | 1 0% | 1 -90.91% | 11 -8.33% | 12 -78.95% | 57 -1.72% | 58 20.83% | 48 -43.53% | 85 30.77% | 65 -44.44% | 117 -26.88% | 160 207.69% | 52 147.62% | 21 | |||||
|
Материални запаси |
134 -69.89% | 445 -14.91% | 523 -16.19% | 624 -12.97% | 717 -21.21% | 910 -29.02% | 1 282 9.76% | 1 168 13.18% | 1 032 12.79% | 915 20.55% | 759 36.02% | 558 13.65% | 491 27.86% | 384 | |||||
|
Общо задължения |
764 36.92% | 558 7.72% | 518 20.75% | 429 -79.37% | 2 079 -17.63% | 2 524 -23.54% | 3 301 78.24% | 1 852 -3.59% | 1 921 15.44% | 1 664 89.74% | 877 -15.83% | 1 042 19.09% | 875 7.1% | 817 | |||||
|
Задължения към фин. инст. |
460 | 203 -3.33% | 210 5% | 200 -43.34% | 353 -5.11% | 372 0.54% | 370 -13.35% | 427 30.18% | 328 -8.38% | 358 4.68% | 342 71% | 200 66.67% | 120 | ||||||
| Вземания общо | 553 203.85% | 182 -9.45% | 201 28.85% | 156 -62.59% | 417 -32.96% | 622 57.07% | 396 14.45% | 346 17.29% | 295 13.03% | 261 20.83% | 216 70.08% | 127 15.45% | 110 13.4% | 97 | |||||
|
Собствен капитал |
402 13.24% | 355 18.33% | 300 -23.47% | 392 16.67% | 336 19.15% | 282 -20.56% | 355 18.33% | 300 17.65% | 255 19.72% | 213 21.71% | 175 23.24% | 142 23.48% | 115 23.66% | 93 | |||||
|
Парични средства |
423 51.61% | 279 224.42% | 86 186.67% | 30 -96.75% | 924 -24.88% | 1 230 -35.4% | 1 904 230.56% | 576 -22.48% | 743 19.84% | 620 1489.74% | 39 -87.21% | 305 -5.57% | 323 -20.25% | 405 |
| Година | Служители |
|---|---|
| 2021 | 14 -6.67% |
| 2020 | 15 -11.76% |
| 2019 | 17 6.25% |
| 2018 | 16 -15.79% |
| 2017 | 19 |
| 2016 | 19 |
| 2015 | 19 -5% |
| 2014 | 20 |
| 2013 | 20 |
