| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 223 9.68% | 4 762 7.74% | 4 420 -0.29% | 4 433 -13.23% | 5 109 -21.9% | 6 542 -3.95% | 6 811 2.18% | 6 666 -14.47% | 7 794 -20.17% | 9 763 8.42% | 9 005 -7.7% | 9 756 -28.77% | 13 697 -9.88% | 15 198 | |||||
|
Счетоводна печалба |
289 38.28% | 209 20.81% | 173 26.28% | 137 | 254 | 101 -0.98% | 102 -59.36% | 251 -16.33% | 300 -20.21% | 376 101.07% | 187 -61.68% | 488 | |||||||
|
Оперативни разходи |
4 922 | 4 525 | 4 230 | 4 248 | 6 262 | 6 211 | 6 521 | 6 465 | 7 582 | 9 392 | 8 574 | 8 123 | 13 319 | 14 644 | |||||
|
Разходи за персонала |
543 7.74% | 504 13.77% | 443 -2.42% | 454 6.82% | 425 | 395 0% | 395 -11.04% | 444 -11.02% | 499 -11.37% | 563 -5.85% | 598 18.18% | 506 24.32% | 407 | ||||||
| Нетен марж | 5.53% 26.07% | 4.39% 12.13% | 3.91% 26.65% | 3.09% | 3.88% | 1.52% 15.78% | 1.31% -49.1% | 2.57% -22.83% | 3.33% -13.56% | 3.85% 182.29% | 1.37% -57.48% | 3.21% | |||||||
| 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 | 3 749 -11.62% | 4 242 4.97% | 4 041 2.51% | 3 942 -17.41% | 4 773 0% | 4 773 17.71% | 4 055 -14.63% | 4 750 10.72% | 4 290 -13.19% | 4 942 15.2% | 4 290 -17.34% | 5 190 0% | 5 190 -82.61% | 29 848 | |||||
|
Дълготрайни активи |
980 4.03% | 942 -10.71% | 1 055 1.83% | 1 036 8.14% | 958 1.91% | 940 6.94% | 879 -8.34% | 959 -11.37% | 1 082 -9.68% | 1 198 -2.28% | 1 226 9.27% | 1 122 -3.28% | 1 160 6.42% | 1 090 | |||||
|
Материални запаси |
1 386 -30.63% | 1 998 -0.65% | 2 011 13.04% | 1 779 -16.91% | 2 141 0% | 2 141 24.12% | 1 725 11.15% | 1 552 13.62% | 1 366 -17.46% | 1 655 10.92% | 1 492 -20.21% | 1 870 -23.05% | 2 430 912.5% | 240 | |||||
|
Общо задължения |
187 -78.75% | 880 10.28% | 798 -4.55% | 836 -57.13% | 1 950 0% | 1 950 40.49% | 1 388 -38.96% | 2 274 19.68% | 1 900 -25.14% | 2 538 35.58% | 1 872 -23.31% | 2 441 -20.36% | 3 065 233.15% | 920 | |||||
|
Задължения към фин. инст. |
81 -89.75% | 790 2.07% | 774 5.45% | 734 -59.65% | 1 819 0% | 1 819 43.34% | 1 269 -34.01% | 1 923 14.19% | 1 684 -2.55% | 1 728 2.19% | 1 691 10.45% | 1 531 -17.15% | 1 848 125.37% | 820 | |||||
| Вземания общо | 1 377 5.84% | 1 301 34.12% | 970 -13.55% | 1 122 -32.89% | 1 672 0% | 1 672 17.58% | 1 422 -35.83% | 2 216 20.83% | 1 834 -10.27% | 2 044 31.28% | 1 557 -14.21% | 1 815 16.12% | 1 563 311.32% | 380 | |||||
|
Собствен капитал |
3 562 7.84% | 3 303 3.9% | 3 179 4.68% | 3 037 11.41% | 2 726 0% | 2 726 5.54% | 2 583 7.8% | 2 396 4.36% | 2 296 -0.39% | 2 305 -4.67% | 2 418 1.55% | 2 381 12.05% | 2 125 -2.03% | 2 169 | |||||
|
Парични средства |
6 500% | 1 -50% | 2 -60% | 5 150% | 2 0% | 2 -85.71% | 14 -39.13% | 23 187.5% | 8 100% | 4 -20% | 5 -66.67% | 15 -59.46% | 37 -91.96% | 460 |
| Година | Служители |
|---|---|
| 2021 | 24 4.35% |
| 2020 | 23 |
| 2019 | 23 -8% |
| 2018 | 25 -7.41% |
| 2017 | 27 3.85% |
| 2016 | 26 -10.34% |
| 2015 | 29 |
| 2014 | 29 -3.33% |
| 2013 | 30 |
