| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 407 -12.53% | 3 895 0.28% | 3 884 -1.72% | 3 952 2.49% | 3 856 -0.36% | 3 870 11.85% | 3 460 9.49% | 3 160 2.66% | 3 078 13.04% | 2 723 21.89% | 2 234 -10.6% | 2 499 -18.55% | 3 068 -99.84% | 1 871 462 | |||||
|
Счетоводна печалба |
194 -30.96% | 281 3.31% | 272 -8.72% | 298 51.27% | 197 -7.51% | 213 23.12% | 173 32.06% | 131 50.57% | 87 | -4 96.49% | -114 -442.86% | -21 -100.03% | 61 356 | ||||||
|
Оперативни разходи |
3 191 | 3 614 | 3 612 | 3 654 | 3 602 | 3 580 | 3 197 | 2 947 | 2 925 | 2 357 | 2 180 | 2 457 | 2 959 | 1 807 157 | |||||
|
Разходи за персонала |
477 8.9% | 438 42.21% | 308 3.01% | 299 8.33% | 276 -4.17% | 288 -15.79% | 342 38.46% | 247 13.82% | 217 23.3% | 176 -8.81% | 193 -20.58% | 243 -5.81% | 258 -99.79% | 122 293 | |||||
| Нетен марж | 5.69% -21.07% | 7.21% 3.02% | 7% -7.13% | 7.54% 47.59% | 5.11% -7.18% | 5.5% 10.08% | 5% 20.61% | 4.15% 46.67% | 2.83% | -0.18% 96.08% | -4.56% -566.46% | -0.68% -120.88% | 3.28% | ||||||
| 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 | 2 406 1.05% | 2 381 4.57% | 2 277 -4.05% | 2 373 -2.94% | 2 445 4% | 2 351 3.61% | 2 269 20.88% | 1 877 24.72% | 1 505 9.77% | 1 371 2.62% | 1 336 -10.93% | 1 500 -12.43% | 1 713 -99.88% | 1 383 610 | |||||
|
Дълготрайни активи |
1 515 7.14% | 1 414 24.36% | 1 137 -12.67% | 1 302 -4.75% | 1 367 4.59% | 1 307 2.03% | 1 281 35.84% | 943 7.77% | 875 27% | 689 0% | 689 -7.89% | 748 -7.65% | 810 -99.89% | 740 288 | |||||
|
Материални запаси |
401 -25.19% | 536 -29.57% | 761 -13.91% | 884 9.54% | 807 11.16% | 726 -3.84% | 755 -8.71% | 827 81.76% | 455 -2.57% | 467 -41.7% | 801 8.39% | 739 -16.12% | 881 -99.85% | 598 150 | |||||
|
Общо задължения |
497 -24.12% | 655 -18.43% | 803 -29.87% | 1 145 -22.84% | 1 484 -2.5% | 1 522 -6.51% | 1 628 -98.92% | 151 134 13227.51% | 1 134 34.36% | 844 -35.42% | 1 307 -10.85% | 1 466 -12.48% | 1 675 -99.87% | 1 317 254 | |||||
|
Задължения към фин. инст. |
280 | 518 | 1 037 -7.33% | 1 119 -9.69% | 1 239 6.44% | 1 164 19.88% | 971 38.71% | 700 -29.72% | 996 -7.09% | 1 072 -6.38% | 1 145 -99.86% | 846 945 | |||||||
| Вземания общо | 32 -56.76% | 74 -1.33% | 75 -44.03% | 134 139.29% | 56 -73.71% | 213 491.67% | 36 63.64% | 22 15.79% | 19 58.33% | 12 9.09% | 11 0% | 11 -15.38% | 13 -99.97% | 40 568 | |||||
|
Собствен капитал |
1 909 10.6% | 1 726 17.1% | 1 474 20.03% | 1 228 27.78% | 961 15.92% | 829 29.33% | 641 27.69% | 502 35.31% | 371 -29.6% | 527 1450% | 34 0% | 34 -10.53% | 38 -99.94% | 66 356 | |||||
|
Парични средства |
455 28.53% | 354 18.79% | 298 547.83% | 46 -78.3% | 212 105.83% | 103 -46.63% | 193 589.29% | 28 -82.05% | 156 642.86% | 21 -22.22% | 27 350% | 6 0% | 6 -99.76% | 2 538 |
| Година | Служители |
|---|---|
| 2021 | 33 3.13% |
| 2020 | 32 |
| 2019 | 32 -5.88% |
| 2018 | 34 -5.56% |
| 2017 | 36 2.86% |
| 2016 | 35 |
| 2015 | 35 -7.89% |
| 2014 | 38 2.7% |
| 2013 | 37 |