| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 9 099 -12.43% | 10 391 4.79% | 9 916 8.7% | 9 122 -2.04% | 9 312 -11.59% | 10 533 | 11 038 31.36% | 8 403 6.43% | 7 895 7.49% | 7 345 -17.35% | 8 887 14.79% | 7 742 | |||||||
|
Счетоводна печалба |
471 -14.67% | 552 475% | 96 190.91% | 33 -57.69% | 78 -93.98% | 1 295 | 948 321.33% | 225 8.17% | 208 271.43% | 56 -3.45% | 58 113.74% | -422 | |||||||
|
Оперативни разходи |
8 606 | 9 821 | 9 802 | 9 118 | 9 193 | 9 169 | 9 884 | 7 961 | 7 549 | 7 208 | 8 772 | 8 164 | |||||||
|
Разходи за персонала |
912 17.07% | 779 1.3% | 769 0.13% | 768 1.32% | 758 12.63% | 673 | 619 11.93% | 553 7.17% | 516 -9.79% | 572 0.88% | 567 | ||||||||
| Нетен марж | 5.18% -2.56% | 5.31% 448.72% | 0.97% 167.62% | 0.36% -56.81% | 0.84% -93.19% | 12.29% | 8.59% 220.75% | 2.68% 1.63% | 2.63% 245.55% | 0.76% 16.82% | 0.65% 111.97% | -5.45% | |||||||
| 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 | 8 377 14.38% | 7 324 -1.07% | 7 403 -3.04% | 7 635 -7.67% | 8 269 -5.7% | 8 769 | 9 355 1.54% | 9 213 1.26% | 9 098 21.18% | 7 508 7.35% | 6 994 19.64% | 5 846 | |||||||
|
Дълготрайни активи |
6 959 20.48% | 5 776 -5.22% | 6 094 -3.24% | 6 298 -4.23% | 6 576 -5.27% | 6 942 | 7 025 0.79% | 6 970 8.2% | 6 442 19.36% | 5 397 5.84% | 5 099 27.92% | 3 986 | |||||||
|
Материални запаси |
446 -26.28% | 605 -3.97% | 630 -19.54% | 783 20.28% | 651 -9.96% | 723 | 1 497 7.23% | 1 396 -15.34% | 1 649 35.61% | 1 216 -0.82% | 1 226 -5.98% | 1 304 | |||||||
|
Общо задължения |
1 536 -0.78% | 1 548 85.17% | 836 -10.97% | 939 -22.97% | 1 219 0.41% | 1 214 | 3 413 -3.37% | 3 532 -8.45% | 3 858 75.68% | 2 196 8.93% | 2 016 -36.32% | 3 166 | |||||||
|
Задължения към фин. инст. |
1 088 525.29% | 174 -58.57% | 420 -17% | 506 -27.92% | 702 -21.83% | 898 | 2 736 -6.75% | 2 934 9.48% | 2 680 161.97% | 1 023 50.22% | 681 -14.34% | 795 | |||||||
| Вземания общо | 361 139.07% | 151 -20.53% | 190 3.26% | 184 -40.45% | 309 -20.97% | 391 | 327 54.98% | 211 -43.58% | 374 -56.96% | 869 163.33% | 330 -36.42% | 519 | |||||||
|
Собствен капитал |
6 827 2.45% | 6 664 1.48% | 6 567 -1.4% | 6 660 -5.52% | 7 049 -1.48% | 7 155 | 3 802 24.66% | 3 050 18.63% | 2 571 -2.76% | 2 644 -1.64% | 2 688 0.3% | 2 680 | |||||||
|
Парични средства |
606 -53.71% | 1 309 167.69% | 489 33.97% | 365 -50% | 730 2.53% | 712 | 78 5.41% | 74 155.17% | 29 31.82% | 22 -93.33% | 330 1962.5% | 16 |
| Година | Служители |
|---|---|
| 2021 | 88 1.15% |
| 2020 | 87 -5.43% |
| 2019 | 92 -2.13% |
| 2018 | 94 -8.74% |
| 2017 | 103 1.98% |
| 2016 | 101 |
| 2015 | 101 5.21% |
| 2014 | 96 2.13% |
| 2013 | 94 |