| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 11 056 7.13% | 10 320 3.32% | 9 988 -7.6% | 10 810 -8.27% | 11 785 7.53% | 10 960 -13% | 12 597 14.1% | 11 040 8.55% | 10 170 -3.49% | 10 538 12.09% | 9 401 -17.3% | 11 368 -14.73% | 13 331 35.48% | 9 840 | |||||
|
Счетоводна печалба |
883 57.96% | 559 -13.06% | 643 -19.22% | 796 122.35% | 358 -49.65% | 711 7.56% | 661 7.48% | 615 5.31% | 584 7.95% | 541 -6.08% | 576 -67.82% | 1 790 39.52% | 1 283 172.98% | 470 | |||||
|
Оперативни разходи |
10 003 | 9 721 | 9 323 | 9 975 | 11 455 | 10 228 | 11 817 | 10 363 | 9 501 | 9 838 | 8 775 | 8 618 | 11 977 | 9 373 | |||||
|
Разходи за персонала |
315 23.53% | 255 -11.46% | 288 13.83% | 253 | 187 -4.1% | 195 | 162 4.52% | 155 10.71% | 140 -2.78% | 144 42.57% | 101 | ||||||||
| Нетен марж | 7.99% 47.45% | 5.42% -15.86% | 6.44% -12.57% | 7.36% 142.4% | 3.04% -53.17% | 6.49% 23.63% | 5.25% -5.8% | 5.57% -2.99% | 5.74% 11.85% | 5.13% -16.21% | 6.13% -61.09% | 15.75% 63.61% | 9.62% 101.49% | 4.78% | |||||
| 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 | 9 214 5.27% | 8 753 5.27% | 8 315 9.99% | 7 560 8.78% | 6 950 -9.06% | 7 642 -5.44% | 8 082 1.3% | 7 978 9.05% | 7 316 -0.42% | 7 347 6.68% | 6 887 17.97% | 5 838 12.81% | 5 175 14.75% | 4 510 | |||||
|
Дълготрайни активи |
1 437 -4.33% | 1 502 -6.13% | 1 600 17.65% | 1 360 | 1 056 -8.41% | 1 153 | 1 133 -19.93% | 1 415 36.06% | 1 040 -5.71% | 1 103 8.67% | 1 015 11.54% | 910 | |||||||
|
Материални запаси |
2 657 -5.41% | 2 809 2.48% | 2 741 45.64% | 1 882 -15.83% | 2 236 25.62% | 1 780 0.51% | 1 771 | 1 737 -0.46% | 1 745 -4.7% | 1 831 4.75% | 1 748 -22.21% | 2 247 -16.34% | 2 686 | ||||||
|
Общо задължения |
1 157 -21.77% | 1 479 16.18% | 1 273 27.81% | 996 33.87% | 744 -52.12% | 1 554 -38.67% | 2 534 -9.24% | 2 792 6.36% | 2 625 -0.53% | 2 639 0.73% | 2 620 -44.67% | 4 735 13.82% | 4 160 283.76% | 1 084 | |||||
|
Задължения към фин. инст. |
297 0% | 297 | 161 -46.33% | 300 0% | 300 0% | 300 -24.05% | 395 96.52% | 201 | |||||||||||
| Вземания общо | 4 278 9.08% | 3 922 2.64% | 3 821 -4.33% | 3 994 34.43% | 2 971 -31.65% | 4 347 -6.03% | 4 626 3.37% | 4 475 1.91% | 4 391 7.18% | 4 097 4.81% | 3 909 33.23% | 2 934 57.57% | 1 862 113.53% | 872 | |||||
|
Собствен капитал |
8 057 10.76% | 7 274 3.29% | 7 042 7.28% | 6 564 5.77% | 6 206 1.94% | 6 088 9.73% | 5 548 6.98% | 5 186 10.55% | 4 691 -0.36% | 4 708 10.34% | 4 267 10.89% | 3 848 274.68% | 1 027 -13.19% | 1 183 | |||||
|
Парични средства |
842 61.92% | 520 239.87% | 153 -52.78% | 324 -22.49% | 418 -8.93% | 459 -13.72% | 532 27.88% | 416 890.48% | 42 -34.38% | 64 -20.99% | 81 285.71% | 21 -53.33% | 45 -2.17% | 46 |
| Година | Служители |
|---|---|
| 2021 | 21 |
| 2020 | 21 |
| 2019 | 21 16.67% |
| 2018 | 18 12.5% |
| 2017 | 16 |
| 2016 | 16 -11.11% |
| 2015 | 18 -10% |
| 2014 | 20 17.65% |
| 2013 | 17 |