| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 935 -4.35% | 6 205 10.23% | 5 629 -0.25% | 5 643 1.18% | 5 577 -21.26% | 7 083 -11.91% | 8 041 4.37% | 7 704 21.48% | 6 342 58.43% | 4 003 17.25% | 3 414 32.27% | 2 581 -3.8% | 2 683 -29.82% | 3 823 | |||||
|
Счетоводна печалба |
268 -12.99% | 308 56.35% | 197 -4.37% | 206 7.29% | 192 -14.67% | 225 703.57% | 28 -6.67% | 30 87.5% | 16 -72.41% | 58 -84.37% | 371 113.22% | 174 0.58% | 173 34.11% | 129 | |||||
|
Оперативни разходи |
5 657 | 5 870 | 5 380 | 5 462 | 5 354 | 6 753 | 7 934 | 7 640 | 6 305 | 3 930 | 2 993 | 2 383 | 2 393 | 3 465 | |||||
|
Разходи за персонала |
205 7.33% | 191 2.69% | 186 8.14% | 172 -3.37% | 178 5.95% | 168 -15.58% | 199 18.45% | 168 29.23% | 130 4% | 125 38.89% | 90 3.45% | 87 8.75% | 80 26.98% | 63 | |||||
| Нетен марж | 4.52% -9.03% | 4.96% 41.83% | 3.5% -4.13% | 3.65% 6.04% | 3.44% 8.38% | 3.18% 812.26% | 0.35% -10.58% | 0.39% 54.35% | 0.25% -82.59% | 1.45% -86.67% | 10.87% 61.19% | 6.74% 4.55% | 6.45% 91.09% | 3.37% | |||||
| 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 | 2 356 7.04% | 2 201 11.05% | 1 982 19.11% | 1 664 -1.01% | 1 681 30.82% | 1 285 -2.43% | 1 317 -10.83% | 1 477 13.01% | 1 307 0% | 1 307 2.99% | 1 269 169.43% | 471 -4.85% | 495 -55.24% | 1 106 | |||||
|
Дълготрайни активи |
113 -8.13% | 123 -6.11% | 131 -56.04% | 298 313.89% | 72 -30.77% | 104 -18.11% | 127 12.39% | 113 101.79% | 56 -12.5% | 64 -15.79% | 76 -12.64% | 87 -21.62% | 111 -25% | 148 | |||||
|
Материални запаси |
1 645 3.52% | 1 589 12.54% | 1 412 20.68% | 1 170 0.17% | 1 168 68.06% | 695 2.81% | 676 -33.27% | 1 013 21.17% | 836 -14.08% | 973 5.88% | 919 188.99% | 318 -2.45% | 326 -33.33% | 489 | |||||
|
Общо задължения |
499 43.8% | 347 -14.32% | 405 50% | 270 -43.75% | 480 171.19% | 177 -57.04% | 412 -30.99% | 597 31.5% | 454 -3.4% | 470 -2.49% | 482 25.52% | 384 60% | 240 -75.31% | 972 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 538 12.08% | 480 19.11% | 403 19.94% | 336 -23.29% | 438 55.32% | 282 -43.49% | 499 43.39% | 348 57.47% | 221 -11.6% | 250 26.9% | 197 222.95% | 61 12.96% | 54 -88% | 450 | |||||
|
Собствен капитал |
1 844 0.16% | 1 841 17.71% | 1 564 12.76% | 1 387 15.49% | 1 201 8.39% | 1 108 22.43% | 905 2.84% | 880 3.17% | 853 1.91% | 837 7.58% | 778 89.29% | 411 61.18% | 255 90.3% | 134 | |||||
|
Парични средства |
60 566.67% | 9 -75% | 36 -12.2% | 41 1266.67% | 3 -98.53% | 204 1260% | 15 -92.27% | 194 0% | 194 870% | 20 -70.59% | 68 1260% | 5 25% | 4 -78.95% | 19 |
| Година | Служители |
|---|---|
| 2021 | 23 |
| 2019 | 23 9.52% |
| 2018 | 21 -4.55% |
| 2017 | 22 -12% |
| 2016 | 25 -7.41% |
| 2015 | 27 -18.18% |
| 2014 | 33 17.86% |
| 2013 | 28 |