| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 291 11.72% | 4 736 -11.41% | 5 346 -6.7% | 5 730 -13.61% | 6 633 | 7 561 -13.03% | 8 694 7.28% | 8 104 -3.05% | 8 359 -14.5% | 9 777 -7.59% | 10 580 -14.63% | 12 393 17% | 10 592 | ||||||
|
Счетоводна печалба |
680 36.27% | 499 5.94% | 471 0% | 471 16.3% | 405 | 313 -10.57% | 350 1.16% | 346 110.98% | 164 -54.57% | 361 58.33% | 228 -78.97% | 1 084 -5.9% | 1 152 | ||||||
|
Оперативни разходи |
4 611 | 4 124 | 4 814 | 5 215 | 6 193 | 7 150 | 8 283 | 7 686 | 8 120 | 9 334 | 10 247 | 11 238 | 9 440 | ||||||
|
Разходи за персонала |
558 2.76% | 543 -3.72% | 564 -0.35% | 566 10.55% | 512 | 304 -10.32% | 339 2.42% | 331 -11.97% | 376 5.03% | 358 0.56% | 356 27.14% | 280 35.27% | 207 | ||||||
| Нетен марж | 12.85% 21.98% | 10.54% 19.59% | 8.81% 7.18% | 8.22% 34.62% | 6.11% | 4.14% 2.83% | 4.03% -5.71% | 4.27% 117.61% | 1.96% -46.86% | 3.69% 71.34% | 2.16% -75.36% | 8.75% -19.58% | 10.88% | ||||||
| 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 | 7 604 3.68% | 7 334 -8.72% | 8 035 4.34% | 7 701 -18.12% | 9 405 | 10 215 -5.43% | 10 802 11.73% | 9 668 7.35% | 9 006 -4.85% | 9 465 4.25% | 9 079 3.89% | 8 739 30.49% | 6 697 | ||||||
|
Дълготрайни активи |
3 129 -6.32% | 3 340 -2.4% | 3 422 16.47% | 2 938 -20.72% | 3 706 | 2 886 39.89% | 2 063 -9.95% | 2 291 31.14% | 1 747 -9.9% | 1 939 -10.6% | 2 169 -9.47% | 2 396 86.6% | 1 284 | ||||||
|
Материални запаси |
1 057 -31.27% | 1 538 0.13% | 1 536 -3.09% | 1 585 51.1% | 1 049 | 1 448 3.87% | 1 394 12.51% | 1 239 3.25% | 1 200 -7.62% | 1 299 14.45% | 1 135 4.8% | 1 083 123.76% | 484 | ||||||
|
Общо задължения |
6 044 1.09% | 5 979 -11.8% | 6 779 3.18% | 6 570 -17.82% | 7 995 | 9 138 -3.69% | 9 488 12.09% | 8 465 8.62% | 7 793 1.54% | 7 675 5.28% | 7 290 11.69% | 6 527 34.69% | 4 846 | ||||||
|
Задължения към фин. инст. |
1 014 -33.68% | 1 529 -24.86% | 2 035 948.97% | 194 -72.36% | 702 | 701 -12.81% | 804 -0.5% | 808 1% | 800 -5.99% | 851 -10.33% | 949 -8.4% | 1 036 64.97% | 628 | ||||||
| Вземания общо | 3 208 43.09% | 2 242 -1.49% | 2 276 -26.03% | 3 077 -28.22% | 4 287 | 5 494 -18.55% | 6 745 17.3% | 5 750 1.7% | 5 654 3.34% | 5 471 3.68% | 5 277 21.2% | 4 354 11.53% | 3 904 | ||||||
|
Собствен капитал |
1 560 15.13% | 1 355 7.88% | 1 256 11.05% | 1 131 -19.79% | 1 410 | 1 077 -18.04% | 1 314 9.23% | 1 203 0.08% | 1 202 -31.86% | 1 764 0.92% | 1 748 -18.7% | 2 150 21.26% | 1 773 | ||||||
|
Парични средства |
192 4.35% | 184 -75.66% | 756 1063.08% | 65 -80.88% | 340 | 375 -36.12% | 587 56.95% | 374 -4.83% | 393 -47.32% | 746 21.5% | 614 -31.55% | 897 -14.9% | 1 054 |
| Година | Служители |
|---|---|
| 2021 | 33 -5.71% |
| 2020 | 35 -14.63% |
| 2019 | 41 -4.65% |
| 2018 | 43 -8.51% |
| 2017 | 47 11.9% |
| 2016 | 42 |
| 2015 | 42 |
| 2014 | 42 -8.7% |
| 2013 | 46 |
