| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 7 448 22.36% | 6 087 6.43% | 5 719 -0.71% | 5 760 8.91% | 5 289 -5.16% | 5 577 -1.61% | 5 668 -18.47% | 6 952 13% | 6 152 0.07% | 6 148 -1.49% | 6 241 | 7 759 4.11% | 7 453 | ||||||
|
Счетоводна печалба |
410 1540% | 25 137.31% | -67 36.19% | -105 75% | -420 -1655.56% | 27 22.73% | 22 -18.52% | 27 28.57% | 21 133.33% | 9 109.68% | -93 | 76 80.95% | 42 | ||||||
|
Оперативни разходи |
7 022 | 6 046 | 5 635 | 5 845 | 5 687 | 5 523 | 5 623 | 6 891 | 6 105 | 6 113 | 6 308 | 7 650 | 7 411 | ||||||
|
Разходи за персонала |
251 -1.57% | 255 -2.3% | 261 5.24% | 248 -0.4% | 249 10.67% | 225 12.5% | 200 -2.44% | 205 7.33% | 191 -24.8% | 254 4.53% | 243 | 181 42.52% | 127 | ||||||
| Нетен марж | 5.5% 1240.32% | 0.41% 135.06% | -1.17% 35.73% | -1.82% 77.04% | -7.94% -1740.26% | 0.48% 24.73% | 0.39% -0.06% | 0.39% 13.78% | 0.34% 133.18% | 0.15% 109.82% | -1.49% | 0.98% 73.82% | 0.56% | ||||||
| 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 | 1 827 -7.77% | 1 981 1.17% | 1 958 -1.21% | 1 982 -0.8% | 1 998 -7.37% | 2 157 -0.28% | 2 163 7.72% | 2 008 5.3% | 1 907 6.06% | 1 798 32.11% | 1 361 | 1 512 14.81% | 1 317 | ||||||
|
Дълготрайни активи |
26 18.18% | 22 -31.25% | 32 -8.57% | 35 0% | 35 2.94% | 34 -22.73% | 44 2.33% | 43 19.44% | 36 -28% | 50 85.19% | 27 | 91 -59.56% | 225 | ||||||
|
Материални запаси |
1 376 -6.39% | 1 470 0.07% | 1 469 -5.41% | 1 553 3.12% | 1 506 -14.82% | 1 768 4.8% | 1 687 7.93% | 1 563 8.47% | 1 441 12.67% | 1 279 29.72% | 986 | 945 83.5% | 515 | ||||||
|
Общо задължения |
1 743 -24.41% | 2 306 -0.09% | 2 308 -3.79% | 2 399 3.85% | 2 310 12.74% | 2 049 -1.59% | 2 082 4.41% | 1 994 6.35% | 1 875 4.87% | 1 788 31.57% | 1 359 | 1 368 3.79% | 1 318 | ||||||
|
Задължения към фин. инст. |
350 0% | 350 0% | 350 0% | 350 -12.06% | 398 -16.21% | 475 27.35% | 373 16.93% | 319 43.05% | 223 -11.16% | 251 21.84% | 206 | 86 -24.56% | 114 | ||||||
| Вземания общо | 409 -5.54% | 433 4.59% | 414 6.98% | 387 -9.79% | 429 34.48% | 319 -13.08% | 367 -10.27% | 409 27.41% | 321 6.29% | 302 -10.91% | 339 | 464 4.04% | 446 | ||||||
|
Собствен капитал |
84 125.85% | -325 7.14% | -350 -183.93% | 417 286.11% | 108 0% | 108 33.33% | 81 37.29% | 59 84.38% | 32 220% | 10 400% | 2 | 144 111.76% | 68 | ||||||
|
Парични средства |
15 -71.15% | 52 23.81% | 42 -97.84% | 1 946 10142.11% | 19 -17.39% | 23 -55.77% | 52 48.57% | 35 -65.35% | 101 -39.16% | 166 16500% | 1 | 12 -93.97% | 199 |
| Година | Служители |
|---|---|
| 2021 | 26 |
| 2020 | 26 -7.14% |
| 2019 | 28 -6.67% |
| 2018 | 30 -6.25% |
| 2017 | 32 10.34% |
| 2016 | 29 -3.33% |
| 2015 | 30 3.45% |
| 2014 | 29 3.57% |
| 2013 | 28 |
