| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 335 4.66% | 2 231 | 2 248 9.07% | 2 061 -6.91% | 2 214 -15.07% | 2 607 1.6% | 2 566 4.65% | 2 452 -0.24% | 2 458 -16.96% | 2 960 -38.32% | 4 799 22.77% | 3 909 | |||||||
|
Счетоводна печалба |
138 26.61% | 109 | 70 32.08% | 53 6% | 50 -33.33% | 75 1.35% | 74 -1.33% | 75 -12.79% | 86 -7.53% | 93 -34.51% | 142 46.39% | 97 | |||||||
|
Оперативни разходи |
2 185 | 1 419 | 2 170 | 2 006 | 2 150 | 2 506 | 2 459 | 2 335 | 2 326 | 2 811 | 4 582 | 3 802 | |||||||
|
Разходи за персонала |
163 -0.61% | 164 | 151 5.59% | 143 -3.38% | 148 -38.08% | 239 1.7% | 235 -1.67% | 239 10.65% | 216 -5.26% | 228 37.35% | 166 11.41% | 149 | |||||||
| Нетен марж | 5.91% 20.97% | 4.89% | 3.11% 21.09% | 2.57% 13.87% | 2.26% -21.5% | 2.88% -0.24% | 2.88% -5.72% | 3.06% -12.58% | 3.5% 11.36% | 3.14% 6.18% | 2.96% 19.24% | 2.48% | |||||||
| 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 | 1 813 4.92% | 1 728 3.23% | 1 674 5.42% | 1 588 23.77% | 1 283 13.64% | 1 129 5.81% | 1 067 -16.77% | 1 282 -1.84% | 1 306 7.76% | 1 212 11.19% | 1 090 6.86% | 1 020 6.14% | 961 27.96% | 751 | |||||
|
Дълготрайни активи |
741 18.18% | 627 -15.04% | 738 -1.73% | 751 21.72% | 617 12.39% | 549 -4.36% | 574 -15.09% | 676 3.84% | 651 7.07% | 608 -0.82% | 613 -5.4% | 648 8% | 600 11.73% | 537 | |||||
|
Материални запаси |
724 -34.12% | 1 099 37.2% | 801 14.92% | 697 19.76% | 582 9.81% | 530 15.22% | 460 -21.5% | 586 -5.33% | 619 7.09% | 578 31.36% | 440 39.68% | 315 129.93% | 137 -4.2% | 143 | |||||
|
Общо задължения |
432 -2.7% | 444 -1.33% | 450 -6.64% | 482 87.55% | 257 48.55% | 173 10.9% | 156 -57.72% | 369 -19.61% | 459 -37.3% | 732 7.96% | 678 -1.17% | 686 -0.72% | 691 16.53% | 593 | |||||
|
Задължения към фин. инст. |
40 5.26% | 38 65.22% | 23 -80.51% | 118 -68.7% | 377 -10.87% | 423 16.53% | 363 -34.36% | 553 20.22% | 460 | ||||||||||
| Вземания общо | 310 75.14% | 177 254% | 50 -40.48% | 84 90.91% | 44 158.82% | 17 -15% | 20 25% | 16 -27.27% | 22 -8.33% | 24 -25% | 32 -40.74% | 54 -18.18% | 66 144.44% | 27 | |||||
|
Собствен капитал |
1 381 7.55% | 1 284 4.9% | 1 224 10.67% | 1 106 7.8% | 1 026 7.32% | 956 4.94% | 911 -0.22% | 913 7.79% | 847 76.46% | 480 16.5% | 412 23.35% | 334 23.7% | 270 70.89% | 158 | |||||
|
Парични средства |
36 -38.98% | 59 -28.05% | 82 57.69% | 52 57.58% | 33 3.13% | 32 220% | 10 233.33% | 3 50% | 2 100% | 1 -75% | 4 300% | 1 -99.34% | 151 243.18% | 44 |
| Година | Служители |
|---|---|
| 2021 | 18 20% |
| 2020 | 15 -21.05% |
| 2019 | 19 |
| 2018 | 19 -5% |
| 2017 | 20 5.26% |
| 2016 | 19 -5% |
| 2015 | 20 -9.09% |
| 2014 | 22 -42.11% |
| 2013 | 38 |