| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 7 529 17.06% | 6 432 -3.31% | 6 652 15.35% | 5 767 -14.55% | 6 749 15.64% | 5 836 4.33% | 5 594 8.28% | 5 166 9.73% | 4 708 -4.7% | 4 940 -20.21% | 6 191 -0.45% | 6 219 -2.96% | 6 409 | 5 190 | |||||||
|
Счетоводна печалба |
378 -21.9% | 484 84.03% | 263 30.2% | 202 -7.76% | 219 5.29% | 208 -65.39% | 601 1.18% | 594 47.03% | 404 27.04% | 318 -33.05% | 475 7.22% | 443 -31.95% | 651 | 601 | |||||||
|
Оперативни разходи |
7 130 | 5 932 | 6 378 | 5 530 | 6 509 | 5 602 | 4 979 | 4 550 | 4 293 | 4 577 | 5 703 | 5 718 | 5 714 | 4 589 | |||||||
|
Разходи за персонала |
1 356 12.16% | 1 209 19% | 1 016 8.09% | 940 -9.88% | 1 043 0.97% | 1 033 17.25% | 881 192.69% | 301 -55.34% | 674 -8.17% | 734 11.72% | 657 -12.4% | 750 26.69% | 592 | 243 | |||||||
| Нетен марж | 5.02% -33.28% | 7.52% 90.32% | 3.95% 12.88% | 3.5% 7.94% | 3.24% -8.95% | 3.56% -66.83% | 10.74% -6.56% | 11.5% 33.99% | 8.58% 33.3% | 6.44% -16.1% | 7.67% 7.71% | 7.12% -29.87% | 10.16% | 11.58% | |||||||
| 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 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 3 688 -2.85% | 3 796 0% | 3 796 -6.78% | 4 072 0.99% | 4 032 0.22% | 4 023 -6.92% | 4 322 4.65% | 4 130 45.68% | 2 835 -0.49% | 2 849 -3.75% | 2 960 18.59% | 2 496 -2.77% | 2 567 | 2 311 | |||||||
|
Дълготрайни активи |
1 144 -12.87% | 1 313 0% | 1 313 -1.35% | 1 331 -9.76% | 1 475 -16.48% | 1 766 42.88% | 1 236 74.33% | 709 61.5% | 439 -18.1% | 536 -33.91% | 811 -0.86% | 818 -30.74% | 1 181 | 548 | |||||||
|
Материални запаси |
904 -6.13% | 963 0% | 963 7.6% | 895 -16.59% | 1 073 -38.23% | 1 737 -9.58% | 1 921 11.36% | 1 725 70.62% | 1 011 37.18% | 737 67.5% | 440 -33.53% | 662 41.76% | 467 | 465 | |||||||
|
Общо задължения |
284 -17.68% | 345 0% | 345 -20.87% | 436 12.66% | 387 -9.58% | 428 -33.13% | 640 -32.35% | 946 -60.52% | 2 396 544.09% | 372 -48.76% | 726 42.35% | 510 -27.35% | 702 | 926 | |||||||
|
Задължения към фин. инст. |
34 | 202 -9.82% | 224 -32.73% | 333 | 3 0% | 3 -81.25% | 16 -82.8% | 93 | |||||||||||||
| Вземания общо | 709 -11.04% | 797 0% | 797 -19.09% | 985 35.86% | 725 77.7% | 408 -47.69% | 780 -8.88% | 856 54.51% | 554 -35.58% | 860 -30.87% | 1 244 109.43% | 594 -31.88% | 872 | 583 | |||||||
|
Собствен капитал |
3 398 -1.36% | 3 445 0% | 3 445 -5.1% | 3 630 -0.25% | 3 639 1.39% | 3 589 1.1% | 3 550 13.71% | 3 122 15.72% | 2 698 10.39% | 2 444 9.79% | 2 226 12.54% | 1 978 6.06% | 1 865 | 1 385 | |||||||
|
Парични средства |
929 46.76% | 633 0% | 633 38.82% | 456 47.57% | 309 175.89% | 112 -70.83% | 384 -52.83% | 814 -2.05% | 831 16.06% | 716 53.98% | 465 10.45% | 421 -25.35% | 564 | 701 |
| Година | Служители |
|---|---|
| 2021 | 53 3.92% |
| 2020 | 51 -1.92% |
| 2019 | 52 18.18% |
| 2018 | 44 2.33% |
| 2017 | 43 -24.56% |
| 2016 | 57 1.79% |
| 2015 | 56 5.66% |
| 2014 | 53 |
| 2013 | 53 |