| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 488 5.07% | 2 368 -0.96% | 2 391 0.29% | 2 384 24.75% | 1 911 7.91% | 1 771 8.52% | 1 632 -19.8% | 2 035 5.88% | 1 922 | ||||||||||||||
|
Счетоводна печалба |
59 0% | 59 0% | 59 15.69% | 51 70% | 30 11.11% | 27 8% | 25 0% | 25 -3.85% | 26 | ||||||||||||||
|
Оперативни разходи |
2 409 | 2 283 | 2 294 | 2 292 | 1 831 | 1 682 | 1 537 | 1 947 | 1 896 | ||||||||||||||
|
Разходи за персонала |
218 13.54% | 192 9.71% | 175 12.9% | 155 21.09% | 128 15.32% | 111 16.84% | 95 -12.04% | 108 63.64% | 66 | ||||||||||||||
| Нетен марж | 2.37% -4.82% | 2.49% 0.97% | 2.47% 15.35% | 2.14% 36.27% | 1.57% 2.97% | 1.52% -0.48% | 1.53% 24.69% | 1.23% -9.19% | 1.35% | ||||||||||||||
| 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 | 2004 | 2003 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 225 12.39% | 1 090 13.07% | 964 -10.82% | 1 081 -7.29% | 1 166 13.09% | 1 031 -4.18% | 1 076 3.26% | 1 042 3.99% | 1 002 3.41% | 969 0.21% | 967 -1.73% | 984 -6.37% | 1 051 15.37% | 911 | 532 | ||||||||
|
Дълготрайни активи |
349 -7.67% | 378 -6.9% | 406 -6.45% | 434 -17.96% | 529 8.4% | 488 4.95% | 465 -3.73% | 483 0.21% | 482 -2.43% | 494 -8.52% | 540 -7.69% | 585 -10.14% | 651 43.39% | 454 | 121 | ||||||||
|
Материални запаси |
200 -23.95% | 263 3.54% | 254 -43.68% | 451 5.37% | 428 -0.7% | 431 -2.93% | 444 3.5% | 429 6.72% | 402 9.24% | 368 5.44% | 349 16.72% | 299 51.01% | 198 -37.34% | 316 | 384 | ||||||||
|
Общо задължения |
77 -50.96% | 157 -27.98% | 218 -52.81% | 462 -10.64% | 517 15.66% | 447 -17.98% | 545 -12.24% | 621 -3.87% | 646 -3.44% | 669 -4.84% | 703 -5.51% | 744 -10.79% | 834 2.96% | 810 | 522 | ||||||||
|
Задължения към фин. инст. |
364 -21.55% | 464 -9.02% | 510 4.08% | 490 -11.39% | 553 -8.75% | 606 -8.18% | 660 -8.59% | 722 63.72% | 441 | 40 | |||||||||||||
| Вземания общо | 15 -68.09% | 47 14.63% | 41 -31.67% | 60 -1.64% | 61 32.61% | 46 -20.69% | 58 -36.96% | 92 21.05% | 76 18.75% | 64 72.97% | 37 -9.76% | 41 -64.04% | 114 -1.72% | 116 | 24 | ||||||||
|
Собствен капитал |
1 148 23.04% | 933 25.07% | 746 20.52% | 619 -4.62% | 649 11.13% | 584 9.98% | 531 26.13% | 421 18.26% | 356 18.67% | 300 13.64% | 264 10% | 240 10.6% | 217 114.85% | 101 | 10 | ||||||||
|
Парични средства |
658 63.68% | 402 54.02% | 261 97.73% | 132 -4.35% | 138 126.23% | 61 -42.99% | 107 214.71% | 34 -15% | 40 5.26% | 38 11.76% | 34 -29.17% | 48 -32.39% | 71 2266.67% | 3 | 12 |
| Година | Служители |
|---|---|
| 2021 | 31 -11.43% |
| 2019 | 35 -14.63% |
| 2018 | 41 2.5% |
| 2017 | 40 2.56% |
| 2016 | 39 2.63% |
| 2015 | 38 5.56% |
| 2014 | 36 |
| 2013 | 36 |