| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 416 | 3 755 | 3 537 0.45% | 3 521 15.59% | 3 046 34.96% | 2 257 -9.21% | 2 486 26.45% | 1 966 4.63% | 1 879 2.29% | 1 837 5.09% | 1 748 | ||||||||
|
Счетоводна печалба |
138 | 94 | 119 8.18% | 110 83.33% | 60 15.38% | 52 36.84% | 38 46.15% | 26 30% | 20 -31.03% | 29 70.59% | 17 | ||||||||
|
Оперативни разходи |
3 263 | 3 661 | 3 412 | 3 408 | 2 981 | 2 200 | 2 435 | 1 914 | 1 824 | 1 777 | 1 731 | ||||||||
|
Разходи за персонала |
169 | 158 | 134 7.2% | 125 -12.59% | 143 0.7% | 142 8.4% | 131 31% | 100 19.05% | 84 29.23% | 65 38.3% | 47 | ||||||||
| Нетен марж | 4.04% | 2.5% | 3.36% 7.69% | 3.12% 58.6% | 1.97% -14.5% | 2.3% 50.73% | 1.53% 15.58% | 1.32% 24.25% | 1.06% -32.58% | 1.58% 62.32% | 0.97% | ||||||||
| 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 | 776 -5.6% | 822 -1.56% | 835 11.04% | 752 15.87% | 649 11.32% | 583 36.85% | 426 7.85% | 395 -9.2% | 435 30.63% | 333 -10.48% | 372 -21.35% | 473 -12.08% | 538 20.36% | 447 | |||||
|
Дълготрайни активи |
166 -6.74% | 178 -21.24% | 226 11.88% | 202 41.26% | 143 -7.74% | 155 -3.13% | 160 -16.67% | 192 -11.11% | 216 -10% | 240 -6.25% | 256 -6.23% | 273 -4.88% | 287 131.45% | 124 | |||||
|
Материални запаси |
571 35.95% | 420 -3.67% | 436 -9.36% | 481 -1.64% | 489 29.37% | 378 47.08% | 257 33.16% | 193 -7.21% | 208 139.08% | 87 -12.12% | 99 -10% | 110 -14.73% | 129 24.04% | 104 | |||||
|
Общо задължения |
145 -4.61% | 152 -7.88% | 165 1.23% | 163 68.04% | 97 -21.14% | 123 33.7% | 92 -16.36% | 110 -44.44% | 198 -16.81% | 238 -20.93% | 301 -27.64% | 416 -14.75% | 488 15.37% | 423 | |||||
|
Задължения към фин. инст. |
49 2.08% | 48 -2.04% | 49 -64.49% | 138 -14.29% | 161 -36.36% | 253 -33.25% | 379 -19.02% | 468 12.23% | 417 | ||||||||||
| Вземания общо | 8 -78.95% | 38 -76.4% | 161 1688.89% | 9 0% | 9 80% | 5 | 2 -50% | 4 0% | 4 -75% | 16 -81.18% | 85 -26.72% | 116 -45.02% | 211 | ||||||
|
Собствен капитал |
631 -5.82% | 670 0% | 670 13.75% | 589 6.7% | 552 20% | 460 37.72% | 334 17.19% | 285 20.25% | 237 149.47% | 95 33.8% | 71 24.56% | 57 14% | 50 108.33% | 24 | |||||
|
Парични средства |
31 -83.33% | 186 1450% | 12 -82.61% | 69 762.5% | 8 -82.22% | 45 400% | 9 12.5% | 8 14.29% | 7 250% | 2 100% | 1 -80% | 5 0% | 5 -37.5% | 8 |
| Година | Служители |
|---|---|
| 2021 | 23 21.05% |
| 2020 | 19 -9.52% |
| 2019 | 21 10.53% |
| 2018 | 19 -13.64% |
| 2017 | 22 15.79% |
| 2016 | 19 |
| 2015 | 19 |
| 2014 | 19 -9.52% |
| 2013 | 21 |