| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 301 -13.73% | 1 508 32.86% | 1 135 -8.62% | 1 242 -10.84% | 1 393 12.61% | 1 237 6.64% | 1 160 29.75% | 894 0.9% | 886 21.54% | 729 3.11% | 707 10.3% | 641 -37.46% | 1 025 | |||||
|
Счетоводна печалба |
42 27.27% | 33 17.86% | 28 -12.5% | 32 -5.88% | 34 -35.85% | 53 194.44% | 18 -45.45% | 33 -53.52% | 71 5.97% | 67 1.52% | 66 100% | 33 -80.12% | 166 | |||||
|
Оперативни разходи |
1 259 | 1 472 | 1 130 | 1 073 | 1 354 | 1 184 | 1 141 | 855 | 804 | 661 | 631 | 601 | 676 | |||||
|
Разходи за персонала |
214 1.42% | 211 19.89% | 176 -39.73% | 292 1.39% | 288 0.35% | 287 75% | 164 | 89 5.95% | 84 104.88% | 41 -18% | 50 78.57% | 28 | ||||||
| Нетен марж | 3.23% 47.52% | 2.19% -11.29% | 2.47% -4.25% | 2.58% 5.56% | 2.44% -43.03% | 4.28% 176.12% | 1.55% -57.96% | 3.69% -53.94% | 8.01% -12.81% | 9.19% -1.55% | 9.34% 81.33% | 5.15% -68.21% | 16.2% | |||||
| Вписан в ТР | ||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 935 6.86% | 875 -14.3% | 1 021 -1.73% | 1 039 2.36% | 1 015 23.93% | 819 5% | 780 5.41% | 740 2.35% | 723 21.72% | 594 8.79% | 546 4.2% | 524 2.95% | 509 | |||||
|
Дълготрайни активи |
94 -17.54% | 114 18.75% | 96 1.05% | 95 10.47% | 86 72% | 50 -15.25% | 59 -16.9% | 71 -12.35% | 81 32.79% | 61 154.17% | 24 -35.14% | 37 -37.29% | 59 | |||||
|
Материални запаси |
609 | 508 23.3% | 412 7.01% | 385 9.07% | 353 0.28% | 352 -6.63% | 377 -4.31% | 394 2.07% | 386 | |||||||||
|
Общо задължения |
143 14.4% | 125 -40.76% | 211 -18.22% | 258 -3.01% | 266 155.77% | 104 -7.96% | 113 34.52% | 84 -86.77% | 635 19.59% | 531 2.71% | 517 913.73% | 51 70% | 30 | |||||
|
Задължения към фин. инст. |
15 | |||||||||||||||||
| Вземания общо | 835 568% | 125 | 74 -42.19% | 128 -12.33% | 146 22.69% | 119 0.85% | 118 38.82% | 85 19.72% | 71 20.34% | 59 | ||||||||
|
Собствен капитал |
792 5.6% | 750 -7.41% | 810 3.71% | 781 4.27% | 749 4.76% | 715 7.2% | 667 1.68% | 656 5.3% | 623 12.86% | 552 12.42% | 491 3.81% | 473 60.34% | 295 | |||||
|
Парични средства |
17 | 184 4.55% | 176 32.33% | 133 -18.4% | 163 167.21% | 61 10.91% | 55 266.67% | 15 -63.41% | 41 |
| Година | Служители |
|---|---|
| 2021 | 7 133.33% |
| 2020 | 3 -50% |
| 2019 | 6 200% |
| 2018 | 2 -66.67% |
| 2017 | 6 20% |
| 2016 | 5 -16.67% |
| 2015 | 6 20% |
| 2014 | 5 25% |
| 2013 | 4 |