| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 173 -13.87% | 4 845 9.49% | 4 425 23.91% | 3 571 -1.3% | 3 618 -24.84% | 4 814 -10.07% | 5 353 -9.73% | 5 930 -9.12% | 6 525 14.17% | 5 715 23.57% | 4 625 -0.02% | 4 626 -21.45% | 5 889 | |||||
|
Счетоводна печалба |
512 96.92% | 260 -5.8% | 276 -31.68% | 404 2.28% | 395 33% | 297 156.03% | 116 383.33% | 24 118.18% | 11 0% | 11 1200% | -1 -108.33% | 12 -53.85% | 26 | |||||
|
Оперативни разходи |
3 653 | 4 576 | 4 136 | 3 146 | 3 178 | 4 456 | 5 237 | 5 906 | 6 444 | 5 649 | 4 628 | 4 562 | 5 828 | |||||
|
Разходи за персонала |
528 17.59% | 449 9.78% | 409 17.19% | 349 23.32% | 283 8.02% | 262 7.82% | 243 8.97% | 223 4.21% | 214 -3.6% | 222 6.73% | 208 0% | 208 1.96% | 204 | |||||
| Нетен марж | 12.27% 128.63% | 5.37% -13.96% | 6.24% -44.87% | 11.31% 3.62% | 10.92% 76.96% | 6.17% 184.7% | 2.17% 435.43% | 0.4% 140.07% | 0.17% -12.41% | 0.19% 990.2% | -0.02% -108.34% | 0.26% -41.25% | 0.44% | |||||
| 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 | 5 621 5.66% | 5 320 3.89% | 5 121 10.25% | 4 645 2.31% | 4 540 4.3% | 4 353 -3.35% | 4 504 10.39% | 4 080 | 4 424 0.71% | 4 393 16.12% | 3 783 -0.99% | 3 821 | ||||||
|
Дълготрайни активи |
4 463 4.18% | 4 284 3.6% | 4 135 1.55% | 4 072 3.06% | 3 951 -0.4% | 3 967 -1.51% | 4 028 -1.27% | 4 080 | 4 038 5.79% | 3 817 9.75% | 3 478 6.72% | 3 259 | ||||||
|
Материални запаси |
93 0% | 93 -1.06% | 94 3.3% | 91 13.75% | 80 8.11% | 74 -5.13% | 78 -12.36% | 89 | 74 -3.9% | 77 18.46% | 65 -19.75% | 81 | ||||||
|
Общо задължения |
648 -23.4% | 846 -10.67% | 947 20.18% | 788 -28.56% | 1 103 4.45% | 1 056 -25.27% | 1 413 | 1 429 -1.24% | 1 447 37.68% | 1 051 -11.53% | 1 188 | |||||||
|
Задължения към фин. инст. |
300 0% | 300 0% | 300 -32.74% | 446 -32.83% | 664 -17% | 800 0% | 800 | 409 -16.53% | 490 4.26% | 470 22.08% | 385 | |||||||
| Вземания общо | 938 3.19% | 909 6.44% | 854 99.07% | 429 -14.37% | 501 63.19% | 307 -19.21% | 380 88.12% | 202 | 302 -35.74% | 470 100% | 235 -50% | 470 | ||||||
|
Собствен капитал |
3 157 16.02% | 2 721 9.36% | 2 488 11.07% | 2 240 19.34% | 1 877 6.17% | 1 768 10.92% | 1 594 5.63% | 1 509 | 1 496 0.61% | 1 487 -0.2% | 1 490 0.74% | 1 479 | ||||||
|
Парични средства |
123 284.38% | 32 -5.88% | 34 -30.61% | 49 880% | 5 66.67% | 3 -78.57% | 14 55.56% | 9 | 6 -76% | 25 525% | 4 -50% | 8 |
| Година | Служители |
|---|---|
| 2021 | 22 15.79% |
| 2020 | 19 -9.52% |
| 2019 | 21 40% |
| 2018 | 15 -25% |
| 2017 | 20 42.86% |
| 2016 | 14 -12.5% |
| 2015 | 16 |
| 2014 | 16 -15.79% |
| 2013 | 19 |
