| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 7 378 7.39% | 6 870 -7.45% | 7 423 -11.93% | 8 429 4.6% | 8 058 9.29% | 7 373 -0.28% | 7 394 9.93% | 6 726 11.75% | 6 019 3.72% | 5 803 3.79% | 5 591 15.52% | 4 840 -7.97% | 5 259 23.31% | 4 265 | |||||
|
Счетоводна печалба |
87 -43.14% | 153 19.53% | 128 -50.19% | 257 -33.93% | 389 206.3% | 127 71.62% | 74 0% | 74 64.44% | 45 -32.84% | 67 -44.63% | 121 53.16% | 79 192.59% | 27 -59.7% | 67 | |||||
|
Оперативни разходи |
7 279 | 6 678 | 7 277 | 8 151 | 7 646 | 7 246 | 7 267 | 6 594 | 5 974 | 5 668 | 5 470 | 4 666 | 5 232 | 4 191 | |||||
|
Разходи за персонала |
1 034 13.5% | 911 4.23% | 874 7.24% | 815 1.49% | 803 15.54% | 695 9.62% | 634 20.99% | 524 28.43% | 408 68.6% | 242 9.01% | 222 11.56% | 199 8.15% | 184 22.67% | 150 | |||||
| Нетен марж | 1.18% -47.05% | 2.23% 29.15% | 1.72% -43.44% | 3.05% -36.84% | 4.83% 180.26% | 1.72% 72.11% | 1% -9.03% | 1.1% 47.16% | 0.75% -35.25% | 1.15% -46.65% | 2.16% 32.59% | 1.63% 217.92% | 0.51% -67.32% | 1.57% | |||||
| 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 | 1 819 10.58% | 1 645 -22.77% | 2 130 -2.65% | 2 188 22.03% | 1 793 -16.21% | 2 140 -2.01% | 2 184 -5% | 2 299 1.46% | 2 266 -0.04% | 2 267 -8.77% | 2 485 7.16% | 2 319 -20.17% | 2 905 11.43% | 2 607 | |||||
|
Дълготрайни активи |
432 -8.86% | 474 -12.71% | 543 -12.56% | 621 -8.41% | 678 -1.31% | 687 -10.43% | 767 -5.77% | 814 -0.85% | 821 -12% | 933 -11.4% | 1 053 -10.84% | 1 181 -13.1% | 1 359 4.78% | 1 297 | |||||
|
Материални запаси |
941 32.54% | 710 -26.8% | 970 25.16% | 775 | 578 -23.04% | 751 | 474 -25.71% | 638 44.02% | 443 -20.47% | 557 -27.19% | 765 | ||||||||
|
Общо задължения |
798 51.71% | 526 -54.18% | 1 148 -7.87% | 1 246 | 1 647 -5.02% | 1 734 -3.61% | 1 799 | 1 822 -11.42% | 2 057 6.14% | 1 938 -25.35% | 2 596 11.8% | 2 322 | |||||||
|
Задължения към фин. инст. |
113 -73.03% | 419 0% | 419 27.36% | 329 | 595 2.76% | 579 | 540 5.88% | 510 -23.77% | 669 -10.44% | 747 -1.84% | 761 | ||||||||
| Вземания общо | 401 15.56% | 347 -40.89% | 587 -19.92% | 733 | 834 14.88% | 726 | 746 -3.74% | 775 40.14% | 553 -44.08% | 989 82.14% | 543 | ||||||||
|
Собствен капитал |
1 008 -8.86% | 1 106 14.14% | 969 4.19% | 930 18.77% | 783 | 439 -10.41% | 490 | 443 3.5% | 428 12.34% | 381 23.3% | 309 8.42% | 285 | |||||||
|
Парични средства |
40 -63.3% | 109 319.23% | 26 -52.73% | 55 243.75% | 16 | 2 -33.33% | 3 | 109 1262.5% | 8 -93.28% | 119 11800% | 1 -50% | 2 |
| Година | Служители |
|---|---|
| 2021 | 42 7.69% |
| 2020 | 39 -2.5% |
| 2019 | 40 -2.44% |
| 2018 | 41 -6.82% |
| 2017 | 44 -2.22% |
| 2016 | 45 2.27% |
| 2015 | 44 7.32% |
| 2014 | 41 17.14% |
| 2013 | 35 |
