| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 216 3.23% | 4 084 9.93% | 3 715 | 3 982 6.07% | 3 754 -16.52% | 4 497 -6.55% | 4 812 -30.3% | 6 904 22.19% | 5 650 6.81% | 5 290 -16.89% | 6 365 28.66% | 4 947 | |||||||
|
Счетоводна печалба |
241 -1.63% | 245 -48.31% | 474 | 225 19.05% | 189 25.17% | 151 46.6% | 103 -72.68% | 377 16.36% | 324 2.53% | 316 -52.48% | 665 0.91% | 659 | |||||||
|
Оперативни разходи |
4 216 | 3 779 | 4 233 | 3 640 | 3 434 | 4 187 | 4 571 | 6 527 | 5 290 | 4 950 | 4 047 | 4 221 | |||||||
|
Разходи за персонала |
494 9.05% | 453 79.05% | 253 | 387 1.57% | 381 31.38% | 290 -25.26% | 388 | 357 17.82% | 303 -78.8% | 1 429 810.19% | 157 | ||||||||
| Нетен марж | 5.72% -4.71% | 6% -52.98% | 12.76% | 5.65% 12.23% | 5.03% 49.94% | 3.36% 56.87% | 2.14% -60.8% | 5.46% -4.78% | 5.73% -4% | 5.97% -42.82% | 10.45% -21.57% | 13.32% | |||||||
| 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 | 5 676 6.69% | 5 320 -2.17% | 5 438 4.64% | 5 197 -4.15% | 5 422 -3.54% | 5 621 -7.73% | 6 092 7.8% | 5 651 -3.4% | 5 850 19.63% | 4 890 8.57% | 4 504 | 3 142 2.01% | 3 080 | ||||||
|
Дълготрайни активи |
2 472 -1.63% | 2 513 -4.74% | 2 638 7.63% | 2 451 -5.51% | 2 594 -5.29% | 2 739 -5.13% | 2 887 18.13% | 2 444 0.41% | 2 434 | 2 745 | 1 028 411.44% | 201 | |||||||
|
Материални запаси |
2 098 -13.95% | 2 438 3% | 2 367 -1% | 2 391 3.51% | 2 310 0.96% | 2 288 -9.78% | 2 536 17.63% | 2 156 4.76% | 2 058 | 1 033 | 500 -52.43% | 1 051 | |||||||
|
Общо задължения |
607 -9.67% | 672 -16.52% | 805 -16.23% | 961 -76.22% | 4 041 140.97% | 1 677 -27.75% | 2 321 15.07% | 2 017 -12.04% | 2 293 71.38% | 1 338 34.34% | 996 | 6 -98.76% | 483 | ||||||
|
Задължения към фин. инст. |
194 -19.83% | 242 -15.97% | 288 -34.25% | 438 -43.99% | 782 -50.76% | 1 588 0% | 1 588 9.22% | 1 454 -16.72% | 1 746 | ||||||||||
| Вземания общо | 252 -17.11% | 304 -5.59% | 322 41.85% | 227 -51.08% | 464 -15.79% | 551 -1.43% | 559 -22.36% | 720 -20.44% | 905 -79.44% | 4 402 141.6% | 1 822 | 837 2.07% | 820 | ||||||
|
Собствен капитал |
5 069 4.34% | 4 858 4.86% | 4 633 9.37% | 4 236 84620% | 5 -99.87% | 3 944 4.59% | 3 771 3.77% | 3 634 2.16% | 3 557 0.14% | 3 552 1.25% | 3 508 | 3 142 20.99% | 2 597 | ||||||
|
Парични средства |
854 210.55% | 275 147.75% | 111 -13.28% | 128 137.04% | 54 25.58% | 43 -60.91% | 110 -66.77% | 331 -2.07% | 338 -30.74% | 488 -2.01% | 498 | 727 -27.88% | 1 008 |
| Година | Служители |
|---|---|
| 2021 | 19 11.76% |
| 2020 | 17 -15% |
| 2019 | 20 33.33% |
| 2018 | 15 -16.67% |
| 2017 | 18 -25% |
| 2016 | 24 -4% |
| 2015 | 25 -3.85% |
| 2014 | 26 8.33% |
| 2013 | 24 |