| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 973 -15.86% | 2 345 | 2 194 9.1% | 2 011 1.98% | 1 972 2.23% | 1 929 5.76% | 1 824 14.36% | 1 595 0.89% | 1 581 -26.26% | 2 144 -1.74% | 2 182 | ||||||||
|
Счетоводна печалба |
83 -40.71% | 140 | 149 41.9% | 105 -22.22% | 135 114.29% | 63 -18.18% | 77 327.78% | 18 -52.63% | 38 -80.61% | 196 -20% | 245 | ||||||||
|
Оперативни разходи |
1 864 | 2 171 | 1 965 | 1 893 | 1 825 | 1 824 | 1 719 | 1 556 | 1 524 | 1 931 | 1 937 | ||||||||
|
Разходи за персонала |
336 -12.27% | 383 | 284 6.37% | 267 5.12% | 254 12.89% | 225 9.76% | 205 8.47% | 189 -13.7% | 219 -24.48% | 290 31.22% | 221 | ||||||||
| Нетен марж | 4.21% -29.54% | 5.97% | 6.79% 30.07% | 5.22% -23.73% | 6.85% 109.61% | 3.27% -22.64% | 4.22% 274.07% | 1.13% -53.05% | 2.4% -73.71% | 9.14% -18.58% | 11.23% | ||||||||
| 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 | 2 783 7.99% | 2 577 -0.39% | 2 587 5.33% | 2 456 | 2 218 9.97% | 2 017 -1.56% | 2 049 14.79% | 1 785 62.13% | 1 101 -26.31% | 1 494 19.14% | 1 254 10.78% | 1 132 12.08% | 1 010 | ||||||
|
Дълготрайни активи |
3 -40% | 5 -16.67% | 6 -62.5% | 16 | 16 -50% | 32 -30.43% | 46 -19.3% | 57 -31.33% | 83 112.82% | 39 -25% | 52 -41.57% | 89 34.85% | 66 | ||||||
|
Материални запаси |
339 -21.16% | 430 -16.02% | 512 36.9% | 374 | 380 0.53% | 378 -3.08% | 390 6.85% | 365 7.35% | 340 -21.3% | 432 -3.57% | 448 -8.2% | 488 26.1% | 387 | ||||||
|
Общо задължения |
755 16.51% | 648 -18.18% | 792 9.85% | 721 | 711 1.14% | 703 -8.58% | 769 10.33% | 697 22.5% | 569 20.3% | 473 51.6% | 312 19.08% | 262 20.18% | 218 | ||||||
|
Задължения към фин. инст. |
153 | 16 -36% | 25 -26.47% | 34 | 127 159.18% | 49 172.22% | 18 | ||||||||||||
| Вземания общо | 1 934 5.17% | 1 839 0.22% | 1 835 -0.76% | 1 849 | 1 483 8.72% | 1 364 4.04% | 1 311 13.51% | 1 155 13.79% | 1 015 18.44% | 857 40.95% | 608 61.7% | 376 24.09% | 303 | ||||||
|
Собствен капитал |
2 008 5.46% | 1 904 6.37% | 1 790 4.37% | 1 715 | 1 507 9.68% | 1 374 7.34% | 1 280 10.63% | 1 157 13.32% | 1 021 0% | 1 021 2.1% | 1 000 3.73% | 964 21.72% | 792 | ||||||
|
Парични средства |
504 68.56% | 299 30.57% | 229 7.51% | 213 | 335 12.04% | 299 0.67% | 297 12.08% | 265 22.69% | 216 32.52% | 163 -17.68% | 198 -26.12% | 268 5.1% | 255 |
| Година | Служители |
|---|---|
| 2021 | 7 |
| 2020 | 7 -30% |
| 2019 | 10 -9.09% |
| 2018 | 11 -8.33% |
| 2017 | 12 20% |
| 2016 | 10 -9.09% |
| 2015 | 11 -8.33% |
| 2014 | 12 |
| 2013 | 12 |