| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 845 3.4% | 5 653 15.32% | 4 902 11.99% | 4 377 12.32% | 3 897 14.21% | 3 412 13.7% | 3 001 8.22% | 2 773 19.37% | 2 323 -0.17% | 2 327 15.89% | 2 008 -14.92% | 2 360 -5.52% | 2 498 | |||||
|
Счетоводна печалба |
222 -2.63% | 228 70.15% | 134 47.25% | 91 133.33% | 39 50% | 26 136.36% | 11 22.22% | 9 -97.03% | 303 34.07% | 226 153.93% | 89 -79.77% | 440 -12.52% | 503 | |||||
|
Оперативни разходи |
5 592 | 5 376 | 4 720 | 4 239 | 3 801 | 3 326 | 2 922 | 2 711 | 1 975 | 2 055 | 1 870 | 1 872 | 1 955 | |||||
|
Разходи за персонала |
449 -6.07% | 478 12.74% | 424 0.95% | 420 12.6% | 373 5.97% | 352 38.58% | 254 3.67% | 245 27.6% | 192 16.36% | 165 15.38% | 143 33.64% | 107 22.99% | 87 | |||||
| Нетен марж | 3.8% -5.83% | 4.03% 47.54% | 2.73% 31.48% | 2.08% 107.75% | 1% 31.33% | 0.76% 107.89% | 0.37% 12.94% | 0.32% -97.51% | 13.04% 34.3% | 9.71% 119.12% | 4.43% -76.23% | 18.64% -7.41% | 20.14% | |||||
| 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 | 3 103 -15.06% | 3 653 -1.08% | 3 693 9.55% | 3 371 -1.06% | 3 407 -17.65% | 4 137 13.34% | 3 650 27.13% | 2 871 26.98% | 2 261 21.89% | 1 855 11.61% | 1 662 -1.95% | 1 695 19.87% | 1 414 | |||||
|
Дълготрайни активи |
376 48.62% | 253 -12.46% | 289 -12.69% | 331 -25.45% | 444 4.47% | 425 16.44% | 365 62.22% | 225 10.84% | 203 -10.57% | 227 -25.57% | 305 15.53% | 264 69.23% | 156 | |||||
|
Материални запаси |
513 -61.63% | 1 337 -26.78% | 1 826 -15.23% | 2 154 -7.51% | 2 329 -14.44% | 2 722 15.29% | 2 361 40.54% | 1 680 64.54% | 1 021 80.71% | 565 37.14% | 412 83.93% | 224 211.11% | 72 | |||||
|
Общо задължения |
910 -45.11% | 1 658 -12.83% | 1 902 12.08% | 1 697 -6.45% | 1 814 95.47% | 928 -56% | 2 109 57.62% | 1 338 86.61% | 717 22.98% | 583 -1.19% | 590 -13.74% | 684 -44.97% | 1 243 | |||||
|
Задължения към фин. инст. |
302 0% | 302 -3.82% | 314 1993.33% | 15 -60.53% | 38 -63.11% | 103 -23.7% | 135 -50.91% | 275 -6.78% | 295 -27.87% | 409 -8.09% | 445 7.23% | 415 4.01% | 399 | |||||
| Вземания общо | 567 -23.58% | 742 19.29% | 622 1.97% | 610 21.03% | 504 -16.83% | 606 -14.29% | 707 -5.23% | 746 6.88% | 698 9.4% | 638 -0.31% | 640 10.73% | 578 3.21% | 560 | |||||
|
Собствен капитал |
2 193 9.92% | 1 995 11.39% | 1 791 6.99% | 1 674 5.08% | 1 593 1.85% | 1 564 1.49% | 1 541 0.52% | 1 533 -0.71% | 1 544 21.38% | 1 272 18.66% | 1 072 6.03% | 1 011 22.1% | 828 | |||||
|
Парични средства |
163 48.18% | 110 -20.86% | 139 61.63% | 86 -27.12% | 118 -68.53% | 375 76.89% | 212 -2.75% | 218 -34.34% | 332 -19.81% | 414 43.75% | 288 -52.48% | 606 -0.82% | 611 |
| Година | Служители |
|---|---|
| 2021 | 29 -3.33% |
| 2020 | 30 -11.76% |
| 2019 | 34 13.33% |
| 2018 | 30 -11.76% |
| 2017 | 34 17.24% |
| 2016 | 29 -3.33% |
| 2015 | 30 15.38% |
| 2014 | 26 4% |
| 2013 | 25 |