| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 11 082 26.55% | 8 757 14.29% | 7 662 -12.42% | 8 749 -0.86% | 8 825 4.27% | 8 464 12.45% | 7 527 2.8% | 7 322 2.45% | 7 147 -5.5% | 7 563 -11.04% | 8 502 -0.04% | 8 505 901.77% | 849 -87.94% | 7 039 | |||||
|
Счетоводна печалба |
658 9300% | 7 -97.01% | 234 -3.31% | 242 9.01% | 222 62.04% | 137 -32.51% | 203 16% | 175 22.38% | 143 -13.86% | 166 -31.4% | 242 -16.26% | 289 114.07% | 135 -61.97% | 355 | |||||
|
Оперативни разходи |
10 415 | 8 743 | 7 394 | 8 499 | 8 595 | 991 | 7 311 | 7 144 | 6 995 | 7 368 | 8 244 | 8 174 | 7 038 | 6 644 | |||||
|
Разходи за персонала |
536 6.14% | 505 5.65% | 478 -2.45% | 490 11.87% | 438 | 352 -1.4% | 357 4.69% | 341 12.54% | 303 -1.62% | 308 8.07% | 285 | 78 | |||||||
| Нетен марж | 5.94% 7327.88% | 0.08% -97.38% | 3.05% 10.41% | 2.77% 9.96% | 2.52% 55.42% | 1.62% -39.98% | 2.7% 12.84% | 2.39% 19.45% | 2% -8.84% | 2.19% -22.89% | 2.85% -16.23% | 3.4% -78.63% | 15.9% 215.29% | 5.04% | |||||
| 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 | 2 999 0.81% | 2 975 7.01% | 2 780 2.51% | 2 712 1.69% | 2 667 11.36% | 2 395 6.49% | 2 249 22.43% | 1 837 0.88% | 1 821 | 1 191 | 1 497 0% | 1 497 | |||||||
|
Дълготрайни активи |
190 39.71% | 136 5.43% | 129 41.76% | 91 -9.9% | 101 3.06% | 98 32.43% | 74 -10.84% | 83 56.6% | 53 | 70 | 1 370 1270% | 100 | |||||||
|
Материални запаси |
1 395 -16.12% | 1 663 -26.64% | 2 267 8.42% | 2 091 -0.43% | 2 100 5.42% | 1 992 17.38% | 1 697 17.77% | 1 441 6.82% | 1 349 | 821 | 116 -90.28% | 1 194 | |||||||
|
Общо задължения |
668 12.65% | 593 80.79% | 328 -29.46% | 465 -16.82% | 559 19.7% | 467 5.9% | 441 110% | 210 -40.85% | 355 | 306 | 941 0% | 941 | |||||||
|
Задължения към фин. инст. |
45 -2.17% | 46 253.85% | 13 -64.86% | 37 -21.28% | 47 42.42% | 33 -44.07% | 59 25.53% | 47 | 77 | ||||||||||
| Вземания общо | 105 -18.6% | 129 -20.37% | 162 -39.1% | 266 16.16% | 229 6.51% | 215 -10.42% | 240 15.94% | 207 -3.27% | 214 | 183 | 100 12.36% | 89 | |||||||
|
Собствен капитал |
2 327 -1.19% | 2 355 -3.84% | 2 449 9.14% | 2 244 6.55% | 2 106 9.35% | 1 926 6.76% | 1 804 11.29% | 1 621 10.72% | 1 464 | 1 169 | 556 0% | 556 | |||||||
|
Парични средства |
1 273 23% | 1 035 397.6% | 208 -18.11% | 254 12.89% | 225 184.81% | 79 -65.35% | 228 159.09% | 88 -56.44% | 202 | 400 | 6 -93.1% | 87 |
| Година | Служители |
|---|---|
| 2021 | 48 -7.69% |
| 2019 | 52 6.12% |
| 2018 | 49 4.26% |
| 2017 | 47 4.44% |
| 2016 | 45 7.14% |
| 2015 | 42 7.69% |
| 2014 | 39 -2.5% |
| 2013 | 40 |