| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 26 314 -8.43% | 28 738 2.78% | 27 962 7.2% | 26 084 5.05% | 24 830 9.9% | 22 593 12.12% | 20 150 | 15 843 71.94% | 9 214 -3.34% | 9 532 -5.01% | 10 035 | ||||||
|
Счетоводна печалба |
788 61.81% | 487 97.97% | 246 24.24% | 198 0% | 198 -41.42% | 338 -16.34% | 404 | 440 104.65% | 215 -24.03% | 283 191.75% | 97 | ||||||
|
Оперативни разходи |
25 507 | 28 223 | 27 686 | 25 850 | 24 606 | 22 255 | 19 644 | 15 252 | 8 873 | 9 104 | 9 806 | ||||||
|
Разходи за персонала |
906 3.66% | 874 5.3% | 830 10.23% | 753 0.53% | 749 21.39% | 617 17.75% | 524 | 411 522.73% | 66 4.76% | 63 -24.1% | 83 | ||||||
| Нетен марж | 2.99% 76.71% | 1.69% 92.62% | 0.88% 15.9% | 0.76% -4.81% | 0.8% -46.7% | 1.5% -25.38% | 2% | 2.78% 19.02% | 2.33% -21.41% | 2.97% 207.15% | 0.97% | ||||||
| Вписан в ТР | |||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 3 794 -5.72% | 4 024 -1.85% | 4 100 1.03% | 4 058 -9.86% | 4 502 5.02% | 4 287 -3.77% | 4 455 | 3 628 26.54% | 2 867 -1.55% | 2 912 | |||||||
|
Дълготрайни активи |
1 527 1.39% | 1 506 4.73% | 1 438 1.48% | 1 417 -2.75% | 1 457 -3.76% | 1 514 -6.43% | 1 618 | 1 505 -2.15% | 1 538 -3.75% | 1 598 | |||||||
|
Материални запаси |
898 -14.8% | 1 054 -35.89% | 1 644 -16.97% | 1 980 -16.31% | 2 366 3.95% | 2 276 -5.91% | 2 419 | 1 628 85% | 880 12.1% | 785 | |||||||
|
Общо задължения |
525 -60.62% | 1 333 -24.05% | 1 755 1.8% | 1 724 -18.14% | 2 106 0.81% | 2 089 -18.24% | 2 555 | 2 190 26.22% | 1 735 -7.52% | 1 876 | |||||||
|
Задължения към фин. инст. |
660 -44.49% | 1 189 20.96% | 983 -25.25% | 1 315 -1.94% | 1 341 -16.6% | 1 608 | 1 617 12.14% | 1 442 -14.37% | 1 684 | ||||||||
| Вземания общо | 1 232 -12.56% | 1 409 51.34% | 931 67.45% | 556 -7.64% | 602 40.98% | 427 13.56% | 376 | 249 -8.12% | 271 -0.37% | 272 | |||||||
|
Собствен капитал |
3 269 21.48% | 2 691 14.75% | 2 345 0.47% | 2 334 -2.59% | 2 396 9.01% | 2 198 15.75% | 1 899 | 1 438 27.03% | 1 132 47.59% | 767 | |||||||
|
Парични средства |
124 264.71% | 34 -51.43% | 70 -17.65% | 85 77.08% | 48 20% | 40 400% | 8 | 243 37.29% | 177 11.32% | 159 |
| Година | Служители |
|---|---|
| 2021 | 92 -12.38% |
| 2019 | 105 9.38% |
| 2018 | 96 -8.57% |
| 2017 | 105 12.9% |
| 2016 | 93 6.9% |
| 2015 | 87 17.57% |
| 2014 | 74 1.37% |
| 2013 | 73 |