| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 592 11.72% | 1 425 16.33% | 1 225 1.07% | 1 212 68.33% | 720 -2.7% | 740 -11.48% | 836 -3.46% | 866 0.93% | 858 -8.63% | 939 38.7% | 677 -33.17% | 1 013 -54.78% | 2 240 108.57% | 1 074 | |||||
|
Счетоводна печалба |
64 -23.81% | 84 | 36 5.88% | 34 -26.09% | 46 -35.21% | 71 91.89% | 37 -63.37% | 101 -31.76% | 148 270% | 40 -20% | 50 2.04% | 49 28.95% | 38 | ||||||
|
Оперативни разходи |
1 514 | 1 325 | 1 216 | 1 168 | 686 | 768 | 764 | 828 | 755 | 790 | 636 | 963 | 2 189 | 1 035 | |||||
|
Разходи за персонала |
79 11.27% | 71 5.97% | 67 -1.47% | 68 25.93% | 54 -6.9% | 58 11.54% | 52 13.04% | 46 4.55% | 44 4.76% | 42 -4.55% | 44 15.79% | 38 15.15% | 33 65% | 20 | |||||
| Нетен марж | 4.02% -31.8% | 5.89% | 2.97% -37.1% | 4.72% -24.03% | 6.22% -26.81% | 8.49% 98.78% | 4.27% -63.7% | 11.77% -25.31% | 15.76% 166.76% | 5.91% 19.7% | 4.94% 125.64% | 2.19% -38.17% | 3.54% | ||||||
| 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 | 2 377 24.13% | 1 915 19.61% | 1 601 -5.82% | 1 700 16.6% | 1 458 11.47% | 1 308 -1.36% | 1 326 -0.82% | 1 337 -9.05% | 1 470 16.3% | 1 264 8.31% | 1 167 6.48% | 1 096 13.11% | 969 15.49% | 839 | |||||
|
Дълготрайни активи |
64 6.67% | 60 -4.76% | 63 -10% | 70 -9.09% | 77 6.94% | 72 -11.11% | 81 -2.41% | 83 -35.66% | 129 -11.64% | 146 -10.98% | 164 -10.87% | 184 -3.66% | 191 81.9% | 105 | |||||
|
Материални запаси |
1 736 2.36% | 1 696 14.21% | 1 485 -2.75% | 1 527 14.47% | 1 334 9.08% | 1 223 6.35% | 1 150 -4.49% | 1 204 17.12% | 1 028 2.7% | 1 001 23.43% | 811 -2.29% | 830 44.6% | 574 9.96% | 522 | |||||
|
Общо задължения |
909 80.36% | 504 90.19% | 265 -28.76% | 372 129.63% | 162 -87.2% | 1 266 1153.47% | 101 -42.61% | 176 -43.59% | 312 58.38% | 197 -15.45% | 233 27.32% | 183 -79.35% | 886 11.73% | 793 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 444 188.31% | 154 208% | 50 -50% | 100 132.56% | 43 -43.42% | 76 -18.28% | 93 190.63% | 32 -89.61% | 308 182.57% | 109 -35.12% | 168 205.45% | 55 -66.26% | 163 -13.76% | 189 | |||||
|
Собствен капитал |
1 468 4.04% | 1 411 5.61% | 1 336 0.6% | 1 328 2.47% | 1 296 2.37% | 1 266 3.35% | 1 225 5.51% | 1 161 0.26% | 1 158 8.53% | 1 067 14.24% | 934 2.3% | 913 1000% | 83 112.82% | 39 | |||||
|
Парични средства |
133 2560% | 5 66.67% | 3 0% | 3 -25% | 4 -33.33% | 6 200% | 2 -88.89% | 18 260% | 5 -37.5% | 8 -63.64% | 22 -18.52% | 27 -28.95% | 38 1166.67% | 3 |
| Година | Служители |
|---|---|
| 2021 | 9 28.57% |
| 2020 | 7 -12.5% |
| 2019 | 8 14.29% |
| 2018 | 7 -12.5% |
| 2017 | 8 |
| 2016 | 8 |
| 2015 | 8 |
| 2014 | 8 -11.11% |
| 2013 | 9 |