| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 8 209 10.43% | 7 434 3.75% | 7 165 -7.95% | 7 784 -10.88% | 8 734 -3.76% | 9 075 7.27% | 8 460 5.42% | 8 025 17733.33% | 45 -37.5% | 72 0% | 72 0% | 72 1100% | 6 | ||||||
|
Счетоводна печалба |
134 5.51% | 127 1.6% | 125 1.63% | 123 -36.6% | 194 38.57% | 140 -0.71% | 141 0.71% | 140 366.67% | 30 20% | 25 -28.57% | 35 -25.53% | 47 461.54% | -13 | ||||||
|
Оперативни разходи |
8 053 | 7 301 | 7 035 | 7 655 | 8 534 | 8 930 | 8 313 | 7 876 | 14 | 22 | 20 | 3 | 19 | ||||||
|
Разходи за персонала |
266 -12.21% | 303 7.45% | 282 -5.37% | 298 -12.09% | 339 -2.87% | 349 43.03% | 244 13.49% | 215 | |||||||||||
| Нетен марж | 1.63% -4.45% | 1.71% -2.08% | 1.74% 10.41% | 1.58% -28.86% | 2.22% 43.98% | 1.54% -7.44% | 1.67% -4.46% | 1.74% -97.38% | 66.67% 92% | 34.72% -28.57% | 48.61% -25.53% | 65.28% 130.13% | -216.67% | ||||||
| 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 | 1 126 9.64% | 1 027 6.98% | 960 19.7% | 802 -13.2% | 924 -15.23% | 1 090 22.06% | 893 -6.2% | 952 296.67% | 240 11.11% | 216 -31.86% | 317 1.28% | 313 7.56% | 291 5720% | 5 | |||||
|
Дълготрайни активи |
176 11.39% | 158 -10.23% | 176 1.15% | 174 -15.12% | 205 -21.46% | 261 -17.41% | 316 -14.82% | 371 62.72% | 228 10.68% | 206 -5.07% | 217 0.93% | 215 32.72% | 162 | ||||||
|
Материални запаси |
593 15.15% | 515 0.98% | 510 20% | 425 -5.97% | 452 -7% | 486 -9.16% | 535 10.08% | 486 | |||||||||||
|
Общо задължения |
175 29.63% | 135 10.66% | 122 100% | 61 -75.89% | 253 -57.19% | 591 13.65% | 520 -26.35% | 706 488.33% | 120 -1.64% | 122 -50.41% | 246 -10.22% | 274 -8.36% | 299 | ||||||
|
Задължения към фин. инст. |
218 -11.74% | 247 -10.51% | 276 | ||||||||||||||||
| Вземания общо | 56 12% | 50 -35.06% | 77 8.45% | 71 -2.74% | 73 25.86% | 58 176.19% | 21 -60.38% | 53 1666.67% | 3 50% | 2 -97.37% | 76 0% | 76 -2.56% | 78 | ||||||
|
Собствен капитал |
951 6.61% | 892 6.44% | 838 13.09% | 741 10.43% | 671 34.47% | 499 33.78% | 373 51.63% | 246 105% | 120 29.03% | 93 30.99% | 71 82.05% | 39 587.5% | -8 -260% | 5 | |||||
|
Парични средства |
294 -1.67% | 299 53.33% | 195 50% | 130 -32.29% | 192 -32.16% | 283 1389.47% | 19 -51.28% | 39 333.33% | 9 28.57% | 7 -63.16% | 19 0% | 19 -62.75% | 51 920% | 5 |
| Година | Служители |
|---|---|
| 2021 | 39 5.41% |
| 2020 | 37 -11.9% |
| 2019 | 42 16.67% |
| 2018 | 36 -7.69% |
| 2017 | 39 2.63% |
| 2016 | 38 |
| 2015 | 38 5.56% |
| 2014 | 36 5.88% |
| 2013 | 34 |