| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 807 -0.71% | 6 856 8.43% | 6 323 | 5 630 -6.23% | 6 004 2.32% | 5 868 -35.01% | 9 029 36.78% | 6 601 8.23% | 6 099 41.94% | 4 297 16.01% | 3 704 | |||||||
|
Счетоводна печалба |
325 33.74% | 243 47.27% | 165 | -225 -118.45% | -103 31.33% | -150 -126.93% | 557 56.46% | 356 -44.98% | 647 43.78% | 450 147.25% | 182 | |||||||
|
Оперативни разходи |
6 114 | 6 441 | 6 033 | 5 695 | 5 859 | 5 766 | 8 317 | 6 194 | 5 365 | 3 841 | 3 504 | |||||||
|
Разходи за персонала |
951 0.63% | 945 -0.11% | 946 | 952 24.77% | 763 -15.13% | 899 13.94% | 789 7.49% | 734 | 573 25.38% | 457 | ||||||||
| Нетен марж | 4.77% 34.71% | 3.54% 35.82% | 2.61% | -4% -132.96% | -1.72% 32.89% | -2.56% -141.44% | 6.17% 14.39% | 5.39% -49.16% | 10.61% 1.3% | 10.47% 113.13% | 4.91% | |||||||
| 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 | 12 108 -1.89% | 12 341 -0.48% | 12 401 9.94% | 11 280 4.43% | 10 802 -2.88% | 11 122 -0.27% | 11 152 -13.48% | 12 889 -1.83% | 13 129 55.35% | 8 451 -7.67% | 9 153 36% | 6 730 31.39% | 5 122 | |||||
|
Дълготрайни активи |
5 527 -10.04% | 6 144 -0.18% | 6 155 2.53% | 6 003 -1.93% | 6 121 -2.16% | 6 256 -2.9% | 6 443 14.12% | 5 646 54.09% | 3 664 -0.3% | 3 675 -6.23% | 3 919 -4.9% | 4 121 7.01% | 3 851 | |||||
|
Материални запаси |
1 582 -12.64% | 1 811 -9.54% | 2 002 3.84% | 1 928 -6.18% | 2 055 2.34% | 2 008 1.93% | 1 970 26.61% | 1 556 12.67% | 1 381 12.83% | 1 224 23.14% | 994 1.12% | 983 43.71% | 684 | |||||
|
Общо задължения |
4 280 -9.13% | 4 710 -6.04% | 5 013 23.56% | 4 057 16.61% | 3 479 -1.83% | 3 544 5.85% | 3 348 -32.81% | 4 983 -1.77% | 5 073 167.42% | 1 897 -35.01% | 2 919 155.38% | 1 143 154% | 450 | |||||
|
Задължения към фин. инст. |
3 450 -5.48% | 3 650 112.83% | 1 715 32.43% | 1 295 -48.1% | 2 495 0% | 2 495 -0.99% | 2 520 -1.18% | 2 550 -8.86% | 2 798 68.96% | 1 656 | 7 | |||||||
| Вземания общо | 4 386 6.17% | 4 131 2.48% | 4 031 28.87% | 3 128 24.77% | 2 507 -9.63% | 2 774 12.35% | 2 469 -52.81% | 5 232 -33.44% | 7 860 135.82% | 3 333 -20.38% | 4 186 168.85% | 1 557 253.06% | 441 | |||||
|
Собствен капитал |
7 828 2.58% | 7 631 3.29% | 7 388 2.28% | 7 223 -1.37% | 7 323 -3.37% | 7 578 -2.9% | 7 804 -1.3% | 7 907 -1.85% | 8 056 22.92% | 6 554 5.13% | 6 234 11.58% | 5 587 19.58% | 4 672 | |||||
|
Парични средства |
290 20.83% | 240 26.32% | 190 -6.4% | 203 100.99% | 101 31.17% | 77 -68.31% | 243 -34.68% | 372 70.64% | 218 25.29% | 174 222.22% | 54 -21.74% | 69 -52.74% | 146 |
| Година | Служители |
|---|---|
| 2021 | 39 |
| 2019 | 39 -2.5% |
| 2018 | 40 |
| 2017 | 40 -13.04% |
| 2016 | 46 |
| 2015 | 46 |
| 2014 | 46 -14.81% |
| 2013 | 54 |