| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 9 456 -4.32% | 9 883 -4.19% | 10 315 3.39% | 9 977 10.26% | 9 049 4.58% | 8 653 9.81% | 7 880 2.7% | 7 673 -8.26% | 8 364 -5.85% | 8 884 18.22% | 7 515 -3.94% | 7 823 611.18% | 1 100 | |||||
|
Счетоводна печалба |
78 -29.09% | 110 -3.51% | 114 15.15% | 99 23.75% | 80 14.29% | 70 12.9% | 62 34.78% | 46 -17.86% | 56 -49.09% | 110 5.77% | 104 76.27% | 59 84.38% | 32 | |||||
|
Оперативни разходи |
9 378 | 9 773 | 10 201 | 9 878 | 8 969 | 8 558 | 7 795 | 7 599 | 8 281 | 8 737 | 7 384 | 7 734 | 1 064 | |||||
|
Разходи за персонала |
393 8.56% | 362 14.2% | 317 20.08% | 264 16.3% | 227 21.39% | 187 9.36% | 171 -2.84% | 176 -7.37% | 190 21.79% | 156 23.81% | 126 28.57% | 98 390% | 20 | |||||
| Нетен марж | 0.82% -25.89% | 1.11% 0.71% | 1.11% 11.38% | 0.99% 12.24% | 0.88% 9.28% | 0.81% 2.82% | 0.79% 31.24% | 0.6% -10.46% | 0.67% -45.93% | 1.24% -10.53% | 1.38% 83.5% | 0.75% -74.07% | 2.91% | |||||
| 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 | 1 993 1.06% | 1 972 0.15% | 1 969 9.51% | 1 798 -3.9% | 1 871 25.15% | 1 495 3.25% | 1 448 -5.67% | 1 535 4.85% | 1 464 19.71% | 1 223 21.33% | 1 008 26.16% | 799 24.26% | 643 | |||||
|
Дълготрайни активи |
167 7.05% | 156 3.31% | 151 -7.36% | 163 -9.94% | 181 5.85% | 171 17.93% | 145 20.83% | 120 -6.98% | 129 -4.44% | 135 -0.74% | 136 -4.9% | 143 6.72% | 134 | |||||
|
Материални запаси |
1 799 0.28% | 1 794 11.08% | 1 615 7.31% | 1 505 -1.05% | 1 521 26.12% | 1 206 1.09% | 1 193 -8.79% | 1 308 15.65% | 1 131 20.83% | 936 34.29% | 697 35.87% | 513 21.56% | 422 | |||||
|
Общо задължения |
1 296 -0.08% | 1 297 -3.57% | 1 345 8.82% | 1 236 -7.9% | 1 342 33% | 1 009 -0.39% | 1 013 -11.61% | 1 146 2.23% | 1 121 18.5% | 946 15.51% | 819 16.5% | 703 16.01% | 606 | |||||
|
Задължения към фин. инст. |
408 9.68% | 372 32.86% | 280 -9.09% | 308 -0.65% | 310 45.54% | 213 50% | 142 27.93% | 111 | ||||||||||
| Вземания общо | 6 -45.45% | 11 -94.36% | 195 50% | 130 4% | 125 32.98% | 94 9.3% | 86 3.61% | 83 18.57% | 70 204.35% | 23 -20.69% | 29 -39.58% | 48 -41.46% | 82 | |||||
|
Собствен капитал |
697 3.26% | 675 8.17% | 624 11.03% | 562 9.55% | 513 9.15% | 470 12.17% | 419 12.33% | 373 14.07% | 327 18.05% | 277 46.56% | 189 96.88% | 96 159.46% | 37 | |||||
|
Парични средства |
21 90.91% | 11 37.5% | 8 | 28 1300% | 2 0% | 2 -75% | 8 -93.22% | 118 -8.53% | 129 -11.64% | 146 43.14% | 102 1175% | 8 |
| Година | Служители |
|---|---|
| 2021 | 44 |
| 2020 | 44 -12% |
| 2019 | 50 19.05% |
| 2018 | 42 -2.33% |
| 2017 | 43 22.86% |
| 2016 | 35 |
| 2015 | 35 9.38% |
| 2014 | 32 6.67% |
| 2013 | 30 |