| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 919 -14.1% | 2 234 8.55% | 2 058 -6.5% | 2 201 20.87% | 1 821 -29.23% | 2 573 30.15% | 1 977 -27.93% | 2 743 -3.72% | 2 849 30.09% | 2 190 2.72% | 2 132 | 1 747 78.63% | 978 | ||||||
|
Счетоводна печалба |
-48 -119.83% | 242 56.13% | 155 1.97% | 152 700% | 19 -95.74% | 446 123% | 200 3.09% | 194 -83.77% | 1 195 50.31% | 795 -5.69% | 843 | 493 233.11% | 148 | ||||||
|
Оперативни разходи |
1 919 | 1 988 | 1 899 | 2 046 | 1 798 | 2 125 | 1 768 | 2 546 | 1 650 | 1 371 | 1 231 | 1 244 | 832 | ||||||
|
Разходи за персонала |
522 13.48% | 460 1.55% | 453 2.72% | 441 0.92% | 437 8.17% | 404 2.54% | 394 4.79% | 376 4.74% | 359 32.96% | 270 3.45% | 261 | 248 | |||||||
| Нетен марж | -2.5% -123.09% | 10.83% 43.83% | 7.53% 9.06% | 6.91% 561.88% | 1.04% -93.98% | 17.33% 71.35% | 10.12% 43.04% | 7.07% -83.14% | 41.94% 15.55% | 36.3% -8.19% | 39.54% | 28.22% 86.48% | 15.13% | ||||||
| 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 | 4 484 -1.86% | 4 569 3.77% | 4 403 2.11% | 4 312 1.77% | 4 237 -1.24% | 4 290 8.11% | 3 968 1.46% | 3 911 0.49% | 3 892 33.42% | 2 917 170.09% | 1 080 | 1 263 87.67% | 673 | ||||||
|
Дълготрайни активи |
2 261 -8.42% | 2 469 10.08% | 2 243 -8.07% | 2 440 26.1% | 1 935 1.95% | 1 898 3.83% | 1 828 23.43% | 1 481 16.98% | 1 266 -2.84% | 1 303 20.87% | 1 078 | 281 4.85% | 268 | ||||||
|
Материални запаси |
1 121 -6.74% | 1 202 13.93% | 1 055 28.97% | 818 -17.46% | 991 75.09% | 566 -35.09% | 872 3.32% | 844 -49.4% | 1 668 61.16% | 1 035 107.83% | 498 | 593 128.96% | 259 | ||||||
|
Общо задължения |
64 30.61% | 49 -16.95% | 59 -11.94% | 67 -1.47% | 68 -6.85% | 73 7.35% | 68 36% | 50 -79.51% | 244 100% | 122 662.5% | 16 | 182 20.53% | 151 | ||||||
|
Задължения към фин. инст. |
33 0% | 33 -92.29% | 428 | 44 -61.4% | 114 | ||||||||||||||
| Вземания общо | 209 50.36% | 139 -22.78% | 180 69.81% | 106 -69.36% | 346 1.76% | 340 -16.26% | 406 15.01% | 353 6.33% | 332 5.4% | 315 -12.01% | 358 | 330 78.38% | 185 | ||||||
|
Собствен капитал |
4 412 -1.85% | 4 495 3.98% | 4 323 2.03% | 4 237 2.17% | 4 147 -1.66% | 4 217 9.79% | 3 841 2.81% | 3 736 4.1% | 3 589 41.8% | 2 531 37.33% | 1 843 | 1 085 76.14% | 616 | ||||||
|
Парични средства |
893 17.65% | 759 -17.95% | 925 -2.43% | 948 -1.76% | 965 -35.06% | 1 486 72.39% | 862 -30.09% | 1 233 96.96% | 626 149.4% | 251 1376.47% | 17 | 58 190% | 20 |
| Година | Служители |
|---|---|
| 2021 | 24 |
| 2020 | 24 |
| 2019 | 24 4.35% |
| 2018 | 23 -11.54% |
| 2017 | 26 |
| 2016 | 26 |
| 2015 | 26 -10.34% |
| 2014 | 29 -3.33% |
| 2013 | 30 |
