| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 075 23.34% | 3 304 -3.14% | 3 411 | 3 188 -15.55% | 3 775 2.28% | 3 691 1.65% | 3 631 -11.24% | 4 091 18.58% | 3 450 | ||||||
|
Счетоводна печалба |
978 437.36% | 182 -38.51% | 296 | -631 -374.35% | 230 618.75% | 32 166.67% | 12 -97.12% | 416 461.74% | -115 | ||||||
|
Оперативни разходи |
2 996 | 3 105 | 3 094 | 3 797 | 3 531 | 3 700 | 3 610 | 3 598 | 3 627 | ||||||
|
Разходи за персонала |
666 -1.91% | 679 1.19% | 671 | 655 -3.82% | 681 1.19% | 673 -3.17% | 695 3.42% | 672 -7.18% | 724 | ||||||
| Нетен марж | 24% 335.69% | 5.51% -36.52% | 8.68% | -19.79% -424.86% | 6.09% 602.76% | 0.87% 162.33% | 0.33% -96.75% | 10.17% 405.06% | -3.33% | ||||||
| Вписан в ТР | |||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 6 663 -8.58% | 7 288 -0.59% | 7 331 42.57% | 5 142 4.47% | 4 922 -10.41% | 5 494 3.37% | 5 315 -2.49% | 5 451 2.33% | 5 327 7.36% | 4 962 | |||||
|
Дълготрайни активи |
5 069 40.61% | 3 605 -0.36% | 3 618 20.4% | 3 005 22.01% | 2 463 -3.03% | 2 540 -5.33% | 2 683 -1.43% | 2 722 15.19% | 2 363 -5.4% | 2 498 | |||||
|
Материални запаси |
1 606 -39.9% | 2 672 -0.82% | 2 694 156.08% | 1 052 -5.82% | 1 117 -17.63% | 1 356 1.27% | 1 339 11.4% | 1 202 -17.1% | 1 450 3.94% | 1 395 | |||||
|
Общо задължения |
560 -74.46% | 2 193 -7.35% | 2 367 406.85% | 467 38.99% | 336 54.13% | 218 -10.29% | 243 -39.1% | 399 75.77% | 227 -3.4% | 235 | |||||
|
Задължения към фин. инст. |
316 -22.36% | 407 -18.44% | 499 105.35% | 243 298.36% | 61 | 192 | |||||||||
| Вземания общо | 48 -43.53% | 85 18.06% | 72 -40.98% | 122 -76.72% | 524 -8.55% | 573 -3.86% | 596 -11.7% | 675 10.66% | 610 -9.63% | 675 | |||||
|
Собствен капитал |
6 103 19.78% | 5 095 2.64% | 4 964 6.18% | 4 675 1.94% | 4 586 -13.08% | 5 276 4.02% | 5 072 0.4% | 5 052 -0.94% | 5 100 8.3% | 4 709 | |||||
|
Парични средства |
708 -20.09% | 886 -1.45% | 899 -5.96% | 956 17.88% | 811 -20.26% | 1 017 47.39% | 690 -18.05% | 842 -5.71% | 893 138.77% | 374 |
| Година | Служители |
|---|---|
| 2021 | 30 -14.29% |
| 2020 | 35 -16.67% |
| 2019 | 42 7.69% |
| 2018 | 39 -15.22% |
| 2017 | 46 |
| 2016 | 46 -4.17% |
| 2015 | 48 |
| 2014 | 48 -14.29% |
| 2013 | 56 |
