| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 511 10.7% | 1 365 -11.19% | 1 537 12.11% | 1 371 7.03% | 1 281 -4.12% | 1 336 -10.22% | 1 488 10.71% | 1 344 -3.52% | 1 393 8.4% | 1 285 12.03% | 1 147 49.54% | 767 -10.81% | 860 | |||||
|
Счетоводна печалба |
115 130% | 50 266.67% | -30 -181.08% | 37 825% | 4 -33.33% | 6 -95.8% | 143 393.1% | 29 -94.15% | 496 72.22% | 288 98.62% | 145 62.92% | 89 -59.17% | 218 | |||||
|
Оперативни разходи |
1 395 | 1 314 | 1 333 | 1 333 | 1 276 | 1 338 | 1 344 | 1 313 | 1 195 | 995 | 1 000 | 674 | 619 | |||||
|
Разходи за персонала |
325 14.84% | 283 152.68% | 112 -58.36% | 269 4.26% | 258 0% | 258 9.32% | 236 11.85% | 211 17.88% | 179 23.45% | 145 28.32% | 113 20.21% | 94 9.3% | 86 | |||||
| Нетен марж | 7.61% 107.78% | 3.66% 287.67% | -1.95% -172.32% | 2.7% 764.28% | 0.31% -30.47% | 0.45% -95.33% | 9.61% 345.38% | 2.16% -93.94% | 35.61% 58.87% | 22.41% 77.29% | 12.64% 8.95% | 11.6% -54.22% | 25.35% | |||||
| 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 | 1 817 7.51% | 1 690 3.62% | 1 631 -3.09% | 1 683 3.57% | 1 625 1.44% | 1 602 -6.48% | 1 713 12.33% | 1 525 -1.93% | 1 555 0.26% | 1 551 46.46% | 1 059 13.5% | 933 8.87% | 857 | |||||
|
Дълготрайни активи |
557 83.22% | 304 -12.14% | 346 -9.9% | 384 4.63% | 367 5.76% | 347 -79.74% | 1 713 312.77% | 415 -30.25% | 595 10.19% | 540 -3.4% | 559 160% | 215 14.36% | 188 | |||||
|
Материални запаси |
944 -1.67% | 960 48.61% | 646 -34.88% | 992 -4.34% | 1 037 -4.42% | 1 085 | 783 25.88% | 622 -16.96% | 749 52.86% | 490 -11.55% | 554 39.9% | 396 | ||||||
|
Общо задължения |
324 6.93% | 303 6.32% | 285 -7.47% | 308 9.22% | 282 7.22% | 263 15.86% | 227 -29.28% | 321 -14.4% | 375 -12.99% | 431 105.24% | 210 -2.78% | 216 0.93% | 214 | |||||
|
Задължения към фин. инст. |
||||||||||||||||||
| Вземания общо | 179 -39.93% | 298 -9.97% | 331 64.68% | 201 458.33% | 36 -70% | 120 103.39% | 59 -81.68% | 322 -2.72% | 331 47.77% | 224 22300% | 1 -98.94% | 94 -64.66% | 266 | |||||
|
Собствен капитал |
1 484 7.54% | 1 380 2.53% | 1 346 -1.75% | 1 370 2.01% | 1 343 0.3% | 1 339 0.22% | 1 336 10.96% | 1 204 2.03% | 1 180 5.36% | 1 120 31.92% | 849 77.99% | 477 -25.7% | 642 | |||||
|
Парични средства |
137 7.03% | 128 -58.44% | 308 190.57% | 106 -42.7% | 185 270% | 50 -82.52% | 286 5620% | 5 -44.44% | 9 -76.32% | 38 153.33% | 15 -78.57% | 70 900% | 7 |
| Година | Служители |
|---|---|
| 2021 | 12 20% |
| 2020 | 10 |
| 2019 | 10 -9.09% |
| 2018 | 11 -8.33% |
| 2017 | 12 |
| 2016 | 12 -20% |
| 2015 | 15 7.14% |
| 2014 | 14 7.69% |
| 2013 | 13 |