| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 216 14.11% | 1 942 8.92% | 1 783 10.4% | 1 615 -6.1% | 1 720 13.46% | 1 516 -4.17% | 1 582 -18.12% | 1 932 7.1% | 1 804 11.22% | 1 622 75.35% | 925 -18.43% | 1 134 16.07% | 977 16.31% | 840 | |||||
|
Счетоводна печалба |
128 5.79% | 121 | -46 67.61% | -142 13.94% | -165 -1016.67% | 18 700% | -3 -102.1% | 143 113.43% | 67 127.57% | -243 -707.5% | 40 137.38% | -107 -568.75% | -16 | ||||||
|
Оперативни разходи |
2 039 | 1 780 | 1 659 | 1 603 | 1 787 | 1 603 | 1 564 | 1 837 | 1 661 | 1 436 | 1 049 | 969 | 988 | 956 | |||||
|
Разходи за персонала |
620 10.12% | 563 1.99% | 552 -8.46% | 603 4.33% | 578 12.02% | 516 4.45% | 494 1.86% | 485 18% | 411 15.45% | 356 5.33% | 338 -13.55% | 391 64.98% | 237 51.92% | 156 | |||||
| Нетен марж | 5.78% -7.29% | 6.23% | -2.85% 65.5% | -8.26% 24.15% | -10.88% -1056.57% | 1.14% 832.74% | -0.16% -101.96% | 7.93% 91.9% | 4.13% 115.72% | -26.27% -844.76% | 3.53% 132.21% | -10.95% -474.97% | -1.9% | ||||||
| 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 | 2 626 78.76% | 1 469 4.56% | 1 405 -17.06% | 1 694 3.48% | 1 637 -18.72% | 2 014 -0.25% | 2 019 -25.03% | 2 693 29.04% | 2 087 7.63% | 1 939 6.71% | 1 817 -1.46% | 1 844 5.25% | 1 752 -84.35% | 11 197 | |||||
|
Дълготрайни активи |
1 973 78.39% | 1 106 -5.47% | 1 170 -4.88% | 1 230 -2.3% | 1 259 -14.24% | 1 468 -7.09% | 1 580 -6.06% | 1 682 -5.03% | 1 771 1.2% | 1 750 -0.06% | 1 751 3.18% | 1 697 3.54% | 1 639 203.52% | 540 | |||||
|
Материални запаси |
278 72.67% | 161 6.62% | 151 17.97% | 128 -16.88% | 154 -50% | 308 83.33% | 168 -36.84% | 266 38.54% | 192 120.69% | 87 295.45% | 22 -72.5% | 80 26.98% | 63 200% | 21 | |||||
|
Общо задължения |
1 772 115.31% | 823 -4.75% | 864 -32.76% | 1 285 11.74% | 1 150 -11.81% | 1 304 13.99% | 1 144 -37.69% | 1 836 32.28% | 1 388 13.58% | 1 222 4.71% | 1 167 -37.86% | 1 878 3.02% | 1 823 1779.38% | 97 | |||||
|
Задължения към фин. инст. |
1 602 168.34% | 597 -9.27% | 658 -8.36% | 718 -17.19% | 867 -4.2% | 905 -3.93% | 942 -3.58% | 977 -6.77% | 1 048 6.29% | 986 -5.83% | 1 047 -5.16% | 1 104 -5.07% | 1 163 1098.97% | 97 | |||||
| Вземания общо | 289 86.45% | 155 198.08% | 52 -82.55% | 298 62.84% | 183 632% | 25 -87.05% | 193 -73.63% | 732 176.23% | 265 3212.5% | 8 -60% | 20 233.33% | 6 -25% | 8 -66.67% | 24 | |||||
|
Собствен капитал |
854 17.79% | 725 20.03% | 604 15.71% | 522 -7.94% | 567 -20.14% | 710 -18.86% | 875 2.1% | 857 -0.35% | 860 19.94% | 717 10.31% | 650 2011.76% | -34 51.43% | -70 -234.62% | 52 | |||||
|
Парични средства |
86 82.98% | 47 46.88% | 32 -15.79% | 38 -7.32% | 41 -80.75% | 213 173.08% | 78 500% | 13 160% | 5 -93.67% | 79 2533.33% | 3 -90.91% | 33 1550% | 2 -92% | 25 |
| Година | Служители |
|---|---|
| 2021 | 78 13.04% |
| 2019 | 69 -1.43% |
| 2018 | 70 -23.08% |
| 2017 | 91 -2.15% |
| 2016 | 93 -4.12% |
| 2015 | 97 -3% |
| 2014 | 100 -0.99% |
| 2013 | 101 |