| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 042 19.15% | 2 553 -2.37% | 2 615 2.23% | 2 558 21.17% | 2 111 -9.36% | 2 329 -13.58% | 2 695 -9.84% | 2 989 49% | 2 006 -8.86% | 2 201 48.32% | 1 484 8.24% | 1 371 | |||||
|
Счетоводна печалба |
66 10% | 60 -21.05% | 76 46.15% | 52 -21.21% | 66 10% | 60 -39.39% | 99 -54.59% | 218 124.74% | 97 79.63% | 54 17.39% | 46 -8% | 50 | |||||
|
Оперативни разходи |
2 939 | 2 457 | 2 500 | 2 467 | 1 994 | 2 186 | 2 349 | 2 638 | 1 853 | 2 043 | 1 375 | 1 288 | |||||
|
Разходи за персонала |
504 7.69% | 468 16.13% | 403 1% | 399 5.84% | 377 1.34% | 372 11.04% | 335 2.13% | 328 6.15% | 309 8.8% | 284 4.8% | 271 -5.24% | 286 | |||||
| Нетен марж | 2.17% -7.68% | 2.35% -19.14% | 2.91% 42.97% | 2.03% -34.98% | 3.13% 21.36% | 2.58% -29.87% | 3.67% -49.63% | 7.29% 50.83% | 4.84% 97.09% | 2.45% -20.85% | 3.1% -15.01% | 3.65% | |||||
| Вписан в ТР | |||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 2 220 -17.78% | 2 700 22.67% | 2 201 -18.81% | 2 711 -1.49% | 2 752 -2.76% | 2 830 6.35% | 2 661 4.56% | 2 545 0.59% | 2 530 7.29% | 2 358 -4.69% | 2 474 12.4% | 2 201 | |||||
|
Дълготрайни активи |
317 -3.35% | 328 41.99% | 231 -13.48% | 267 -25.83% | 360 -38.04% | 581 -30.5% | 836 2.08% | 819 14.55% | 715 74.82% | 409 25.46% | 326 21.64% | 268 | |||||
|
Материални запаси |
1 179 -32.4% | 1 744 12.3% | 1 553 7.47% | 1 445 -18.13% | 1 765 21.39% | 1 454 53.7% | 946 52.09% | 622 -27.67% | 860 -17.94% | 1 048 -28.02% | 1 456 49.79% | 972 | |||||
|
Общо задължения |
1 136 -32.22% | 1 676 37.38% | 1 220 -20.21% | 1 529 12.84% | 1 355 -2.94% | 1 396 8.81% | 1 283 4.82% | 1 224 -22.68% | 1 583 5.74% | 1 497 -9.6% | 1 656 -14.86% | 1 945 | |||||
|
Задължения към фин. инст. |
623 -13.47% | 720 15.02% | 626 49.76% | 418 18.08% | 354 -44.95% | 643 20.64% | 533 12.68% | 473 | 261 | ||||||||
| Вземания общо | 327 330.26% | 76 22.58% | 62 -90.06% | 624 105.26% | 304 -45.32% | 556 -13.4% | 642 -9.32% | 708 17.8% | 601 -4.6% | 630 74.52% | 361 -41.49% | 617 | |||||
|
Собствен капитал |
1 084 5.86% | 1 024 4.38% | 981 -17.01% | 1 182 -15.39% | 1 397 -2.58% | 1 434 4.06% | 1 378 4.31% | 1 321 | 861 5.26% | 818 219.53% | 256 | ||||||
|
Парични средства |
96 0% | 96 5.49% | 91 237.04% | 27 58.82% | 17 -32% | 25 -73.12% | 93 -27.34% | 128 197.67% | 43 115% | 20 150% | 8 -50% | 16 |
| Година | Служители |
|---|---|
| 2021 | 30 -6.25% |
| 2020 | 32 -3.03% |
| 2019 | 33 -2.94% |
| 2018 | 34 -5.56% |
| 2017 | 36 -5.26% |
| 2016 | 38 |
| 2015 | 38 2.7% |
| 2014 | 37 -7.5% |
| 2013 | 40 |