| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 398 -25.17% | 5 877 -7.7% | 6 367 8.23% | 5 883 33.89% | 4 394 14.28% | 3 845 -23.73% | 5 041 -7.11% | 5 427 -5.4% | 5 737 | 5 273 22.66% | 4 299 -23% | 5 583 | 4 075 | |||||||||
|
Счетоводна печалба |
166 -11.7% | 188 -3.59% | 195 8.94% | 179 50.42% | 119 -39.59% | 197 -27.31% | 271 11.98% | 242 210.26% | 78 | 187 17.61% | 159 35.9% | 117 | 84 | |||||||||
|
Оперативни разходи |
4 225 | 5 682 | 6 163 | 5 692 | 4 267 | 3 643 | 4 736 | 5 156 | 5 648 | 5 067 | 4 136 | 5 459 | 3 991 | |||||||||
|
Разходи за персонала |
415 5.33% | 394 17.61% | 335 9.12% | 307 9.25% | 281 20.6% | 233 1.3% | 230 19.17% | 193 -19.58% | 240 | 188 6.21% | 177 30.15% | 136 | 98 | |||||||||
| Нетен марж | 3.77% 17.99% | 3.2% 4.45% | 3.06% 0.66% | 3.04% 12.35% | 2.71% -47.14% | 5.12% -4.69% | 5.38% 20.56% | 4.46% 227.98% | 1.36% | 3.55% -4.11% | 3.7% 76.49% | 2.1% | 2.06% | |||||||||
| 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 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 2 243 -5.28% | 2 368 4.96% | 2 256 -4.93% | 2 373 18.3% | 2 006 22.77% | 1 634 -2.45% | 1 675 5.81% | 1 583 20.75% | 1 311 6.93% | 1 226 3.72% | 1 182 17.96% | 1 002 19.29% | 840 | 841 | ||||||||
|
Дълготрайни активи |
1 149 -6.13% | 1 224 -2.55% | 1 256 0.24% | 1 253 11.08% | 1 128 31.93% | 855 75.93% | 486 7.76% | 451 -4.25% | 471 3.52% | 455 69.14% | 269 -8.5% | 294 17.6% | 250 | 259 | ||||||||
|
Материални запаси |
197 -14.35% | 230 -2.13% | 235 -0.42% | 236 -8.17% | 257 225.32% | 79 -35.77% | 123 -28.07% | 171 17.93% | 145 2.84% | 141 11.9% | 126 -20.25% | 158 97.5% | 80 | 154 | ||||||||
|
Общо задължения |
59 -74.12% | 228 -13.31% | 263 -52.61% | 555 59.48% | 348 319.28% | 83 -74.85% | 330 0% | 330 10% | 300 2.74% | 292 -9.32% | 322 -2.13% | 329 6.13% | 310 | 417 | ||||||||
|
Задължения към фин. инст. |
192 -3.52% | 199 | 33 | 45 | ||||||||||||||||||
| Вземания общо | 212 -42.86% | 371 -9.29% | 409 -30.56% | 589 4.99% | 561 24.12% | 452 156.82% | 176 -69.39% | 575 1.41% | 567 38.29% | 410 6.22% | 386 -1.03% | 390 -2.26% | 399 | 346 | ||||||||
|
Собствен капитал |
2 184 2.06% | 2 140 7.38% | 1 993 9.63% | 1 818 9.65% | 1 658 6.9% | 1 551 1.77% | 1 524 21.63% | 1 253 23.94% | 1 011 8.24% | 934 8.6% | 860 27.79% | 673 26.98% | 530 | 424 | ||||||||
|
Парични средства |
685 26.15% | 543 52.53% | 356 20.68% | 295 391.67% | 60 -75.81% | 248 -50.7% | 503 30.31% | 386 201.56% | 128 -41.82% | 220 -45.14% | 401 150.63% | 160 44.14% | 111 | 82 |
| Година | Служители |
|---|---|
| 2021 | 38 8.57% |
| 2020 | 35 |
| 2019 | 35 -7.89% |
| 2018 | 38 8.57% |
| 2017 | 35 40% |
| 2016 | 25 -7.41% |
| 2015 | 27 -6.9% |
| 2014 | 29 -3.33% |
| 2013 | 30 |