| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 369 12.08% | 3 898 4.14% | 3 743 -1.11% | 3 785 6.26% | 3 562 -7.09% | 3 834 9.39% | 3 505 -9.69% | 3 881 -4.83% | 4 078 20.29% | 3 390 38.88% | 2 441 -99.86% | 1 770 799 | 2 352 197 | ||||||
|
Счетоводна печалба |
161 221.05% | -133 -290% | 70 -65.17% | 201 68.91% | 119 -56.88% | 276 607.69% | 39 -86.07% | 280 -66.67% | 840 17.81% | 713 168.05% | 266 100.29% | -93 221 | 561 612 | ||||||
|
Оперативни разходи |
4 202 | 4 025 | 3 670 | 3 582 | 3 439 | 3 554 | 3 462 | 3 599 | 3 236 | 2 677 | 2 174 | 1 421 | |||||||
|
Разходи за персонала |
688 15.82% | 594 10.61% | 537 1.51% | 529 18.08% | 448 7.43% | 417 -12.76% | 478 3.24% | 463 -7.21% | 499 -1.19% | 505 2.23% | 494 -99.88% | 402 971 | |||||||
| Нетен марж | 3.69% 208% | -3.41% -282.44% | 1.87% -64.78% | 5.31% 58.96% | 3.34% -53.59% | 7.2% 546.96% | 1.11% -84.58% | 7.21% -64.97% | 20.6% -2.06% | 21.03% 93.01% | 10.9% 307% | -5.26% | 23.88% | ||||||
| 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 | 4 302 5.42% | 4 081 -4.27% | 4 263 -2.09% | 4 354 2.06% | 4 266 -1.8% | 4 344 8.65% | 3 998 0.2% | 3 990 17.39% | 3 399 26.31% | 2 691 33.81% | 2 011 8.35% | 1 856 | 1 461 | ||||||
|
Дълготрайни активи |
1 625 -14.25% | 1 895 -12.75% | 2 172 1.59% | 2 138 2.05% | 2 095 4.33% | 2 008 11.99% | 1 793 12.41% | 1 595 3.3% | 1 544 78.7% | 864 12.21% | 770 20.88% | 637 | 191 | ||||||
|
Материални запаси |
1 308 -1.21% | 1 324 6.43% | 1 244 1.97% | 1 220 11.72% | 1 092 18.05% | 925 14.62% | 807 -11.22% | 909 -17.29% | 1 099 -14.61% | 1 287 50.88% | 853 44.58% | 590 | 186 | ||||||
|
Общо задължения |
97 -7.62% | 105 -17.97% | 128 -50.58% | 259 -15.64% | 307 -33.26% | 460 -6.31% | 491 -3.35% | 508 50.74% | 337 -19.38% | 418 17.09% | 357 -8.46% | 390 | 661 | ||||||
|
Задължения към фин. инст. |
108 0% | 108 | 317 | ||||||||||||||||
| Вземания общо | 376 -6% | 400 -6.1% | 426 -35.65% | 662 -2.22% | 677 -12.76% | 776 8.84% | 713 -22.84% | 924 102.63% | 456 289.74% | 117 36.05% | 86 -65.04% | 246 | 437 | ||||||
|
Собствен капитал |
4 075 4.01% | 3 918 -3.33% | 4 053 1.58% | 3 990 4.15% | 3 831 2.63% | 3 733 7.52% | 3 472 0.93% | 3 440 12.34% | 3 062 34.71% | 2 273 37.42% | 1 654 12.82% | 1 466 | 98 | ||||||
|
Парични средства |
993 114.94% | 462 10% | 420 25.75% | 334 -16.92% | 402 -36.69% | 635 -7.3% | 685 21.89% | 562 87.33% | 300 -29.08% | 423 40.07% | 302 -21.15% | 383 | 147 |
| Година | Служители |
|---|---|
| 2021 | 42 |
| 2020 | 42 |
| 2019 | 42 35.48% |
| 2018 | 31 -8.82% |
| 2017 | 34 30.77% |
| 2016 | 26 -27.78% |
| 2015 | 36 -12.2% |
| 2014 | 41 -2.38% |
| 2013 | 42 |
