| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 513 12.24% | 2 239 -4.64% | 2 348 -5.51% | 2 485 0.73% | 2 467 12.75% | 2 188 6.16% | 2 061 18.52% | 1 739 -3.23% | 1 797 17.22% | 1 533 14.92% | 1 334 967.2% | 125 -88.46% | 1 083 29.39% | 837 | |||||
|
Счетоводна печалба |
31 0% | 31 24% | 25 19.05% | 21 -38.24% | 34 36% | 25 -16.67% | 30 3.45% | 29 3.57% | 28 7.69% | 26 36.84% | 19 -55.81% | 43 377.78% | 9 12.5% | 8 | |||||
|
Оперативни разходи |
2 480 | 2 207 | 2 323 | 2 462 | 2 433 | 2 162 | 2 021 | 1 085 | 1 727 | 1 533 | 1 343 | 1 082 | 1 043 | 828 | |||||
|
Разходи за персонала |
120 -4% | 125 -14.97% | 147 9.7% | 134 15.52% | 116 10.48% | 105 20.69% | 87 20.83% | 72 -5.26% | 76 94.87% | 39 -13.33% | 45 -15.09% | 53 8.16% | 49 11.36% | 44 | |||||
| Нетен марж | 1.23% -10.9% | 1.38% 30.04% | 1.06% 25.99% | 0.85% -38.68% | 1.38% 20.62% | 1.14% -21.5% | 1.46% -12.71% | 1.67% 7.03% | 1.56% -8.13% | 1.7% 19.08% | 1.42% -95.86% | 34.4% 4039.47% | 0.83% -13.05% | 0.96% | |||||
| 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 | 3 182 11.88% | 2 844 20.71% | 2 356 4.02% | 2 265 8.63% | 2 085 10.55% | 1 886 6.61% | 1 769 6.37% | 1 663 178.09% | 598 -58.76% | 1 450 58.12% | 917 13.07% | 811 6.57% | 761 82.49% | 417 | |||||
|
Дълготрайни активи |
433 -9.6% | 479 19.15% | 402 2.81% | 391 -3.69% | 406 -3.56% | 421 -2.09% | 430 -3.15% | 444 -25.75% | 598 420% | 115 -16.06% | 137 -14.37% | 160 -12.57% | 183 26.21% | 145 | |||||
|
Материални запаси |
2 061 10.81% | 1 860 8.27% | 1 718 9.22% | 1 573 7.74% | 1 460 6.88% | 1 366 8.59% | 1 258 11.13% | 1 132 | 907 18.25% | 767 21.75% | 630 17.32% | 537 104.96% | 262 | ||||||
|
Общо задължения |
2 601 8.47% | 2 398 23.74% | 1 938 4.87% | 1 848 9.48% | 1 688 10.25% | 1 531 7.29% | 1 427 5.86% | 1 348 6.65% | 1 264 7.94% | 1 171 95.17% | 600 54.64% | 388 -46.41% | 724 89.53% | 382 | |||||
|
Задължения към фин. инст. |
90 -18.18% | 110 | 2 -96.49% | 57 -74.89% | 227 -48.87% | 444 -31.69% | 650 214.01% | 207 -27.62% | 286 -21.21% | 363 12.38% | 323 | ||||||||
| Вземания общо | 78 116.67% | 36 -68.97% | 116 625% | 16 100% | 8 0% | 8 -11.11% | 9 -64% | 25 25% | 20 -50% | 40 233.33% | 12 -50% | 24 -25% | 32 700% | 4 | |||||
|
Собствен капитал |
581 30.27% | 446 6.7% | 418 0.24% | 417 5.04% | 397 8.77% | 365 6.73% | 342 8.57% | 315 | 279 -11.99% | 317 131.39% | 137 270.27% | 37 5.71% | 35 | ||||||
|
Парични средства |
606 31.17% | 462 285% | 120 -57.89% | 285 35.07% | 211 108.91% | 101 40.28% | 72 16.13% | 62 | 388 6366.67% | 6 0% | 6 -14.29% | 7 16.67% | 6 |
| Година | Служители |
|---|---|
| 2021 | 16 6.67% |
| 2020 | 15 -16.67% |
| 2019 | 18 -14.29% |
| 2018 | 21 -4.55% |
| 2017 | 22 10% |
| 2016 | 20 |
| 2015 | 20 5.26% |
| 2014 | 19 11.76% |
| 2013 | 17 |