| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 682 -20.25% | 5 871 16.23% | 5 051 -5.18% | 5 327 8.36% | 4 916 9.54% | 4 488 2.51% | 4 378 -17.8% | 5 326 6.75% | 4 989 5.3% | 4 738 | 3 082 | |||||||
|
Счетоводна печалба |
39 -92.09% | 493 9.07% | 452 -12.4% | 516 -11.79% | 585 14.71% | 510 76.47% | 289 -48.11% | 557 12.75% | 494 -42.76% | 863 | 670 | |||||||
|
Оперативни разходи |
4 637 | 5 368 | 4 748 | 4 821 | 4 328 | 4 081 | 4 075 | 4 746 | 4 451 | 3 833 | 3 237 | |||||||
|
Разходи за персонала |
832 -18.43% | 1 020 23.64% | 825 -0.84% | 832 25.3% | 664 0% | 664 9.75% | 605 -23.9% | 795 -20.66% | 1 002 18.02% | 849 | 499 | |||||||
| Нетен марж | 0.83% -90.08% | 8.4% -6.16% | 8.95% -7.62% | 9.69% -18.6% | 11.9% 4.72% | 11.36% 72.15% | 6.6% -36.88% | 10.46% 5.62% | 9.9% -45.64% | 18.21% | 21.74% | |||||||
| Вписан в ТР | ||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 5 741 -5.42% | 6 070 4.8% | 5 792 4.61% | 5 537 11.18% | 4 980 3.26% | 4 823 -1.13% | 4 878 -2.21% | 4 988 -8.71% | 5 464 7.03% | 5 105 | 3 533 | |||||||
|
Дълготрайни активи |
2 599 -9.32% | 2 866 -0.07% | 2 868 0.42% | 2 856 26.6% | 2 256 7.17% | 2 105 -5.98% | 2 239 -9.21% | 2 466 -10.65% | 2 760 19.84% | 2 303 | 1 333 | |||||||
|
Материални запаси |
2 228 34.95% | 1 651 -6.62% | 1 768 3.45% | 1 709 -1.61% | 1 737 -6.81% | 1 864 8.18% | 1 723 -2.16% | 1 761 -18.05% | 2 149 -13.49% | 2 484 | 1 783 | |||||||
|
Общо задължения |
263 -46.54% | 492 -15.75% | 584 -5.96% | 621 172.37% | 228 -24.5% | 302 -59.63% | 748 -12.82% | 858 -26.03% | 1 160 7.41% | 1 080 | 1 188 | |||||||
|
Задължения към фин. инст. |
96 -58.08% | 229 -38.93% | 375 -8.98% | 412 | 170 0% | 170 3.66% | 164 -64.35% | 460 -41.7% | 789 | 671 | ||||||||
| Вземания общо | 526 -25.28% | 704 0.57% | 700 60.55% | 436 -31.87% | 640 2.89% | 622 -2.35% | 637 -9% | 700 28.44% | 545 86.64% | 292 | 398 | |||||||
|
Собствен капитал |
5 478 -1.79% | 5 578 7.1% | 5 208 5.94% | 4 916 3.82% | 4 735 8.83% | 4 351 8.1% | 4 025 -0.81% | 4 058 10.81% | 3 662 6.42% | 3 441 | 1 953 | |||||||
|
Парични средства |
388 -54.3% | 849 86.18% | 456 -14.93% | 536 54.47% | 347 50.87% | 230 -16.06% | 274 349.18% | 61 510% | 10 -58.33% | 24 | 19 |
| Година | Служители |
|---|---|
| 2021 | 38 -17.39% |
| 2020 | 46 17.95% |
| 2019 | 39 -20.41% |
| 2018 | 49 -12.5% |
| 2017 | 56 30.23% |
| 2016 | 43 -10.42% |
| 2015 | 48 -15.79% |
| 2014 | 57 -25% |
| 2013 | 76 |
