| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 091 3.46% | 2 021 15.55% | 1 749 5.05% | 1 665 -3.98% | 1 734 4.08% | 1 666 11.36% | 1 496 3.1% | 1 451 -0.34% | 1 456 3.63% | 1 405 33.43% | 1 053 32.12% | 797 -4.67% | 836 | |||||
|
Счетоводна печалба |
33 -62.07% | 87 61.11% | 54 116% | 25 -21.88% | 32 203.23% | -31 -196.88% | 32 0% | 32 6.67% | 30 50% | 20 -31.03% | 29 61.11% | 18 -41.94% | 31 | |||||
|
Оперативни разходи |
2 034 | 1 903 | 1 670 | 1 611 | 1 669 | 1 635 | 1 424 | 1 381 | 1 383 | 1 332 | 989 | 777 | 802 | |||||
|
Разходи за персонала |
314 46.73% | 214 4.39% | 205 9.04% | 188 -4.08% | 196 -82.37% | 1 112 694.29% | 140 10.24% | 127 5.83% | 120 2.56% | 117 56% | 75 41.51% | 53 23.26% | 43 | |||||
| Нетен марж | 1.58% -63.34% | 4.3% 39.43% | 3.09% 105.63% | 1.5% -18.64% | 1.85% 199.18% | -1.86% -186.99% | 2.14% -3.01% | 2.21% 7.03% | 2.06% 44.75% | 1.42% -48.31% | 2.75% 21.94% | 2.26% -39.09% | 3.71% | |||||
| 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 | 1 080 0% | 1 080 11.34% | 970 0.31% | 967 -3.11% | 998 9.67% | 910 5.69% | 861 11.67% | 771 -10.87% | 865 0.93% | 857 37.34% | 624 11.43% | 560 13.36% | 494 | |||||
|
Дълготрайни активи |
101 2.02% | 99 -13.91% | 115 12.75% | 102 -15% | 120 -13.67% | 139 -10.32% | 155 18.32% | 131 -9.66% | 145 -5.23% | 153 24.39% | 123 3.36% | 119 0% | 119 | |||||
|
Материални запаси |
700 -1.13% | 708 -3.8% | 736 -1.47% | 747 -2.1% | 763 9.94% | 694 14.33% | 607 13.88% | 533 -1.48% | 541 -10.87% | 607 49.88% | 405 3.58% | 391 17.07% | 334 | |||||
|
Общо задължения |
661 1.69% | 650 10.54% | 588 -5.92% | 625 -7.82% | 678 9.71% | 618 3.52% | 597 11.38% | 536 -16.64% | 643 -3.02% | 663 55.27% | 427 10.05% | 388 14.79% | 338 | |||||
|
Задължения към фин. инст. |
373 -4.36% | 390 18.54% | 329 0.92% | 326 9.76% | 297 | 277 25.34% | 221 215.71% | 70 -43.55% | 124 | |||||||||
| Вземания общо | 168 -2.89% | 173 118.99% | 79 17.91% | 67 -33.66% | 101 68.33% | 60 -22.08% | 77 6.94% | 72 -5.26% | 76 85.37% | 41 5.13% | 39 39.29% | 28 -24.32% | 37 | |||||
|
Собствен капитал |
419 -2.56% | 430 12.57% | 382 11.7% | 342 6.88% | 320 9.59% | 292 10.61% | 264 12.34% | 235 5.86% | 222 14.43% | 194 -1.52% | 197 14.53% | 172 10.26% | 156 | |||||
|
Парични средства |
111 11% | 100 203.03% | 33 -21.43% | 42 600% | 6 -62.5% | 16 -97.73% | 704 2100% | 32 -67.68% | 99 106.25% | 48 4.35% | 46 109.09% | 22 450% | 4 |
| Година | Служители |
|---|---|
| 2021 | 22 10% |
| 2020 | 20 -20% |
| 2019 | 25 108.33% |
| 2018 | 12 -45.45% |
| 2017 | 22 -4.35% |
| 2016 | 23 9.52% |
| 2015 | 21 16.67% |
| 2014 | 18 5.88% |
| 2013 | 17 |