| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 224 5.7% | 2 104 -6.24% | 2 244 -6.97% | 2 412 -7.41% | 2 605 5.64% | 2 466 -6.66% | 2 642 5.81% | 2 497 105.01% | 1 218 -39.31% | 2 007 11.19% | 1 805 33.21% | 1 355 9.45% | 1 238 68.66% | 734 | |||||
|
Счетоводна печалба |
130 187.25% | -149 -161.4% | -57 -145.97% | 124 0.81% | 123 50% | 82 -21.15% | 104 -70.87% | 357 | 632 46.98% | 430 40.98% | 305 -8.41% | 333 287.21% | 86 | ||||||
|
Оперативни разходи |
2 094 | 2 253 | 2 301 | 2 288 | 2 478 | 2 378 | 2 534 | 2 136 | 1 373 | 1 373 | 1 033 | 893 | 753 | ||||||
|
Разходи за персонала |
280 4.48% | 268 0.75% | 266 15.65% | 230 8.49% | 212 0% | 212 13.37% | 187 -6.03% | 199 | 163 10.14% | 148 10.45% | 134 -6.29% | 143 20.17% | 119 | ||||||
| Нетен марж | 5.85% 182.54% | -7.08% -178.8% | -2.54% -149.41% | 5.14% 8.88% | 4.72% 42% | 3.33% -15.53% | 3.94% -72.47% | 14.3% | 31.49% 32.18% | 23.82% 5.84% | 22.51% -16.32% | 26.9% 129.57% | 11.72% | ||||||
| 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 | 3 803 0.74% | 3 775 -6.33% | 4 030 3.6% | 3 890 2.77% | 3 785 2.52% | 3 692 1.12% | 3 651 1.56% | 3 595 5.8% | 3 398 42.83% | 2 379 33.88% | 1 777 22.89% | 1 446 -24.33% | 1 911 313.64% | 462 | |||||
|
Дълготрайни активи |
2 234 -9.92% | 2 480 -15.04% | 2 919 5.15% | 2 776 0% | 2 776 -2.49% | 2 847 -2.03% | 2 906 16.1% | 2 503 6.97% | 2 340 70.31% | 1 374 60.7% | 855 58.04% | 541 23.8% | 437 128.8% | 191 | |||||
|
Материални запаси |
975 -14.77% | 1 144 27.25% | 899 -0.99% | 908 19.95% | 757 -7.12% | 815 11.64% | 730 -30.54% | 1 051 53.43% | 685 -27.67% | 947 104.54% | 463 72.12% | 269 5.08% | 256 -16.88% | 308 | |||||
|
Общо задължения |
18 -85.48% | 124 -46.09% | 230 379.17% | 48 4.35% | 46 9.52% | 42 -80.09% | 211 -7.86% | 229 -9.13% | 252 20% | 210 35.48% | 155 68.48% | 92 -65.02% | 263 40.64% | 187 | |||||
|
Задължения към фин. инст. |
24 -90.04% | 241 208.97% | 78 | ||||||||||||||||
| Вземания общо | 1 -75% | 4 -60% | 10 400% | 2 -94.12% | 34 21.43% | 28 115.38% | 13 550% | 2 -99.41% | 339 33800% | 1 -96.43% | 28 -94.14% | 478 11.16% | 430 200.7% | 143 | |||||
|
Собствен капитал |
3 785 3.67% | 3 651 -3.92% | 3 800 -1.09% | 3 842 2.75% | 3 739 2.44% | 3 650 6.1% | 3 440 2.44% | 3 358 10.68% | 3 034 47.5% | 2 057 26.82% | 1 622 36.19% | 1 191 32.63% | 898 50.92% | 595 | |||||
|
Парични средства |
593 303.4% | 147 -27.23% | 202 -0.98% | 204 -6.42% | 218 10800% | 2 0% | 2 -94.87% | 39 14.71% | 34 -40.35% | 57 -86.77% | 431 172.78% | 158 315.79% | 38 -72.86% | 140 |
| Година | Служители |
|---|---|
| 2021 | 10 25% |
| 2020 | 8 166.67% |
| 2019 | 3 -62.5% |
| 2018 | 8 -11.11% |
| 2017 | 9 28.57% |
| 2016 | 7 -30% |
| 2015 | 10 -9.09% |
| 2014 | 11 -8.33% |
| 2013 | 12 |
