| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 855 -24.45% | 6 426 3.75% | 6 194 1.21% | 6 120 -17.71% | 7 437 23.29% | 6 032 -14.99% | 7 096 -11.57% | 8 024 3.86% | 7 726 34.53% | 5 743 27.68% | 4 498 3.14% | 4 361 11.28% | 3 919 21.11% | 3 236 | |||||
|
Счетоводна печалба |
330 -67.52% | 1 016 4.85% | 969 -19.18% | 1 199 43.94% | 833 42.15% | 586 -67.86% | 1 823 -16.26% | 2 177 -10.71% | 2 438 45.29% | 1 678 156.18% | 655 33.4% | 491 -48.85% | 960 1448.39% | 62 | |||||
|
Оперативни разходи |
4 368 | 5 264 | 4 966 | 4 761 | 6 604 | 5 097 | 4 954 | 5 470 | 4 507 | 3 696 | 3 426 | 3 407 | 2 539 | 3 167 | |||||
|
Разходи за персонала |
594 26.38% | 470 2.62% | 458 12.53% | 407 22.96% | 331 -11.26% | 373 11.34% | 335 2.13% | 328 14.69% | 286 19.17% | 240 14.29% | 210 8.25% | 194 92.08% | 101 26.25% | 80 | |||||
| Нетен марж | 6.8% -57.01% | 15.81% 1.06% | 15.64% -20.15% | 19.59% 74.91% | 11.2% 15.3% | 9.71% -62.19% | 25.69% -5.31% | 27.13% -14.02% | 31.56% 8% | 29.22% 100.65% | 14.56% 29.34% | 11.26% -54.04% | 24.5% 1178.54% | 1.92% | |||||
| 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 | 14 992 4.46% | 14 352 -2.55% | 14 727 5.34% | 13 980 1.31% | 13 799 -6.49% | 14 757 6.43% | 13 865 0.14% | 13 845 16% | 11 935 13.88% | 10 480 8.13% | 9 692 0.57% | 9 637 14.01% | 8 453 32.85% | 6 363 | |||||
|
Дълготрайни активи |
11 661 3.85% | 11 229 0.77% | 11 143 3.11% | 10 807 2.52% | 10 541 2.18% | 10 316 11.2% | 9 277 -3.2% | 9 584 14.99% | 8 335 19.24% | 6 990 -3.75% | 7 262 2.34% | 7 096 22.32% | 5 801 39.88% | 4 147 | |||||
|
Материални запаси |
2 656 28.12% | 2 073 -19.06% | 2 561 10.29% | 2 322 46.5% | 1 585 -49.47% | 3 137 -4.18% | 3 274 9.1% | 3 001 11.48% | 2 692 3.46% | 2 602 76.53% | 1 474 -7.47% | 1 593 15.1% | 1 384 26.28% | 1 096 | |||||
|
Общо задължения |
6 351 24.73% | 5 092 -6.74% | 5 460 14.08% | 4 786 -8.28% | 5 218 -16.75% | 6 268 22.35% | 5 123 -9.79% | 5 679 14.2% | 4 973 4.47% | 4 760 -4.17% | 4 967 3.59% | 4 795 -6.02% | 5 102 2.82% | 4 962 | |||||
|
Задължения към фин. инст. |
6 183 28.89% | 4 797 -3.17% | 4 954 5.79% | 4 683 -7.96% | 5 088 -16.33% | 6 081 27.43% | 4 772 2.01% | 4 678 21.47% | 3 851 22.22% | 3 151 -17.51% | 3 820 9.55% | 3 487 -5.78% | 3 701 22.88% | 3 012 | |||||
| Вземания общо | 572 -31.99% | 841 9.93% | 765 -5.2% | 807 -19.86% | 1 007 -7.1% | 1 084 36.18% | 796 -10.96% | 894 13.74% | 786 4.38% | 753 -6.23% | 803 9.25% | 735 -31.12% | 1 067 190.74% | 367 | |||||
|
Собствен капитал |
8 472 -6.12% | 9 024 0.77% | 8 955 1.67% | 8 808 8.46% | 8 121 2.1% | 7 954 -5.52% | 8 419 8.51% | 7 759 21.65% | 6 378 29.08% | 4 941 31.87% | 3 747 16.26% | 3 223 38.56% | 2 326 66.02% | 1 401 | |||||
|
Парични средства |
85 -55.73% | 192 -16.16% | 229 1247.06% | 17 -97.34% | 640 244.09% | 186 -61.25% | 480 52.87% | 314 568.09% | 47 -24.19% | 62 93.75% | 32 -73.11% | 119 98.33% | 60 -91.97% | 747 |
| Година | Служители |
|---|---|
| 2021 | 34 |
| 2020 | 34 -8.11% |
| 2019 | 37 12.12% |
| 2018 | 33 -10.81% |
| 2017 | 37 -2.63% |
| 2016 | 38 5.56% |
| 2015 | 36 |
| 2014 | 36 2.86% |
| 2013 | 35 |
