| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 273 -14.51% | 6 168 -8.74% | 6 759 11.08% | 6 085 3.86% | 5 859 15.84% | 5 058 21.67% | 4 157 -28.18% | 5 788 -5.49% | 6 124 9.28% | 5 604 | |||||
|
Счетоводна печалба |
448 -10.22% | 499 -37.31% | 796 -3.4% | 824 13.5% | 726 112.28% | 342 -62.08% | 902 0% | 902 -36.66% | 1 424 11.69% | 1 275 | |||||
|
Оперативни разходи |
4 786 | 5 636 | 5 823 | 5 165 | 5 043 | 4 629 | 4 712 | 4 528 | 4 094 | ||||||
|
Разходи за персонала |
671 2.91% | 652 3.33% | 631 9.55% | 576 7.06% | 538 11.39% | 483 11.55% | 433 -17.05% | 522 5.67% | 494 8.81% | 454 | |||||
| Нетен марж | 8.5% 5.02% | 8.09% -31.3% | 11.78% -13.03% | 13.54% 9.28% | 12.39% 83.26% | 6.76% -68.84% | 21.7% 39.24% | 15.58% -32.98% | 23.25% 2.2% | 22.75% | |||||
| Вписан в ТР | |||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 10 619 6.25% | 9 994 5.95% | 9 433 -4.93% | 9 922 16.43% | 8 522 5.47% | 8 080 6.04% | 7 620 15.04% | 6 624 17.82% | 5 622 20.13% | 4 680 | |||||
|
Дълготрайни активи |
8 935 0.45% | 8 895 10.76% | 8 031 11.37% | 7 211 1.35% | 7 115 1.73% | 6 994 15.36% | 6 063 23.48% | 4 910 28.94% | 3 808 21.08% | 3 145 | |||||
|
Материални запаси |
1 419 56.8% | 905 -22.65% | 1 170 -24.17% | 1 543 29.77% | 1 189 22.2% | 973 -29.65% | 1 383 -9.31% | 1 525 2.35% | 1 490 10.21% | 1 352 | |||||
|
Общо задължения |
1 759 17.82% | 1 493 11.5% | 1 339 -49.16% | 2 634 30.53% | 2 018 -1.51% | 2 049 11.66% | 1 835 40.83% | 1 303 17.71% | 1 107 -16.77% | 1 330 | |||||
|
Задължения към фин. инст. |
1 218 3.4% | 1 178 11.98% | 1 052 -37.79% | 1 691 46.15% | 1 157 -41.95% | 1 993 27.59% | 1 562 101.29% | 776 8.68% | 714 -24.04% | 940 | |||||
| Вземания общо | 116 314.29% | 28 -86.41% | 206 -14.17% | 240 23.08% | 195 89.32% | 103 -30.87% | 149 148.33% | 60 -75.21% | 242 87.6% | 129 | |||||
|
Собствен капитал |
8 860 4.22% | 8 501 5.03% | 8 094 11.06% | 7 288 12.05% | 6 504 7.84% | 6 031 4.25% | 5 785 8.72% | 5 321 19.44% | 4 455 41.11% | 3 157 | |||||
|
Парични средства |
1 -94.44% | 18 500% | 3 -99.67% | 901 | 1 -80% | 5 -96.67% | 150 100% | 75 59.57% | 47 |
| Година | Служители |
|---|---|
| 2021 | 35 25% |
| 2020 | 28 75% |
| 2019 | 16 -27.27% |
| 2018 | 22 -37.14% |
| 2017 | 35 45.83% |
| 2016 | 24 -38.46% |
| 2015 | 39 -2.5% |
| 2014 | 40 2.56% |
| 2013 | 39 |
