| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 514 -8.73% | 4 946 -9.26% | 5 451 14.52% | 4 760 5.24% | 4 523 -6.76% | 4 851 6.73% | 4 545 16.03% | 3 917 -5.32% | 4 137 15.2% | 3 591 14.44% | 3 138 -6.02% | 3 339 -24.42% | 4 418 18.1% | 3 741 | |||||
|
Счетоводна печалба |
282 -41.74% | 484 -2.42% | 496 0.81% | 492 55.7% | 316 -30.7% | 456 1.33% | 450 28.21% | 351 -15.63% | 416 -14.23% | 485 43.07% | 339 -1.17% | 343 -12.94% | 394 7.95% | 365 | |||||
|
Оперативни разходи |
4 227 | 4 450 | 4 942 | 4 259 | 4 173 | 4 380 | 4 067 | 3 518 | 3 627 | 3 059 | 2 717 | 2 957 | 3 931 | 3 376 | |||||
|
Разходи за персонала |
364 29.54% | 281 21.12% | 232 -11.45% | 262 3.97% | 252 26% | 200 38.89% | 144 16.13% | 124 | 105 | 97 11.49% | 87 -1.14% | 88 | |||||||
| Нетен марж | 6.25% -36.16% | 9.79% 7.54% | 9.1% -11.97% | 10.34% 47.94% | 6.99% -25.68% | 9.4% -5.06% | 9.9% 10.49% | 8.96% -10.89% | 10.06% -25.55% | 13.51% 25.02% | 10.8% 5.16% | 10.27% 15.19% | 8.92% -8.6% | 9.76% | |||||
| 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 | 4 642 2.65% | 4 522 -2.48% | 4 637 -3.17% | 4 789 16.24% | 4 120 0.61% | 4 095 -0.27% | 4 106 5.77% | 3 882 -3.62% | 4 028 17.95% | 3 415 11.89% | 3 052 17.7% | 2 593 -4.81% | 2 724 25.59% | 2 169 | |||||
|
Дълготрайни активи |
338 10.1% | 307 6.97% | 287 30.45% | 220 -9.09% | 242 -4.35% | 253 1.61% | 249 0% | 249 | 135 -10% | 150 -10.18% | 167 21.9% | 137 -11.61% | 155 | ||||||
|
Материални запаси |
2 200 114.63% | 1 025 -55.12% | 2 284 107.83% | 1 099 -47.87% | 2 108 3.28% | 2 041 -5.99% | 2 171 -19.11% | 2 684 8.27% | 2 479 0.08% | 2 477 116.33% | 1 145 -33.97% | 1 734 -13.21% | 1 998 30.59% | 1 530 | |||||
|
Общо задължения |
233 42.94% | 163 -63.53% | 447 -52.85% | 948 53.65% | 617 -34.78% | 946 -29.3% | 1 338 0% | 1 338 -22.79% | 1 733 28.47% | 1 349 -53.51% | 2 902 189.33% | 1 003 -25.32% | 1 343 -9.38% | 1 482 | |||||
|
Задължения към фин. инст. |
118 -64.13% | 329 -34.33% | 501 -1.76% | 510 | 622 -0.32% | 624 6.3% | 587 37.47% | 427 15.41% | 370 | ||||||||||
| Вземания общо | 971 -76.96% | 4 214 300.19% | 1 053 0% | 1 053 38.37% | 761 -17.01% | 917 -6.33% | 979 20.27% | 814 -10.94% | 914 14.39% | 799 7.25% | 745 8.13% | 689 26.19% | 546 31.57% | 415 | |||||
|
Собствен капитал |
4 409 1.24% | 4 355 4.14% | 4 182 9.22% | 3 829 9.81% | 3 487 11.44% | 3 129 11.04% | 2 818 12.23% | 2 511 9.41% | 2 295 11.08% | 2 066 149.22% | 829 -47.86% | 1 590 15.13% | 1 381 101.02% | 687 | |||||
|
Парични средства |
1 131 20.83% | 936 -7.6% | 1 013 -77.83% | 4 569 353.27% | 1 008 14.55% | 880 29.41% | 680 403.7% | 135 -64.19% | 377 9325% | 4 -98.44% | 257 8466.67% | 3 -70% | 10 -85.51% | 69 |
| Година | Служители |
|---|---|
| 2021 | 25 -7.41% |
| 2019 | 27 17.39% |
| 2018 | 23 -8% |
| 2017 | 25 -3.85% |
| 2016 | 26 4% |
| 2015 | 25 8.7% |
| 2014 | 23 9.52% |
| 2013 | 21 |