| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 005 -2.43% | 2 055 1.28% | 2 029 -9.42% | 2 240 20.56% | 1 858 -11.19% | 2 092 -11.62% | 2 367 -4.56% | 2 480 -7.43% | 2 679 17.55% | 2 279 24.95% | 1 824 11.83% | 1 631 -4.12% | 1 701 33.52% | 1 274 | |||||
|
Счетоводна печалба |
403 45.49% | 277 -40.04% | 462 -28.37% | 645 396.15% | 130 -17.72% | 158 -34.98% | 243 6.58% | 228 -46.1% | 423 187.76% | 147 45.54% | 101 -64.18% | 282 138.98% | 118 90.32% | 62 | |||||
|
Оперативни разходи |
1 599 | 1 770 | 1 567 | 1 574 | 1 700 | 1 900 | 2 068 | 2 205 | 2 128 | 2 087 | 1 671 | 1 286 | 1 534 | 1 307 | |||||
|
Разходи за персонала |
120 7.14% | 112 12% | 100 -7.41% | 108 -17.56% | 131 10.08% | 119 17.82% | 101 8.6% | 93 24% | 75 8.7% | 69 18.97% | 58 9.43% | 53 | 39 | ||||||
| Нетен марж | 20.1% 49.12% | 13.48% -40.8% | 22.77% -20.92% | 28.79% 311.54% | 7% -7.36% | 7.55% -26.43% | 10.27% 11.67% | 9.19% -41.77% | 15.79% 144.79% | 6.45% 16.49% | 5.54% -67.97% | 17.29% 149.24% | 6.94% 42.55% | 4.87% | |||||
| 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 | 2 532 4.54% | 2 422 3.77% | 2 334 18.24% | 1 974 6.02% | 1 862 -4.12% | 1 942 8.31% | 1 793 -14.42% | 2 095 2.95% | 2 035 10.6% | 1 840 -1.6% | 1 870 15.29% | 1 622 6.92% | 1 517 13.89% | 1 332 | |||||
|
Дълготрайни активи |
1 205 -11.46% | 1 361 31.75% | 1 033 1.27% | 1 020 7.82% | 946 -9.56% | 1 046 83.51% | 570 -17.87% | 694 -3.34% | 718 -1.24% | 727 28.9% | 564 3.49% | 545 47.3% | 370 -22.76% | 479 | |||||
|
Материални запаси |
842 4.6% | 805 -18.11% | 983 77.12% | 555 -8.42% | 606 326.76% | 142 -76.09% | 594 -6.9% | 638 46.67% | 435 -34.98% | 669 -3.6% | 694 -17.58% | 842 -16.05% | 1 003 49.26% | 672 | |||||
|
Общо задължения |
1 327 370.57% | 282 -78.32% | 1 301 36.37% | 954 12.37% | 849 -15.27% | 1 002 33.24% | 752 -46.32% | 1 401 37.49% | 1 019 -8.45% | 1 113 -11.03% | 1 251 17.69% | 1 063 -7.65% | 1 151 7.07% | 1 075 | |||||
|
Задължения към фин. инст. |
219 0% | 219 | 451 -24.33% | 596 -17.11% | 719 65.67% | 434 -26.06% | 587 20.53% | 487 -43.17% | 857 -16.8% | 1 030 | 935 | ||||||||
| Вземания общо | 287 48.7% | 193 -24.61% | 256 -31.91% | 376 21.68% | 309 -6.08% | 329 33.2% | 247 34.24% | 184 -37.2% | 293 1.03% | 290 9.43% | 265 44.81% | 183 28.87% | 142 -21.55% | 181 | |||||
|
Собствен капитал |
2 493 16.5% | 2 140 9.41% | 1 956 28.68% | 1 520 50.05% | 1 013 7.77% | 940 -9.7% | 1 041 -9.24% | 1 147 12.89% | 1 016 47.67% | 688 11.15% | 619 10.73% | 559 52.73% | 366 37.08% | 267 | |||||
|
Парични средства |
198 214.29% | 63 1.61% | 62 169.57% | 23 2200% | 1 -98.28% | 58 -84.82% | 382 -34.02% | 579 259.63% | 161 4.55% | 154 227.66% | 47 -9.62% | 52 2500% | 2 |
| Година | Служители |
|---|---|
| 2021 | 11 10% |
| 2020 | 10 -28.57% |
| 2019 | 14 27.27% |
| 2018 | 11 -31.25% |
| 2017 | 16 -11.11% |
| 2016 | 18 20% |
| 2015 | 15 7.14% |
| 2014 | 14 -6.67% |
| 2013 | 15 |