| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 767 2.79% | 2 692 -0.33% | 2 701 5.63% | 2 557 2.81% | 2 487 6.37% | 2 338 2.9% | 2 272 16.1% | 1 957 21.63% | 1 609 13.31% | 1 420 -14.35% | 1 658 -2.87% | 1 707 4.85% | 1 628 -51.5% | 3 357 | |||||
|
Счетоводна печалба |
178 212.66% | -158 | 128 540% | 20 -16.67% | 24 9.09% | 22 -24.14% | 29 70.59% | 17 466.67% | 3 -85.71% | 21 -51.16% | 43 126.32% | 19 -91.04% | 212 | ||||||
|
Оперативни разходи |
2 586 | 2 665 | 2 425 | 2 463 | 2 310 | 2 248 | 1 928 | 1 591 | 1 416 | 1 636 | 1 658 | 1 607 | 3 122 | ||||||
|
Разходи за персонала |
232 5.45% | 220 | 173 6.79% | 162 3.18% | 157 9.79% | 143 36.19% | 105 8.25% | 97 1.04% | 96 -5.88% | 102 -3.77% | 106 3.92% | 102 | |||||||
| Нетен марж | 6.43% 209.6% | -5.87% | 5.01% 522.48% | 0.8% -21.66% | 1.03% 6.01% | 0.97% -34.66% | 1.48% 40.25% | 1.06% 400.1% | 0.21% -83.32% | 1.27% -49.72% | 2.52% 115.84% | 1.17% -81.52% | 6.32% | ||||||
| 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 | 565 28.7% | 439 -82.42% | 2 497 -10.98% | 2 805 13.47% | 2 472 0.94% | 2 449 4.26% | 2 349 2.44% | 2 293 2.87% | 2 229 14.37% | 1 949 4% | 1 874 5.22% | 1 781 17.02% | 1 522 -9.46% | 1 681 | |||||
|
Дълготрайни активи |
119 | 2 497 12.58% | 2 218 3.94% | 2 134 -0.23% | 2 139 0.05% | 2 138 1.33% | 2 110 0.09% | 2 108 18.16% | 1 784 3.78% | 1 719 5.91% | 1 623 6.64% | 1 522 10.69% | 1 375 | ||||||
|
Материални запаси |
154 -14.44% | 180 | 412 64.14% | 251 21.26% | 207 37.09% | 151 268.29% | 41 36.67% | 30 -77.61% | 134 -8.84% | 147 24.58% | 118 | 160 | |||||||
|
Общо задължения |
496 12.98% | 439 | 2 172 11.21% | 1 953 0.36% | 1 946 4.18% | 1 868 1.97% | 1 832 2.18% | 1 793 17.34% | 1 528 6.85% | 1 430 5.46% | 1 356 | 1 315 | |||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 269 124.17% | 120 | 62 51.22% | 41 70.83% | 24 20% | 20 -13.04% | 23 -39.47% | 38 46.15% | 26 333.33% | 6 50% | 4 | 179 | |||||||
|
Собствен капитал |
69 | 633 21.97% | 519 3.18% | 503 4.57% | 481 4.34% | 461 5.73% | 436 3.56% | 421 -5.18% | 444 4.47% | 425 11.26% | 382 4.37% | 366 | |||||||
|
Парични средства |
23 -8% | 25 | 46 0% | 46 -41.77% | 79 97.5% | 40 -66.39% | 119 124.53% | 53 960% | 5 150% | 2 -94.44% | 36 -53.25% | 77 3750% | 2 |
| Година | Служители |
|---|---|
| 2021 | 19 -5% |
| 2019 | 20 53.85% |
| 2018 | 13 -18.75% |
| 2017 | 16 6.67% |
| 2016 | 15 -6.25% |
| 2015 | 16 6.67% |
| 2014 | 15 7.14% |
| 2013 | 14 |