| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 906 | 1 285 | 1 353 9.55% | 1 235 3.35% | 1 195 4.64% | 1 142 5.94% | 1 078 -13.55% | 1 247 0.89% | 1 236 -12.83% | 1 418 -7.74% | 1 537 | |||||||
|
Счетоводна печалба |
243 | 1 | 50 933.33% | -6 -121.43% | 28 833.33% | 3 -85.71% | 21 -70.83% | 72 -22.58% | 93 -34.51% | 142 136.67% | 60 | |||||||
|
Оперативни разходи |
1 580 | 1 206 | 1 254 | 1 158 | 1 111 | 1 087 | 1 009 | 1 121 | 1 081 | 1 210 | 1 341 | |||||||
|
Разходи за персонала |
82 | 78 | 78 8.33% | 72 5.88% | 68 6.25% | 64 18.52% | 54 -8.47% | 59 7.27% | 55 71.88% | 32 6.67% | 30 | |||||||
| Нетен марж | 12.75% | 0.08% | 3.7% 860.66% | -0.49% -120.73% | 2.34% 791.94% | 0.26% -86.51% | 1.95% -66.26% | 5.77% -23.26% | 7.52% -24.86% | 10.01% 156.53% | 3.9% | |||||||
| Вписан в ТР | ||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 291 24.02% | 1 041 3.69% | 1 004 1.41% | 990 2.7% | 964 -4.27% | 1 007 -5.09% | 1 061 0.28% | 1 058 11.13% | 952 -4.32% | 995 15.16% | 864 -8.67% | 946 11.69% | 847 | |||||
|
Дълготрайни активи |
117 25.81% | 93 -15.45% | 110 -18.52% | 135 -15.09% | 159 27.2% | 125 -11.35% | 141 23.68% | 114 -5.79% | 121 -9.7% | 134 737.5% | 16 -40.74% | 27 -32.5% | 40 | |||||
|
Материални запаси |
598 | 435 -0.23% | 436 22.82% | 355 16.78% | 304 6.67% | 285 -11.49% | 322 25.78% | 256 48.84% | 172 -46.42% | 321 -14.85% | 377 | |||||||
|
Общо задължения |
493 4.67% | 471 33.81% | 352 18.52% | 297 10% | 270 -24.37% | 357 -11.85% | 405 60.71% | 252 72.6% | 146 -43.85% | 260 50.29% | 173 -64.26% | 484 -5.65% | 513 | |||||
|
Задължения към фин. инст. |
329 | 245 2.08% | 240 1.27% | 237 117.43% | 109 -54.01% | 237 144.33% | 97 -45.81% | 179 32.59% | 135 | |||||||||
| Вземания общо | 468 | 372 12.39% | 331 -24.77% | 440 -3.51% | 456 -22.58% | 589 23.22% | 478 -19.93% | 597 -11.29% | 673 14.46% | 588 110.75% | 279 | |||||||
|
Собствен капитал |
798 40% | 570 -12.58% | 652 -5.92% | 693 -0.14% | 694 6.77% | 650 -0.91% | 656 -18.61% | 806 0% | 806 9.66% | 735 6.37% | 691 49.57% | 462 38.32% | 334 | |||||
|
Парични средства |
76 | 43 34.38% | 32 -60.49% | 81 -47.06% | 153 125% | 68 134.48% | 29 383.33% | 6 500% | 1 -87.5% | 8 -94.52% | 146 |
| Година | Служители |
|---|---|
| 2021 | 7 40% |
| 2020 | 5 -28.57% |
| 2019 | 7 |
| 2018 | 7 |
| 2017 | 7 16.67% |
| 2016 | 6 |
| 2015 | 6 |
| 2014 | 6 |
| 2013 | 6 |