| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 375 -10.85% | 7 151 8.58% | 6 586 3.98% | 6 334 -11.94% | 7 193 3.16% | 6 973 -0.58% | 7 014 -11.11% | 7 891 10.66% | 7 131 -12.76% | 8 174 10.18% | 7 419 | 4 821 21.04% | 3 983 | ||||||
|
Счетоводна печалба |
250 -74.2% | 969 45.93% | 664 -17.92% | 809 -38.2% | 1 309 23.61% | 1 059 38.61% | 764 -49.13% | 1 502 11.09% | 1 352 -8.03% | 1 470 30.9% | 1 123 | 734 31.07% | 560 | ||||||
|
Оперативни разходи |
6 010 | 5 992 | 5 829 | 5 231 | 5 777 | 5 524 | 6 253 | 6 059 | 5 746 | 6 712 | 6 159 | 4 006 | 3 361 | ||||||
|
Разходи за персонала |
615 107.07% | 297 0.68% | 295 6.12% | 278 4.12% | 267 -8.87% | 293 -1.35% | 297 4.21% | 285 30.14% | 219 19.67% | 183 32.61% | 138 | 162 153.13% | 64 | ||||||
| Нетен марж | 3.92% -71.06% | 13.55% 34.4% | 10.08% -21.06% | 12.77% -29.82% | 18.2% 19.83% | 15.19% 39.43% | 10.89% -42.77% | 19.03% 0.39% | 18.96% 5.42% | 17.98% 18.81% | 15.14% | 15.23% 8.29% | 14.06% | ||||||
| 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 | 8 622 -4.4% | 9 019 4.12% | 8 662 -4.39% | 9 060 -3.78% | 9 416 11.94% | 8 412 14.25% | 7 363 -10.11% | 8 191 1.19% | 8 095 14.71% | 7 057 23.37% | 5 720 14.54% | 4 994 30.49% | 3 827 | ||||||
|
Дълготрайни активи |
402 -6.73% | 431 -5.9% | 458 -36.65% | 723 35.65% | 533 -2.56% | 547 32.45% | 413 -35.47% | 640 -7.65% | 693 -9.06% | 762 -18.33% | 933 -10.8% | 1 046 29.14% | 810 | ||||||
|
Материални запаси |
4 522 12.15% | 4 032 6.27% | 3 794 1.34% | 3 744 -2.7% | 3 848 6.98% | 3 597 -0.3% | 3 608 12.5% | 3 207 -11.24% | 3 613 34.56% | 2 685 8.35% | 2 478 23.71% | 2 003 58.09% | 1 267 | ||||||
|
Общо задължения |
1 081 -15.81% | 1 284 -2.73% | 1 320 12.34% | 1 175 -22.54% | 1 517 30.1% | 1 166 37.34% | 849 -89.63% | 8 191 10.79% | 7 393 633.43% | 1 008 1.31% | 995 2.58% | 970 2% | 951 | ||||||
|
Задължения към фин. инст. |
717 -8.43% | 783 1.82% | 769 4.77% | 734 -12.1% | 835 3.73% | 805 25.98% | 639 0% | 639 | 680 2.56% | 663 7.98% | 614 -19% | 758 | |||||||
| Вземания общо | 2 212 -31.03% | 3 207 -10.24% | 3 573 25.54% | 2 846 -1.59% | 2 892 22.75% | 2 356 -6.73% | 2 526 7.58% | 2 348 13.54% | 2 068 57.74% | 1 311 9.16% | 1 201 70.6% | 704 31.1% | 537 | ||||||
|
Собствен капитал |
7 541 -2.51% | 7 735 5.35% | 7 342 -6.89% | 7 885 -0.18% | 7 899 9.01% | 7 246 11.24% | 6 514 -10.06% | 7 243 7.85% | 6 716 11.03% | 6 049 28.02% | 4 725 17.8% | 4 011 39.46% | 2 876 | ||||||
|
Парични средства |
1 486 10.16% | 1 349 60.98% | 838 -52.03% | 1 747 -18.48% | 2 143 12.08% | 1 912 193.7% | 651 -67.38% | 1 996 16.59% | 1 712 -25.4% | 2 295 109.02% | 1 098 -10.88% | 1 232 3.88% | 1 186 |
| Година | Служители |
|---|---|
| 2021 | 17 -5.56% |
| 2020 | 18 |
| 2019 | 18 5.88% |
| 2018 | 17 -5.56% |
| 2017 | 18 -5.26% |
| 2016 | 19 -5% |
| 2015 | 20 -9.09% |
| 2014 | 22 |
| 2013 | 22 |
