| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 353 -11.57% | 7 184 6.48% | 6 747 1.64% | 6 638 10.86% | 5 988 1.92% | 5 875 5.06% | 5 592 -4.85% | 5 877 8.01% | 5 441 19.29% | 4 561 17.95% | 3 867 -7.93% | 4 200 8.64% | 3 866 7.42% | 3 599 -11.22% | 4 054 -12% | 4 607 | |||||
|
Счетоводна печалба |
1 049 13.65% | 923 -6.2% | 984 9.94% | 895 42.52% | 628 4.67% | 600 -23.27% | 782 -21.41% | 995 52.14% | 654 19.34% | 548 44.21% | 380 -15.93% | 452 17.71% | 384 4.07% | 369 161.7% | 141 2.17% | 138 | |||||
|
Оперативни разходи |
5 283 | 6 236 | 5 743 | 5 714 | 5 338 | 5 257 | 4 787 | 4 865 | 4 756 | 3 921 | 3 352 | 3 676 | 3 419 | 3 188 | 3 889 | 4 438 | |||||
|
Разходи за персонала |
745 -11.94% | 846 19.66% | 707 2.76% | 688 12.23% | 613 24.59% | 492 35.54% | 363 17.86% | 308 11.59% | 276 22.67% | 225 7.14% | 210 6.06% | 198 1.02% | 196 269.81% | 53 | |||||||
| Нетен марж | 16.51% 28.52% | 12.85% -11.91% | 14.58% 8.17% | 13.48% 28.56% | 10.49% 2.69% | 10.21% -26.97% | 13.98% -17.4% | 16.93% 40.85% | 12.02% 0.04% | 12.01% 22.27% | 9.83% -8.69% | 10.76% 8.35% | 9.93% -3.12% | 10.25% 194.79% | 3.48% 16.11% | 3% | |||||
| 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 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 5 314 10.73% | 4 799 -9.23% | 5 287 5.38% | 5 017 4.59% | 4 797 -1.7% | 4 880 1.73% | 4 797 4.06% | 4 610 9.84% | 4 197 3.55% | 4 053 8.89% | 3 722 8.01% | 3 446 24.18% | 2 775 -2.01% | 2 832 2.87% | 2 753 -35.81% | 4 289 | |||||
|
Дълготрайни активи |
777 11.32% | 698 -4.25% | 729 -20.67% | 919 -8.28% | 1 002 30.98% | 765 10.23% | 694 3.12% | 673 -14.27% | 785 -8.51% | 858 7.25% | 800 -2.2% | 818 -13.8% | 949 10.48% | 859 79.71% | 478 77.04% | 270 | |||||
|
Материални запаси |
1 572 -13.63% | 1 820 23.31% | 1 476 11.65% | 1 322 -2.72% | 1 359 1.65% | 1 337 15.66% | 1 156 6.54% | 1 085 -1.18% | 1 098 -3.51% | 1 138 27.44% | 893 0.79% | 886 18.93% | 745 -3.37% | 771 -2.16% | 788 -51.54% | 1 626 | |||||
|
Общо задължения |
232 9.95% | 211 -37.57% | 338 21.15% | 279 1.45% | 275 4.17% | 264 -12.58% | 302 -18.38% | 370 -53.92% | 803 -33.03% | 1 199 -8.61% | 1 312 -5.41% | 1 387 -2.53% | 1 423 -0.35% | 1 428 -26.92% | 1 954 -43.93% | 3 485 | |||||
|
Задължения към фин. инст. |
16 -83.67% | 98 -44.32% | 176 -12% | 200 -27.01% | 274 372.41% | 58 -6.45% | 62 | ||||||||||||||
| Вземания общо | 1 249 -23.61% | 1 635 -1.15% | 1 654 -2.36% | 1 694 -0.99% | 1 711 -3.06% | 1 765 -7.15% | 1 901 -7.22% | 2 049 35.79% | 1 509 16.89% | 1 291 -14.28% | 1 506 1.07% | 1 490 73.46% | 859 20.31% | 714 -30.27% | 1 024 -44.83% | 1 856 | |||||
|
Собствен капитал |
5 082 10.77% | 4 588 -7.29% | 4 949 4.45% | 4 738 4.78% | 4 522 -2.04% | 4 616 2.69% | 4 495 6.01% | 4 240 24.93% | 3 394 18.92% | 2 854 18.42% | 2 410 17.05% | 2 059 52.29% | 1 352 31.9% | 1 025 56.25% | 656 -7.87% | 712 | |||||
|
Парични средства |
1 710 169.72% | 634 -53.79% | 1 372 27.75% | 1 074 50% | 716 -28.83% | 1 006 -2.71% | 1 034 30.56% | 792 -0.88% | 799 5.83% | 755 48.33% | 509 110.33% | 242 16.91% | 207 -47.46% | 394 -11.06% | 443 -14.97% | 521 |
| Година | Служители |
|---|---|
| 2021 | 30 25% |
| 2020 | 24 -7.69% |
| 2019 | 26 -3.7% |
| 2018 | 27 -10% |
| 2017 | 30 |
| 2016 | 30 3.45% |
| 2015 | 29 3.57% |
| 2014 | 28 -6.67% |
| 2013 | 30 |
