| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 456 3.06% | 2 383 -4.57% | 2 497 7.49% | 2 323 -17.33% | 2 810 15.59% | 2 431 -12.74% | 2 786 -18.7% | 3 427 11.48% | 3 074 -4.98% | 3 235 55.68% | 2 078 1.12% | 2 055 -15.5% | 2 432 22.95% | 1 978 35.29% | 1 462 | |||||
|
Счетоводна печалба |
238 170.45% | 88 -77.38% | 389 38.93% | 280 438.46% | 52 -66.23% | 154 -39.61% | 255 8.05% | 236 -30.79% | 341 -55.54% | 767 172.95% | 281 128.46% | 123 125.05% | -491 -196.84% | 507 378.3% | 106 | |||||
|
Оперативни разходи |
2 218 | 2 284 | 2 107 | 2 043 | 2 758 | 2 277 | 2 527 | 3 191 | 2 692 | 2 465 | 1 789 | 1 917 | 2 062 | 1 470 | 1 316 | |||||
|
Разходи за персонала |
559 -7.6% | 605 7.27% | 564 9.51% | 515 -11.97% | 585 -2.34% | 599 2.22% | 586 5.02% | 558 | 451 -0.66% | 454 -25.94% | 613 67.95% | 365 -22.01% | 468 25.47% | 373 | ||||||
| Нетен марж | 9.69% 162.42% | 3.69% -76.3% | 15.58% 29.25% | 12.05% 551.35% | 1.85% -70.79% | 6.33% -30.79% | 9.15% 32.91% | 6.89% -37.92% | 11.09% -53.21% | 23.71% 75.33% | 13.52% 125.93% | 5.99% 129.65% | -20.19% -178.77% | 25.63% 253.53% | 7.25% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 4 234 4.44% | 4 054 -1.86% | 4 131 4.45% | 3 955 5.95% | 3 733 -0.51% | 3 752 0.35% | 3 739 0.78% | 3 710 6.4% | 3 487 11.44% | 3 129 25.46% | 2 494 12.49% | 2 217 3.16% | 2 149 14.86% | 1 871 31.21% | 1 426 | |||||
|
Дълготрайни активи |
1 492 5.59% | 1 413 -4.85% | 1 485 -8.39% | 1 621 2.08% | 1 588 -2.99% | 1 637 -5.38% | 1 730 2.67% | 1 685 13.7% | 1 482 10.27% | 1 344 87.45% | 717 2.72% | 698 -11.76% | 791 16.49% | 679 43.55% | 473 | |||||
|
Материални запаси |
1 313 -7.47% | 1 419 15.37% | 1 230 27.59% | 964 -9.91% | 1 070 -37.1% | 1 701 7.25% | 1 586 -1.67% | 1 613 -9.02% | 1 773 56.21% | 1 135 8.93% | 1 042 5.04% | 992 306.56% | 244 -67.64% | 754 25.46% | 601 | |||||
|
Общо задължения |
189 3.85% | 182 13.75% | 160 -23.81% | 210 1.45% | 207 13.74% | 182 7.06% | 170 -12.37% | 194 | 163 -23.83% | 214 9.74% | 195 -32.06% | 287 -21.8% | 367 5.16% | 349 | ||||||
|
Задължения към фин. инст. |
58 | 171 -7.57% | 185 | |||||||||||||||||
| Вземания общо | 8 -79.49% | 39 11.43% | 35 -45.31% | 64 36.17% | 47 -41.98% | 81 -13.83% | 94 18.99% | 79 41.07% | 56 -75.55% | 229 209.46% | 74 -70.63% | 252 -79.97% | 1 258 265.7% | 344 75.51% | 196 | |||||
|
Собствен капитал |
4 027 4.43% | 3 856 -2.33% | 3 948 5.73% | 3 734 6.23% | 3 515 -1.04% | 3 552 0.14% | 3 547 1.66% | 3 489 6.5% | 3 276 12.08% | 2 923 32.68% | 2 203 13.5% | 1 941 5.72% | 1 836 22.07% | 1 504 39.65% | 1 077 | |||||
|
Парични средства |
1 421 20.12% | 1 183 -14.34% | 1 381 5.74% | 1 306 27.04% | 1 028 208.71% | 333 1.22% | 329 -1.2% | 333 94.74% | 171 -59.38% | 421 -36.31% | 661 140.36% | 275 -22.97% | 357 131.82% | 154 -1.28% | 156 |
| Година | Служители |
|---|---|
| 2021 | 24 -7.69% |
| 2020 | 26 62.5% |
| 2019 | 16 -44.83% |
| 2018 | 29 |
| 2017 | 29 3.57% |
| 2016 | 28 -31.71% |
| 2015 | 41 -2.38% |
| 2014 | 42 -2.33% |
| 2013 | 43 |
