| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 848 -1.51% | 861 -9.56% | 952 4.39% | 912 | 784 69.7% | 462 -42.32% | 801 -6.1% | 853 36.04% | 627 39.96% | 448 -19.71% | 558 35.11% | 413 6.44% | 388 55.2% | 250 | ||||||
|
Счетоводна печалба |
25 -67.95% | 78 -18.75% | 96 -31.43% | 140 | 44 -4.35% | 46 -73.26% | 172 -34.85% | 264 38.95% | 190 331.82% | 44 -76.72% | 189 38.97% | 136 -17.58% | 165 358.33% | 36 | ||||||
|
Оперативни разходи |
821 | 783 | 856 | 770 | 739 | 715 | 627 | 588 | 436 | 400 | 368 | 276 | 223 | 214 | ||||||
|
Разходи за персонала |
138 2.22% | 135 1.5% | 133 4.72% | 127 | 107 8.08% | 99 106.25% | 48 11.63% | 43 -27.12% | 59 3.51% | 57 -3.39% | 59 37.21% | 43 38.71% | 31 3.33% | 30 | ||||||
| Нетен марж | 2.95% -67.46% | 9.06% -10.16% | 10.08% -34.31% | 15.35% | 5.61% -43.63% | 9.96% -53.63% | 21.47% -30.62% | 30.95% 2.13% | 30.3% 208.54% | 9.82% -71% | 33.87% 2.86% | 32.93% -22.57% | 42.53% 195.32% | 14.4% | ||||||
| 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 | 2 245 0.94% | 2 224 -1.77% | 2 264 4% | 2 177 | 1 971 3.85% | 1 898 -1.61% | 1 929 12.15% | 1 720 18.54% | 1 451 27.06% | 1 142 21.75% | 938 39.79% | 671 16.49% | 576 99.31% | 289 | ||||||
|
Дълготрайни активи |
616 -1.28% | 624 -14.99% | 734 -5.66% | 778 | 713 11.41% | 640 -3.18% | 661 3.61% | 638 10.19% | 579 25.6% | 461 17.3% | 393 6.22% | 370 37.55% | 269 82.99% | 147 | ||||||
|
Материални запаси |
271 -9.67% | 300 -0.99% | 303 -4.42% | 317 | 448 -13.01% | 515 -17.07% | 621 19.65% | 519 42.58% | 364 25.95% | 289 18.44% | 244 14.02% | 214 57.35% | 136 56.32% | 87 | ||||||
|
Общо задължения |
10 -9.09% | 11 22.22% | 9 0% | 9 | 9 28.57% | 7 -95.17% | 145 8.21% | 134 -31.28% | 195 58.54% | 123 251.43% | 35 118.75% | 16 -89.12% | 147 75% | 84 | ||||||
|
Задължения към фин. инст. |
||||||||||||||||||||
| Вземания общо | 30 -21.05% | 38 0% | 38 5.56% | 36 | 234 325.45% | 55 66.67% | 33 37.5% | 24 0% | 24 9.09% | 22 15.79% | 19 375% | 4 | ||||||||
|
Собствен капитал |
1 902 1.17% | 1 880 3.92% | 1 809 5.42% | 1 716 | 1 510 2.44% | 1 474 3.08% | 1 430 -66.36% | 4 251 332.89% | 982 37.15% | 716 0% | 716 37.96% | 519 39.14% | 373 81.95% | 205 | ||||||
|
Парични средства |
1 328 5.23% | 1 262 5.87% | 1 192 13.96% | 1 046 | 576 -12.46% | 658 7.17% | 614 13.91% | 539 11.36% | 484 30.81% | 370 31.21% | 282 97.2% | 143 28.83% | 111 101.82% | 55 |
| Година | Служители |
|---|---|
| 2021 | 5 -16.67% |
| 2020 | 6 -14.29% |
| 2019 | 7 -12.5% |
| 2018 | 8 |
| 2017 | 8 14.29% |
| 2016 | 7 -12.5% |
| 2015 | 8 |
| 2014 | 8 |
| 2013 | 8 |