| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 882 -5.36% | 6 215 3.43% | 6 009 -11.03% | 6 754 0.91% | 6 693 21.1% | 5 527 0.56% | 5 496 18.63% | 4 633 17.17% | 3 954 14.34% | 3 458 30.64% | 2 647 -19.4% | 3 284 -15.45% | 3 884 9.69% | 3 541 | |||||
|
Счетоводна печалба |
86 75.51% | 49 -72.16% | 176 53.04% | 115 -40.1% | 192 41.18% | 136 -50.9% | 277 4.92% | 264 -8.01% | 287 9.96% | 261 180.65% | 93 232.14% | 28 -51.72% | 58 -3.33% | 60 | |||||
|
Оперативни разходи |
5 785 | 6 156 | 5 813 | 6 630 | 6 232 | 5 387 | 5 211 | 4 356 | 3 649 | 3 171 | 2 514 | 3 201 | 3 805 | 3 474 | |||||
|
Разходи за персонала |
202 -13.3% | 233 | 193 -13.45% | 223 9.31% | 204 7.94% | 189 -14.86% | 222 5.21% | 211 16.57% | 181 39.23% | 130 27.45% | 102 88.89% | 54 | |||||||
| Нетен марж | 1.46% 85.45% | 0.79% -73.08% | 2.93% 72.02% | 1.7% -40.65% | 2.87% 16.58% | 2.46% -51.18% | 5.04% -11.55% | 5.7% -21.5% | 7.26% -3.83% | 7.55% 114.83% | 3.51% 312.07% | 0.85% -42.9% | 1.49% -11.87% | 1.69% | |||||
| 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 | 2 357 5.6% | 2 232 2.15% | 2 185 3.11% | 2 119 9.45% | 1 936 2.76% | 1 884 4.61% | 1 801 23.1% | 1 463 8.13% | 1 353 48.36% | 912 44.76% | 630 -14.75% | 739 -16.5% | 885 67.3% | 529 | |||||
|
Дълготрайни активи |
833 58.37% | 526 -15.57% | 623 -7.84% | 676 17.98% | 573 -2.72% | 589 -3.44% | 610 -1.77% | 621 -5.34% | 656 34.15% | 489 22.86% | 398 -14.22% | 464 -9.55% | 513 102.77% | 253 | |||||
|
Материални запаси |
1 176 -7.47% | 1 271 4.27% | 1 219 20.69% | 1 010 -5.61% | 1 070 11.34% | 961 2.34% | 939 17.67% | 798 36.18% | 586 63.69% | 358 169.17% | 133 44.57% | 92 -9.8% | 102 20% | 85 | |||||
|
Общо задължения |
495 10.49% | 448 -79.5% | 2 185 378.12% | 457 20.9% | 378 -26.89% | 517 -7.18% | 557 19.02% | 468 -21.48% | 596 44.31% | 413 11.32% | 371 -34.1% | 563 -11.06% | 633 450.43% | 115 | |||||
|
Задължения към фин. инст. |
270 157.14% | 105 | 59 0% | 59 -61.18% | 152 -37.96% | 245 -15.81% | 291 5.05% | 277 -22.19% | 356 -14.22% | 415 315% | 100 | ||||||||
| Вземания общо | 287 -32.79% | 427 84.05% | 232 -10.08% | 258 13.16% | 228 61.7% | 141 -18.02% | 172 352.63% | 38 -28.3% | 53 3.92% | 51 -47.96% | 98 -37.97% | 158 -5.95% | 168 4.35% | 161 | |||||
|
Собствен капитал |
1 862 4.37% | 1 784 2.53% | 1 740 4.69% | 1 662 6.68% | 1 558 13.97% | 1 367 9.89% | 1 244 25.03% | 995 31.44% | 757 51.7% | 499 92.66% | 259 47.16% | 176 -30.16% | 252 -37% | 400 | |||||
|
Парични средства |
61 662.5% | 8 -89.87% | 79 -54.86% | 175 169.23% | 65 -66.32% | 193 141.25% | 80 1233.33% | 6 -91.3% | 69 430.77% | 13 1200% | 1 -88.89% | 9 -88% | 75 150% | 30 |
| Година | Служители |
|---|---|
| 2021 | 21 |
| 2020 | 21 -16% |
| 2019 | 25 -3.85% |
| 2018 | 26 -3.7% |
| 2017 | 27 -10% |
| 2016 | 30 15.38% |
| 2015 | 26 4% |
| 2014 | 25 -3.85% |
| 2013 | 26 |