| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 954 5.95% | 3 732 1.83% | 3 665 39.19% | 2 633 13.1% | 2 328 -26.21% | 3 155 -2.95% | 3 251 4.27% | 3 118 -10.09% | 3 468 11.91% | 3 099 24.51% | 2 489 -0.99% | 2 514 -57.27% | 5 884 10.77% | 5 312 | |||||
|
Счетоводна печалба |
289 118.94% | 132 28.16% | 103 -21.97% | 132 73.68% | 76 -40.63% | 128 -30.05% | 183 88.66% | 97 -44.89% | 176 -5.88% | 187 70% | 110 274.6% | -63 -108.56% | 736 36.8% | 538 | |||||
|
Оперативни разходи |
3 634 | 3 558 | 3 557 | 2 495 | 2 236 | 3 024 | 3 062 | 3 021 | 3 198 | 2 907 | 2 375 | 2 576 | 5 148 | 4 458 | |||||
|
Разходи за персонала |
230 35.29% | 170 17.24% | 145 16% | 125 5.93% | 118 -19.73% | 147 -6.37% | 157 26.61% | 124 15.89% | 107 11.46% | 96 21.52% | 79 -21% | 100 7.53% | 93 30.99% | 71 | |||||
| Нетен марж | 7.31% 106.65% | 3.54% 25.85% | 2.81% -43.94% | 5.01% 53.57% | 3.26% -19.53% | 4.06% -27.93% | 5.63% 80.94% | 3.11% -38.7% | 5.07% -15.9% | 6.03% 36.54% | 4.42% 276.36% | -2.51% -120.03% | 12.51% 23.5% | 10.13% | |||||
| 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 | 2 080 18.79% | 1 751 5.23% | 1 664 3.74% | 1 604 10.62% | 1 450 6.54% | 1 361 -52.5% | 2 865 4.91% | 2 731 2.98% | 2 652 7.15% | 2 475 6.22% | 2 330 3.69% | 2 247 -8.84% | 2 465 -1.48% | 2 502 | |||||
|
Дълготрайни активи |
458 20.84% | 379 -4.29% | 396 1.02% | 392 15.63% | 339 -3.97% | 353 -4.08% | 368 -4.17% | 384 -1.79% | 391 -2.49% | 401 1.26% | 396 -3.88% | 412 -10.04% | 458 11.17% | 412 | |||||
|
Материални запаси |
1 310 11.3% | 1 177 10.31% | 1 067 -5.66% | 1 131 12.65% | 1 004 10.94% | 905 -57.01% | 2 105 12.51% | 1 871 1.3% | 1 847 10.07% | 1 678 8.54% | 1 546 5.75% | 1 462 -11.93% | 1 660 1.47% | 1 636 | |||||
|
Общо задължения |
135 110.94% | 64 -33.33% | 96 41.18% | 68 106.06% | 33 65% | 20 33.33% | 15 -40% | 25 92.31% | 13 8.33% | 12 -65.71% | 35 337.5% | 8 -95.03% | 161 -73.86% | 616 | |||||
|
Задължения към фин. инст. |
25 -66.22% | 74 | |||||||||||||||||
| Вземания общо | 267 62.8% | 164 -2.96% | 169 186.44% | 59 -10.61% | 66 -4.35% | 69 -55.77% | 156 -14.29% | 182 -44% | 325 19.49% | 272 -25.68% | 366 35.56% | 270 -14.83% | 317 78.09% | 178 | |||||
|
Собствен капитал |
1 945 15.29% | 1 687 7.59% | 1 568 2.08% | 1 536 8.4% | 1 417 5.67% | 1 341 -52.95% | 2 850 7.3% | 2 656 0.64% | 2 639 7.15% | 2 463 7.32% | 2 295 2.5% | 2 239 -2.82% | 2 304 22.16% | 1 886 | |||||
|
Парични средства |
44 46.67% | 30 -3.23% | 31 40.91% | 22 -46.34% | 41 24.24% | 33 -85.96% | 235 -13.92% | 273 237.04% | 81 -34.68% | 124 463.64% | 22 -78.64% | 103 243.33% | 30 172.73% | 11 |
| Година | Служители |
|---|---|
| 2021 | 27 42.11% |
| 2020 | 19 -5% |
| 2019 | 20 66.67% |
| 2018 | 12 -7.69% |
| 2017 | 13 8.33% |
| 2016 | 12 -25% |
| 2015 | 16 -11.11% |
| 2014 | 18 5.88% |
| 2013 | 17 |