| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 146 0.61% | 1 139 8.27% | 1 052 3.75% | 1 014 -5.41% | 1 072 | 942 -3.19% | 973 -0.92% | 982 -4.75% | 1 031 14.81% | 898 16.32% | 772 5.18% | 734 11.21% | 660 | ||||||
|
Счетоводна печалба |
-2 | 3 50% | 2 100% | 1 | 3 200% | 1 125% | -4 -200% | 4 -42.86% | 7 -65% | 20 -4.76% | 21 | ||||||||
|
Оперативни разходи |
1 148 | 1 139 | 1 049 | 1 012 | 1 071 | 946 | 970 | 981 | 1 035 | 894 | 765 | 774 | 635 | ||||||
|
Разходи за персонала |
165 -1.79% | 168 7.69% | 156 11.43% | 140 -0.71% | 141 | 140 -0.71% | 141 8.46% | 130 -7.14% | 140 28.44% | 109 10.1% | 99 -1% | 100 | |||||||
| Нетен марж | -0.17% | 0.29% 44.58% | 0.2% 111.44% | 0.09% | 0.31% 202.77% | 0.1% 126.25% | -0.39% -187.1% | 0.45% -50.87% | 0.91% -66.72% | 2.72% -14.36% | 3.18% | ||||||||
| 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 | 126 -11.27% | 142 -18.39% | 174 12.99% | 154 3.36% | 149 | 167 -6.18% | 178 4.09% | 171 -5.52% | 181 -2.69% | 186 -8.37% | 203 25.31% | 162 19.12% | 136 | ||||||
|
Дълготрайни активи |
36 -14.29% | 42 -6.67% | 45 -8.16% | 49 -69.75% | 162 | 58 -10.77% | 65 -10.96% | 73 -13.1% | 84 -7.69% | 91 -9.9% | 101 29.49% | 78 16.42% | 67 | ||||||
|
Материални запаси |
60 -4.76% | 63 3.28% | 61 -3.17% | 63 -3.08% | 65 | 68 1.49% | 67 9.84% | 61 -15.28% | 72 -5.26% | 76 -2.56% | 78 32.2% | 59 25.53% | 47 | ||||||
|
Общо задължения |
40 -14.89% | 47 -36.49% | 74 37.04% | 54 -10% | 60 | 63 8.62% | 58 13.73% | 51 -7.27% | 55 14.58% | 48 -28.36% | 67 235% | 20 -85.29% | 136 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 8 60% | 5 -16.67% | 6 -33.33% | 9 50% | 6 | 7 -30% | 10 -28.57% | 14 16.67% | 12 20% | 10 -9.09% | 11 57.14% | 7 75% | 4 | ||||||
|
Собствен капитал |
86 -9.47% | 95 -5% | 100 0% | 100 1.01% | 99 | 104 -13.33% | 120 0% | 120 -4.76% | 126 -8.7% | 138 1.47% | 136 -3.55% | 141 16.53% | 121 | ||||||
|
Парични средства |
22 -31.25% | 32 -48.39% | 62 87.88% | 33 3.13% | 32 | 44 22.22% | 36 56.52% | 23 76.92% | 13 44.44% | 9 -30.77% | 13 -23.53% | 17 13.33% | 15 |
| Година | Служители |
|---|---|
| 2021 | 14 27.27% |
| 2020 | 11 |