| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 498 6.41% | 468 6.12% | 441 -10% | 490 -3.35% | 507 -0.78% | 511 1.19% | 505 13.23% | 446 0.9% | 442 -2% | 451 17.75% | 383 -1.03% | 387 -31.14% | 562 15.64% | 486 | |||||
|
Счетоводна печалба |
86 0% | 86 7.5% | 80 -20.79% | 101 -3.81% | 105 -11.76% | 119 -12.5% | 136 32.04% | 103 -14.17% | 120 -2.44% | 123 20.59% | 102 0% | 102 -28.67% | 143 14.4% | 125 | |||||
|
Оперативни разходи |
408 | 367 | 353 | 378 | 389 | 361 | 343 | 314 | 291 | 313 | 272 | 272 | 400 | 361 | |||||
|
Разходи за персонала |
35 6.06% | 33 3.13% | 32 39.13% | 23 -11.54% | 26 85.71% | 14 -22.22% | 18 38.46% | 13 0% | 13 -31.58% | 19 18.75% | 16 6.67% | 15 -25% | 20 11.11% | 18 | |||||
| Нетен марж | 17.27% -6.02% | 18.38% 1.3% | 18.14% -11.99% | 20.61% -0.47% | 20.71% -11.07% | 23.29% -13.53% | 26.93% 16.61% | 23.09% -14.94% | 27.15% -0.45% | 27.27% 2.41% | 26.63% 1.04% | 26.36% 3.58% | 25.44% -1.07% | 25.72% | |||||
| 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 | 1 172 -3.7% | 1 217 -0.41% | 1 222 -2.16% | 1 249 -14.98% | 1 469 -4.24% | 1 534 7.27% | 1 430 6.4% | 1 344 4.19% | 1 290 15.7% | 1 115 38.68% | 804 7.34% | 749 5.64% | 709 56.51% | 453 | |||||
|
Дълготрайни активи |
573 -3.7% | 595 -5.85% | 632 -5.95% | 672 -4% | 700 -0.85% | 706 2.02% | 692 -2.26% | 708 -1.26% | 717 20.3% | 596 92.26% | 310 7.64% | 288 2.49% | 281 295.77% | 71 | |||||
|
Материални запаси |
428 -8.94% | 470 -18.54% | 577 12.92% | 511 -1.92% | 521 -2.07% | 532 5.77% | 503 14.84% | 438 3.06% | 425 9.54% | 388 8.99% | 356 -2.73% | 366 -5.18% | 386 15.92% | 333 | |||||
|
Общо задължения |
42 -58.42% | 101 -22.31% | 130 -25.29% | 174 -23.01% | 226 -15.36% | 267 -0.74% | 269 -12.09% | 306 -9.73% | 339 22.38% | 277 269.33% | 75 -34.21% | 114 -31.33% | 166 -63.36% | 453 | |||||
|
Задължения към фин. инст. |
21 -69.57% | 69 -40.52% | 116 -27.5% | 160 -21.95% | 205 -18.65% | 252 -0.4% | 253 -13.65% | 293 -11.21% | 330 21.77% | 271 298.53% | 68 -31.31% | 99 -23.85% | 130 | ||||||
| Вземания общо | 18 50% | 12 -84.42% | 77 450% | 14 -30% | 20 -13.04% | 23 -30.3% | 33 65% | 20 -35.48% | 31 72.22% | 18 -14.29% | 21 23.53% | 17 21.43% | 14 75% | 8 | |||||
|
Собствен капитал |
1 130 1.53% | 1 113 2.49% | 1 086 1.02% | 1 075 -13.03% | 1 236 -2.45% | 1 267 9.13% | 1 161 11.85% | 1 038 9.84% | 945 12.77% | 838 15.27% | 727 14.49% | 635 16.94% | 543 31.16% | 414 | |||||
|
Парични средства |
153 9.29% | 140 169.23% | 52 0% | 52 -77.19% | 228 -16.48% | 273 35.15% | 202 13.48% | 178 52.14% | 117 3.54% | 113 -3.42% | 117 53.95% | 76 171.43% | 28 -31.71% | 41 |
| Година | Служители |
|---|---|
| 2021 | 2 |
| 2020 | 2 |