| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 816 -21.76% | 1 043 -7.94% | 1 133 10.97% | 1 021 -5.99% | 1 086 -4.49% | 1 137 13.7% | 1 000 -3.57% | 1 037 17.97% | 879 16.27% | 756 39.74% | 541 -38.1% | 874 -9.9% | 970 1.25% | 958 | |||||
|
Счетоводна печалба |
160 -29.52% | 227 6.07% | 214 27.38% | 168 -5.62% | 178 -12.75% | 204 2.51% | 199 3.11% | 193 19.88% | 161 109.09% | 77 | 46 -53.06% | 98 7.69% | 91 | ||||||
|
Оперативни разходи |
643 | 881 | 881 | 823 | 894 | 924 | 797 | 841 | 715 | 677 | 549 | 825 | 869 | 867 | |||||
|
Разходи за персонала |
48 9.09% | 44 -8.33% | 48 23.08% | 39 5.41% | 37 5.71% | 35 -25.53% | 47 -9.62% | 52 33.33% | 39 2.63% | 38 15.15% | 33 0% | 33 10% | 30 -3.23% | 31 | |||||
| Нетен марж | 19.61% -9.91% | 21.76% 15.23% | 18.89% 14.79% | 16.45% 0.39% | 16.39% -8.65% | 17.94% -9.84% | 19.9% 6.92% | 18.61% 1.61% | 18.32% 79.83% | 10.19% | 5.26% -47.91% | 10.1% 6.36% | 9.5% | ||||||
| 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 | 587 5.2% | 558 4.69% | 533 -20.8% | 673 4.83% | 642 -40.33% | 1 076 10.36% | 975 -2.21% | 997 10.41% | 903 16.82% | 773 9.03% | 709 -18.69% | 872 -7.63% | 944 1.61% | 929 | |||||
|
Дълготрайни активи |
274 -5.19% | 289 -5.25% | 305 -4.69% | 320 -2.14% | 327 -4.39% | 342 -4.2% | 357 -6.54% | 382 -0.26% | 383 -1.54% | 389 -1.77% | 396 -1.25% | 401 -2.43% | 411 19.83% | 343 | |||||
|
Материални запаси |
35 52.17% | 23 4.55% | 22 -21.43% | 28 27.27% | 22 -40.54% | 37 131.25% | 16 -15.79% | 19 72.73% | 11 175% | 4 -94.87% | 78 254.55% | 22 -68.12% | 69 -42.02% | 119 | |||||
|
Общо задължения |
232 17.77% | 197 166.22% | 74 -66.96% | 224 6.16% | 211 -37.01% | 335 186.32% | 117 -60.07% | 293 -21.45% | 373 -3.87% | 388 -1.27% | 393 -27.89% | 545 -16.92% | 656 -10.01% | 729 | |||||
|
Задължения към фин. инст. |
108 -39.33% | 178 1383.33% | 12 | ||||||||||||||||
| Вземания общо | 106 -24.82% | 141 -0.7% | 142 -7.19% | 153 -5.56% | 162 -6.9% | 174 22.54% | 142 -14.97% | 167 9.15% | 153 5.52% | 145 40.78% | 103 -67.2% | 314 9.79% | 286 -8.33% | 312 | |||||
|
Собствен капитал |
355 -1.66% | 361 -21.35% | 459 2.23% | 449 4.18% | 431 -41.84% | 741 -13.64% | 858 21.88% | 704 32.83% | 530 37.66% | 385 21.84% | 316 -3.36% | 327 13.54% | 288 44% | 200 | |||||
|
Парични средства |
172 63.81% | 105 64.06% | 64 -62.79% | 172 31.3% | 131 -74.95% | 523 13.7% | 460 4.78% | 439 23.66% | 355 51.06% | 235 78.03% | 132 -2.22% | 135 -24.16% | 178 15.58% | 154 |
| Година | Служители |
|---|---|
| 2021 | 5 25% |
| 2020 | 4 -20% |
| 2019 | 5 25% |
| 2018 | 4 -20% |
| 2017 | 5 |
| 2016 | 5 |
| 2015 | 5 -16.67% |
| 2014 | 6 |
| 2013 | 6 |