| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 044 -6.37% | 1 115 11.39% | 1 001 2.46% | 977 10.65% | 883 -8.02% | 960 11.5% | 861 -29.25% | 1 217 3.4% | 1 177 18.29% | 995 10.8% | 898 -0.77% | 905 | |||||
|
Счетоводна печалба |
23 15% | 20 | 17 142.86% | 7 -30% | 10 -37.5% | 16 -54.29% | 35 -28.57% | 49 6.52% | 46 48.39% | 31 -24.39% | 41 | ||||||
|
Оперативни разходи |
1 019 | 1 093 | 1 206 | 951 | 863 | 941 | 824 | 1 160 | 1 101 | 925 | 845 | 858 | |||||
|
Разходи за персонала |
54 1.89% | 53 15.22% | 46 9.52% | 42 40% | 30 -40% | 50 -36.71% | 79 0% | 79 2.6% | 77 83.33% | 42 13.51% | 37 60.87% | 23 | |||||
| Нетен марж | 2.2% 22.82% | 1.79% | 1.74% 119.49% | 0.79% -23.9% | 1.04% -43.95% | 1.86% -35.38% | 2.88% -30.92% | 4.16% -9.95% | 4.62% 33.92% | 3.45% -23.8% | 4.53% | ||||||
| Вписан в ТР | |||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 914 5.18% | 869 -7.16% | 936 -14.6% | 1 096 11.16% | 986 5.45% | 935 11.98% | 835 18.27% | 706 25.62% | 562 14.23% | 492 13.1% | 435 0.46% | 433 | |||||
|
Дълготрайни активи |
85 -6.59% | 91 -8.08% | 99 -7.48% | 107 -6.14% | 114 -7.32% | 123 -2.38% | 126 -7.35% | 136 -6.21% | 145 0% | 145 -11.04% | 163 -12.83% | 187 | |||||
|
Материални запаси |
787 7.81% | 730 -9.32% | 805 -14.99% | 947 12.34% | 843 7.53% | 784 19.33% | 657 24.9% | 526 31.5% | 400 18.69% | 337 29.12% | 261 19.18% | 219 | |||||
|
Общо задължения |
886 2.78% | 862 0.82% | 855 6.21% | 805 13.38% | 710 6.77% | 665 15.85% | 574 25.05% | 459 33.04% | 345 6.15% | 325 5.18% | 309 31.49% | 235 | |||||
|
Задължения към фин. инст. |
36 -16.28% | 43 -32.81% | 64 -36% | 100 -11.5% | 113 -24.16% | 149 14.62% | 130 -27.78% | 180 -3.74% | 187 19.87% | 156 | |||||||
| Вземания общо | 28 12% | 25 -13.79% | 29 -27.5% | 40 53.85% | 26 0% | 26 -50% | 52 33.33% | 39 333.33% | 9 350% | 2 -60% | 5 -58.33% | 12 | |||||
|
Собствен капитал |
28 300% | 7 -91.36% | 81 -72.16% | 291 5.43% | 276 2.22% | 270 3.45% | 261 5.67% | 247 357.41% | 54 -67.66% | 167 32.54% | 126 -36.36% | 198 | |||||
|
Парични средства |
14 -39.13% | 23 666.67% | 3 50% | 2 -33.33% | 3 50% | 2 | 5 -37.5% | 8 0% | 8 60% | 5 -44.44% | 9 |
| Година | Служители |
|---|---|
| 2021 | 8 33.33% |
| 2020 | 6 -14.29% |
| 2019 | 7 -12.5% |
| 2018 | 8 -11.11% |
| 2017 | 9 12.5% |
| 2016 | 8 -33.33% |
| 2015 | 12 -40% |
| 2014 | 20 -9.09% |
| 2013 | 22 |