| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 307 -2.1% | 1 335 19.95% | 1 113 -1.07% | 1 125 6.94% | 1 052 -2.41% | 1 078 8.45% | 994 -2.64% | 1 021 14.21% | 894 20.16% | 744 -17.15% | 898 7.29% | 837 52.74% | 548 -7.12% | 590 | |||||
|
Счетоводна печалба |
18 -10% | 20 17.65% | 17 54.55% | 11 -15.38% | 13 -23.53% | 17 13.33% | 15 25% | 12 -7.69% | 13 -7.14% | 14 7.69% | 13 -18.75% | 16 6.67% | 15 7.14% | 14 | |||||
|
Оперативни разходи |
1 286 | 1 313 | 1 094 | 1 112 | 1 037 | 1 060 | 979 | 1 008 | 880 | 729 | 880 | 813 | 531 | 576 | |||||
|
Разходи за персонала |
49 19.51% | 41 -2.38% | 42 0% | 42 5% | 40 2.56% | 39 0% | 39 -2.5% | 40 29.03% | 31 14.81% | 27 8% | 25 19.05% | 21 0% | 21 31.25% | 16 | |||||
| Нетен марж | 1.38% -8.07% | 1.5% -1.92% | 1.53% 56.21% | 0.98% -20.88% | 1.24% -21.64% | 1.58% 4.5% | 1.51% 28.4% | 1.18% -19.17% | 1.45% -22.72% | 1.88% 29.98% | 1.45% -24.27% | 1.91% -30.16% | 2.74% 15.35% | 2.37% | |||||
| 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 | 193 4.89% | 184 -1.6% | 187 7.47% | 174 6.75% | 163 0% | 163 5.16% | 155 -1.9% | 158 8.22% | 146 22.69% | 119 -24.2% | 157 -12.78% | 180 2.86% | 175 4.17% | 168 | |||||
|
Дълготрайни активи |
38 -2.56% | 39 -2.5% | 40 0% | 40 90.48% | 21 0% | 21 0% | 21 0% | 21 0% | 21 110% | 10 -28.57% | 14 -44% | 25 -30.56% | 36 -14.29% | 42 | |||||
|
Материални запаси |
142 17.36% | 121 -15.38% | 143 10% | 130 2.36% | 127 -9.29% | 140 6.06% | 132 15.79% | 114 8.57% | 105 0% | 105 -14.63% | 123 -19.08% | 152 10.95% | 137 9.6% | 125 | |||||
|
Общо задължения |
42 23.53% | 34 -2.86% | 35 105.88% | 17 6.25% | 16 -42.86% | 28 133.33% | 12 -70.73% | 41 2.5% | 40 60% | 25 -67.11% | 76 -23.23% | 99 7.61% | 92 475% | 16 | |||||
|
Задължения към фин. инст. |
51 0% | 51 | 4 | ||||||||||||||||
| Вземания общо | 5 -28.57% | 7 250% | 2 -33.33% | 3 0% | 3 | 2 100% | 1 -50% | 2 0% | 2 -77.78% | 9 | |||||||||
|
Собствен капитал |
151 0.67% | 150 -1.32% | 152 -3.18% | 157 6.8% | 147 8.89% | 135 -5.59% | 143 22.22% | 117 10.38% | 106 12.77% | 94 16.05% | 81 0% | 81 -2.41% | 83 -45.39% | 152 | |||||
|
Парични средства |
8 -52.94% | 17 750% | 2 100% | 1 -91.67% | 12 500% | 2 | 22 22.22% | 18 800% | 2 -81.82% | 11 266.67% | 3 50% | 2 100% | 1 |
| Година | Служители |
|---|---|
| 2021 | 5 -16.67% |
| 2020 | 6 -25% |
| 2019 | 8 60% |
| 2018 | 5 -37.5% |
| 2017 | 8 -11.11% |
| 2016 | 9 12.5% |
| 2015 | 8 |
| 2014 | 8 |
| 2013 | 8 |