| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 109 8.09% | 1 026 -10.7% | 1 149 -5.04% | 1 210 33.41% | 907 -18.29% | 1 110 -12.67% | 1 271 -0.24% | 1 274 -8.54% | 1 393 -6.57% | 1 491 6.5% | 1 400 -14.79% | 1 643 -33.24% | 2 461 -8.95% | 2 703 | |||||
|
Счетоводна печалба |
66 2100% | 3 -96% | 75 59.57% | 47 181.03% | -58 -928.57% | 7 -90.28% | 72 14.29% | 63 -49.19% | 124 44.19% | 86 36.51% | 63 36.96% | 46 -87.73% | 375 -32.19% | 553 | |||||
|
Оперативни разходи |
1 041 | 1 021 | 1 073 | 1 161 | 967 | 1 102 | 1 198 | 1 203 | 1 268 | 1 395 | 1 328 | 1 494 | 2 037 | 2 150 | |||||
|
Разходи за персонала |
175 2.34% | 171 12.5% | 152 0% | 152 4.83% | 145 4.32% | 139 -7.95% | 151 18.9% | 127 -0.78% | 128 -7.25% | 138 6.98% | 129 -20.86% | 163 -8.43% | 178 128.21% | 78 | |||||
| Нетен марж | 5.95% 1935.35% | 0.29% -95.52% | 6.53% 68.05% | 3.88% 160.74% | -6.39% -1114.02% | 0.63% -88.87% | 5.66% 14.56% | 4.95% -44.45% | 8.9% 54.33% | 5.77% 28.18% | 4.5% 60.73% | 2.8% -81.63% | 15.24% -25.52% | 20.46% | |||||
| 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 | 803 7.64% | 746 | 834 -0.36% | 837 -15.96% | 996 -13.32% | 1 149 0% | 1 149 5.22% | 1 092 -22.28% | 1 405 -4.1% | 1 465 164.44% | 554 -59.02% | 1 352 -3.08% | 1 395 | ||||||
|
Дълготрайни активи |
84 -18.45% | 103 | 78 -24.27% | 103 -7.21% | 111 -7.5% | 120 15.38% | 104 -6.31% | 111 -7.5% | 120 -16.67% | 144 -61.08% | 370 61.57% | 229 -7.29% | 247 | ||||||
|
Материални запаси |
367 -4.43% | 384 | 396 -2.22% | 405 -2.17% | 414 -6.33% | 442 -11.6% | 500 2.46% | 488 2.95% | 474 -5.2% | 500 9900% | 5 -99.17% | 605 38.76% | 436 | ||||||
|
Общо задължения |
69 -2.82% | 71 | 120 8.11% | 111 46.05% | 76 -3.8% | 79 -46.62% | 148 -3.9% | 154 -12.99% | 177 -15.31% | 209 -62.27% | 554 319.7% | 132 -39.45% | 218 | ||||||
|
Задължения към фин. инст. |
4 -55.56% | 9 | 33 | 5 0% | 5 | 37 | |||||||||||||
| Вземания общо | 78 -9.3% | 86 | 116 -12.12% | 132 -25% | 176 5.39% | 167 -13.47% | 193 -4.46% | 202 4.66% | 193 -19.25% | 239 47.53% | 162 -11.48% | 183 10.24% | 166 | ||||||
|
Собствен капитал |
734 8.74% | 675 | 714 -1.65% | 726 -21.09% | 920 -9.45% | 1 016 1.5% | 1 001 6.72% | 938 -23.62% | 1 228 -2.23% | 1 256 -2.86% | 1 293 -4.36% | 1 352 14.87% | 1 177 | ||||||
|
Парични средства |
272 58.14% | 172 | 242 24.1% | 195 -33.45% | 293 -19.06% | 362 3.13% | 351 21.45% | 289 -53.24% | 618 6.55% | 580 16.7% | 497 7.34% | 463 -14.89% | 544 |
| Година | Служители |
|---|---|
| 2021 | 15 15.38% |
| 2020 | 13 -13.33% |
| 2019 | 15 7.14% |
| 2018 | 14 -22.22% |
| 2017 | 18 12.5% |
| 2016 | 16 |
| 2015 | 16 -5.88% |
| 2014 | 17 -5.56% |
| 2013 | 18 |