| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 017 0.39% | 1 013 12.31% | 902 -12% | 1 025 -3.94% | 1 067 0.57% | 1 061 6.96% | 992 -2.94% | 1 022 -15.88% | 1 215 6.21% | 1 144 15.91% | 987 101.84% | 489 -32.08% | 720 27.89% | 563 | |||||
|
Счетоводна печалба |
9 80% | 5 66.67% | 3 0% | 3 -78.57% | 14 600% | 2 -33.33% | 3 -50% | 6 -14.29% | 7 -12.5% | 8 -61.9% | 21 75% | 12 71.43% | 7 -30% | 10 | |||||
|
Оперативни разходи |
1 004 | 1 004 | 896 | 1 019 | 1 048 | 1 053 | 983 | 1 008 | 1 196 | 1 125 | 962 | 472 | 709 | 553 | |||||
|
Разходи за персонала |
82 1.23% | 81 -2.41% | 83 -14.43% | 97 -5.83% | 103 0% | 103 0.98% | 102 2% | 100 -15.25% | 118 1.72% | 116 45% | 80 150% | 32 -54.29% | 70 | ||||||
| Нетен марж | 0.88% 79.29% | 0.49% 48.4% | 0.33% 13.64% | 0.29% -77.69% | 1.31% 596.06% | 0.19% -37.67% | 0.3% -48.49% | 0.59% 1.9% | 0.58% -17.61% | 0.7% -67.13% | 2.13% -13.3% | 2.45% 152.41% | 0.97% -45.26% | 1.78% | |||||
| 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 | 616 -9.01% | 677 -16.52% | 811 3.31% | 785 1.82% | 771 7.53% | 717 9.97% | 652 -5.64% | 691 12.91% | 612 16.13% | 527 20.05% | 439 14.62% | 383 65.8% | 231 0.43% | 230 | |||||
|
Дълготрайни активи |
36 -26.53% | 49 -20.97% | 62 -17.33% | 75 1.35% | 74 -8.64% | 81 -12.9% | 93 5.68% | 88 -12% | 100 12.36% | 89 102.27% | 44 -4.35% | 46 -9.8% | 51 -3.77% | 53 | |||||
|
Материални запаси |
519 -10.52% | 580 -16.43% | 694 2.21% | 679 0.44% | 676 9.74% | 616 14.29% | 539 13% | 477 23.9% | 385 25% | 308 16.67% | 264 28.78% | 205 33.12% | 154 16.67% | 132 | |||||
|
Общо задължения |
552 -10.24% | 615 -18% | 750 3.88% | 722 2.27% | 706 6.49% | 663 11.8% | 593 -4.2% | 619 15.92% | 534 12.9% | 473 21.59% | 389 10.51% | 352 66.82% | 211 -2.31% | 216 | |||||
|
Задължения към фин. инст. |
14 -46.15% | 26 100% | 13 160% | 5 -70.59% | 17 -41.38% | 29 -9.38% | 32 -33.33% | 48 -31.43% | 70 -37.5% | 112 273.33% | 30 0% | 30 -50% | 60 | ||||||
| Вземания общо | 8 300% | 2 -87.5% | 16 -5.88% | 17 0% | 17 13.33% | 15 0% | 15 -87.39% | 119 -0.83% | 120 -1.64% | 122 -2.4% | 125 -5.3% | 132 407.69% | 26 -36.59% | 41 | |||||
|
Собствен капитал |
63 6.78% | 59 5.36% | 56 1.82% | 55 0% | 55 30.95% | 42 -4.55% | 44 -20% | 55 -6.78% | 59 9.26% | 54 8% | 50 61.29% | 31 55% | 20 42.86% | 14 | |||||
|
Парични средства |
52 15.56% | 45 18.42% | 38 192.31% | 13 333.33% | 3 -25% | 4 33.33% | 3 -25% | 4 0% | 4 -20% | 5 -16.67% | 6 | 4 |
| Година | Служители |
|---|---|
| 2021 | 12 33.33% |
| 2020 | 9 |
| 2019 | 9 -10% |
| 2018 | 10 -23.08% |
| 2017 | 13 -13.33% |
| 2016 | 15 |
| 2015 | 15 -11.76% |
| 2014 | 17 -5.56% |
| 2013 | 18 |