| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 897 -3.63% | 3 006 1.52% | 2 961 15.26% | 2 569 35.71% | 1 893 5.05% | 1 802 100% | 901 4.65% | 861 10.24% | 781 14.68% | 681 9.31% | 623 -27.39% | 858 -53.99% | 1 865 -5.67% | 1 977 | |||||
|
Счетоводна печалба |
201 8.06% | 186 -9.27% | 205 -24.35% | 271 54.86% | 175 218.18% | 55 1733.33% | 3 -62.5% | 8 -20% | 10 211.11% | -9 0% | -9 -106.98% | 129 0% | 129 -35.5% | 200 | |||||
|
Оперативни разходи |
2 688 | 2 812 | 2 748 | 2 291 | 1 713 | 1 500 | 882 | 836 | 752 | 661 | 607 | 861 | 1 713 | 1 755 | |||||
|
Разходи за персонала |
202 -3.35% | 209 -1.88% | 213 29.88% | 164 40.17% | 117 350% | 26 -65.33% | 75 25% | 60 5.26% | 57 21.28% | 47 17.5% | 40 -54.02% | 87 -39.16% | 143 70.24% | 84 | |||||
| Нетен марж | 6.94% 12.13% | 6.19% -10.63% | 6.92% -34.37% | 10.55% 14.11% | 9.24% 202.89% | 3.05% 816.67% | 0.33% -64.16% | 0.93% -27.43% | 1.28% 196.88% | -1.32% 8.52% | -1.44% -109.61% | 15.03% 117.37% | 6.92% -31.63% | 10.12% | |||||
| 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 | 1 295 6.58% | 1 215 9.46% | 1 110 15.63% | 960 13.61% | 845 18.35% | 714 -0.83% | 720 2.56% | 702 -0.99% | 709 -2.48% | 727 -4.97% | 765 -15.93% | 910 -12.16% | 1 036 37.95% | 751 | |||||
|
Дълготрайни активи |
134 -6.29% | 143 -7.74% | 155 -15.3% | 183 -6.15% | 195 -3.47% | 202 -10.22% | 225 -50.22% | 452 79.37% | 252 -18.71% | 310 0% | 310 -9.62% | 343 -13.38% | 396 292.08% | 101 | |||||
|
Материални запаси |
1 036 7.47% | 964 12.22% | 859 45.35% | 591 55.53% | 380 43.4% | 265 21% | 219 -7.98% | 238 8.18% | 220 7.84% | 204 -5.12% | 215 -7.73% | 233 -30.65% | 336 -3.72% | 349 | |||||
|
Общо задължения |
384 5.21% | 365 -4.45% | 382 61.86% | 236 34.86% | 175 -3.31% | 181 -25.21% | 242 6.61% | 227 -5.81% | 241 -20.72% | 304 0% | 304 1.33% | 300 -50.74% | 609 204.5% | 200 | |||||
|
Задължения към фин. инст. |
3 0% | 3 -50% | 6 100% | 3 -84.21% | 19 -86.03% | 136 -8.11% | 148 0% | 148 0.68% | 147 0% | 147 5.76% | 139 -29.8% | 198 78.38% | 111 | ||||||
| Вземания общо | 40 14.29% | 35 -16.67% | 42 -32.26% | 62 34.78% | 46 -20.69% | 58 41.46% | 41 10.81% | 37 -2.63% | 38 -2.56% | 39 21.88% | 32 52.38% | 21 -50% | 42 -54.84% | 93 | |||||
|
Собствен капитал |
911 7.18% | 850 16.76% | 728 0.55% | 724 8.06% | 670 25.7% | 533 11.51% | 478 0.63% | 475 1.5% | 468 1.52% | 461 0% | 461 -24.43% | 610 -5.13% | 643 16.7% | 551 | |||||
|
Парични средства |
82 26.15% | 65 32.65% | 49 -58.12% | 117 -46.58% | 219 19.02% | 184 -19.65% | 229 16.24% | 197 2.07% | 193 -1.53% | 196 1.03% | 194 -33.79% | 293 26.84% | 231 13.24% | 204 |
| Година | Служители |
|---|---|
| 2021 | 16 6.67% |
| 2020 | 15 -6.25% |
| 2019 | 16 6.67% |
| 2018 | 15 7.14% |
| 2017 | 14 7.69% |
| 2016 | 13 -7.14% |
| 2015 | 14 27.27% |
| 2014 | 11 10% |
| 2013 | 10 |