| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 078 -9.07% | 3 385 -9.78% | 3 752 5.01% | 3 573 1.74% | 3 512 12.6% | 3 119 32.33% | 2 357 43.28% | 1 645 -30.27% | 2 359 13.41% | 2 080 -1.33% | 2 108 1.93% | 2 068 | |||||
|
Счетоводна печалба |
63 -3.08% | 65 -20.73% | 82 24.24% | 66 -8.33% | 72 16.13% | 62 16.98% | 53 20.45% | 44 -45% | 80 17.65% | 68 -2.86% | 70 -9.09% | 77 | |||||
|
Оперативни разходи |
3 004 | 3 300 | 3 652 | 3 491 | 3 381 | 3 040 | 2 290 | 1 590 | 2 289 | 1 998 | 2 025 | 1 984 | |||||
|
Разходи за персонала |
200 -38.84% | 327 -16.15% | 390 4.56% | 373 32.27% | 282 24.78% | 226 24.18% | 182 15.19% | 158 13.67% | 139 13.93% | 122 0.83% | 121 30.11% | 93 | |||||
| Нетен марж | 2.05% 6.59% | 1.92% -12.14% | 2.19% 18.32% | 1.85% -9.9% | 2.05% 3.13% | 1.99% -11.6% | 2.25% -15.93% | 2.67% -21.13% | 3.39% 3.73% | 3.27% -1.55% | 3.32% -10.82% | 3.72% | |||||
| 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 | 2 277 -7.4% | 2 459 4.77% | 2 347 -5.78% | 2 491 2.55% | 2 429 -6.54% | 2 599 27.71% | 2 035 6.88% | 1 904 7.75% | 1 767 4.06% | 1 698 1.92% | 1 666 -1.59% | 1 693 | |||||
|
Дълготрайни активи |
191 -11.98% | 217 -20.51% | 273 -11.94% | 310 11.91% | 277 -10.93% | 311 115.97% | 144 -4% | 150 57.89% | 95 39.71% | 68 -38.18% | 110 -45.81% | 203 | |||||
|
Материални запаси |
1 886 -8.62% | 2 064 11.75% | 1 847 -4.94% | 1 943 -3.04% | 2 004 -0.35% | 2 011 18.09% | 1 703 3.97% | 1 638 12.19% | 1 460 -1.28% | 1 479 8.99% | 1 357 -5.63% | 1 438 | |||||
|
Общо задължения |
1 509 -13.67% | 1 748 2.76% | 1 701 -11.36% | 1 919 0.16% | 1 916 -11.21% | 2 158 30.79% | 1 650 5.3% | 1 567 17.47% | 1 334 -0.22% | 1 337 -2.62% | 1 373 2.16% | 1 344 | |||||
|
Задължения към фин. инст. |
162 | 277 2.97% | 269 | 167 42.74% | 117 -25.48% | 157 -17.8% | 191 -17.32% | 231 | |||||||||
| Вземания общо | 88 -8.33% | 96 10.34% | 87 64.15% | 53 -10.17% | 59 7.27% | 55 -16.67% | 66 106.25% | 32 -28.89% | 45 -11.76% | 51 96.15% | 26 4% | 25 | |||||
|
Собствен капитал |
768 8.02% | 711 10.06% | 646 12.94% | 572 11.5% | 513 16.33% | 441 14.55% | 385 14.24% | 337 -22.17% | 433 19.94% | 361 23.21% | 293 -16.05% | 349 | |||||
|
Парични средства |
125 52.44% | 82 -41.43% | 140 -23.91% | 184 109.09% | 88 -60.18% | 221 82.64% | 121 45.78% | 83 -50% | 166 67.68% | 99 -42.44% | 172 537.04% | 27 |
| Година | Служители |
|---|---|
| 2021 | 17 -15% |
| 2020 | 20 -25.93% |
| 2019 | 27 -35.71% |
| 2018 | 42 -10.64% |
| 2017 | 47 27.03% |
| 2016 | 37 |
| 2015 | 37 15.63% |
| 2014 | 32 10.34% |
| 2013 | 29 |