| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 693 -16.2% | 827 20.2% | 688 -7.77% | 746 10.03% | 678 0.89% | 672 -1.32% | 681 -0.15% | 682 10.18% | 619 -2.06% | 632 -1.86% | 644 10.27% | 584 -19.23% | 723 22.54% | 590 | |||||
|
Счетоводна печалба |
130 -40.64% | 219 0.46% | 218 -24.31% | 288 40.49% | 205 16.48% | 176 -1.12% | 178 21.92% | 146 21.67% | 120 -0.83% | 121 4.31% | 116 30.34% | 89 -8.25% | 97 -31.69% | 142 | |||||
|
Оперативни разходи |
553 | 604 | 465 | 453 | 465 | 484 | 488 | 529 | 494 | 500 | 515 | 473 | 606 | 553 | |||||
|
Разходи за персонала |
252 15.07% | 219 24.43% | 176 16.56% | 151 4.14% | 145 -1.36% | 147 -2.65% | 151 3.42% | 146 -3.31% | 151 7.86% | 140 13.82% | 123 6.03% | 116 0.87% | 115 13.86% | 101 | |||||
| Нетен марж | 18.76% -29.16% | 26.48% -16.43% | 31.69% -17.92% | 38.61% 27.68% | 30.24% 15.45% | 26.19% 0.2% | 26.14% 22.1% | 21.41% 10.43% | 19.39% 1.26% | 19.15% 6.29% | 18.01% 18.19% | 15.24% 13.59% | 13.42% -44.26% | 24.07% | |||||
| 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 | 1 103 93.51% | 570 -4.52% | 597 0.34% | 595 -40.38% | 998 -26.73% | 1 362 11% | 1 227 7.07% | 1 146 13.69% | 1 008 17.07% | 861 8.71% | 792 2.72% | 771 -0.77% | 777 34.9% | 576 | |||||
|
Дълготрайни активи |
852 136.67% | 360 -11.11% | 405 -1.7% | 412 8.14% | 381 -9.93% | 423 -8.04% | 460 -7.63% | 498 -10.11% | 554 5.32% | 526 -3.84% | 547 -3.7% | 568 -21.76% | 726 97.28% | 368 | |||||
|
Материални запаси |
46 39.39% | 33 -28.26% | 46 142.11% | 19 -51.28% | 39 8.33% | 36 157.14% | 14 -12.5% | 16 -40.74% | 27 68.75% | 16 -20% | 20 -37.5% | 32 3.23% | 31 72.22% | 18 | |||||
|
Общо задължения |
246 278.46% | 65 -56.38% | 149 -2.61% | 153 -13.07% | 176 -9.74% | 195 -10.55% | 218 0.46% | 217 44.67% | 150 35.14% | 111 -26.49% | 151 -36.02% | 236 -26.71% | 322 54.81% | 208 | |||||
|
Задължения към фин. инст. |
218 738.46% | 26 -25.71% | 35 -20.45% | 44 12.82% | 39 -57.14% | 91 -9% | 100 -18.03% | 122 117.86% | 56 522.22% | 9 -77.5% | 40 -67.21% | 122 -42.72% | 213 117.35% | 98 | |||||
| Вземания общо | 74 25.42% | 59 -26.25% | 80 -10.11% | 89 -34.56% | 136 13.33% | 120 46.34% | 82 -5.75% | 87 -75.83% | 360 429.41% | 68 1.49% | 67 -9.46% | 74 -26% | 100 -20% | 125 | |||||
|
Собствен капитал |
481 -4.75% | 505 12.72% | 448 1.36% | 442 -46.23% | 822 -29.56% | 1 167 15.66% | 1 009 8.61% | 929 8.28% | 858 14.4% | 750 17% | 641 19.81% | 535 17.58% | 455 25.69% | 362 | |||||
|
Парични средства |
130 12.07% | 116 90.16% | 61 -15.28% | 72 -83.71% | 442 -43.41% | 781 17.09% | 667 23.52% | 540 592.31% | 78 -68.92% | 251 59.87% | 157 67.02% | 94 54.1% | 61 60.53% | 38 |
| Година | Служители |
|---|---|
| 2021 | 15 -11.76% |
| 2020 | 17 |
| 2019 | 17 13.33% |
| 2018 | 15 -6.25% |
| 2017 | 16 |
| 2016 | 16 -5.88% |
| 2015 | 17 |
| 2014 | 17 |
| 2013 | 17 |