| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 359 7.32% | 2 198 4.92% | 2 095 19.71% | 1 750 -0.79% | 1 764 4.32% | 1 691 -7.8% | 1 834 -10.05% | 2 039 0.3% | 2 033 | ||||||||||
|
Счетоводна печалба |
41 36.67% | 30 7.14% | 28 7.69% | 26 8.33% | 24 33.33% | 18 100% | 9 -62.5% | 24 -73.91% | 92 | ||||||||||
|
Оперативни разходи |
2 284 | 2 135 | 2 023 | 1 679 | 1 695 | 1 622 | 1 754 | 1 941 | 1 941 | ||||||||||
|
Разходи за персонала |
152 25.62% | 121 15.24% | 105 8.25% | 97 -4.9% | 102 37.84% | 74 -30.19% | 106 -2.75% | 109 23.86% | 88 | ||||||||||
| Нетен марж | 1.74% 27.34% | 1.36% 2.12% | 1.34% -10.04% | 1.49% 9.2% | 1.36% 27.82% | 1.06% 116.91% | 0.49% -58.31% | 1.18% -73.99% | 4.53% | ||||||||||
| 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 | 1 633 45.54% | 1 122 -7.04% | 1 207 0.08% | 1 206 16.18% | 1 038 -12.77% | 1 190 6.82% | 1 114 2.86% | 1 083 6.8% | 1 014 7.99% | 939 2.07% | 920 -4.37% | 962 -7.14% | 1 036 8.6% | 954 | |||||
|
Дълготрайни активи |
306 49.27% | 205 1.49% | 202 2.02% | 198 0.51% | 197 1.55% | 194 -0.51% | 195 -0.51% | 196 5.38% | 186 -3.63% | 193 -3.02% | 199 -24.05% | 262 13.42% | 231 14.36% | 202 | |||||
|
Материални запаси |
1 248 53.69% | 812 -4.81% | 853 -6.88% | 916 17.89% | 777 -14.99% | 914 9.46% | 835 3.6% | 806 2.03% | 790 13.83% | 694 -1% | 701 1.45% | 691 -9.08% | 760 15.85% | 656 | |||||
|
Общо задължения |
1 006 23.28% | 816 -23.31% | 1 064 26.82% | 839 5.4% | 796 -3.05% | 821 4.99% | 782 0.64% | 777 6% | 733 7.79% | 680 -0.58% | 684 -6.68% | 733 -11.04% | 824 7.85% | 764 | |||||
|
Задължения към фин. инст. |
436 12.37% | 388 -18.83% | 478 8.64% | 440 -3.3% | 455 -0.66% | 458 -7.66% | 496 -7.29% | 535 -3.95% | 557 | ||||||||||
| Вземания общо | 59 31.11% | 45 -63.11% | 122 71.83% | 71 54.35% | 46 -24.59% | 61 -6.15% | 65 75.68% | 37 42.31% | 26 85.71% | 14 27.27% | 11 -42.11% | 19 -29.63% | 27 -47.06% | 51 | |||||
|
Собствен капитал |
627 104.9% | 306 113.99% | 143 -61.04% | 367 51.65% | 242 -34.42% | 369 11.14% | 332 8.5% | 306 8.9% | 281 8.49% | 259 9.75% | 236 7.27% | 220 3.77% | 212 11.58% | 190 | |||||
|
Парични средства |
20 -63.64% | 55 83.33% | 30 500% | 5 400% | 1 -80% | 5 400% | 1 -96% | 25 1150% | 2 -93.1% | 29 1350% | 2 -91.3% | 23 475% | 4 -91.11% | 45 |
| Година | Служители |
|---|---|
| 2021 | 25 19.05% |
| 2019 | 21 -19.23% |
| 2018 | 26 13.04% |
| 2017 | 23 4.55% |
| 2016 | 22 10% |
| 2015 | 20 11.11% |
| 2014 | 18 5.88% |
| 2013 | 17 |