| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 085 2.07% | 1 063 -4.66% | 1 115 12.85% | 988 | 916 15.08% | 796 -4.78% | 836 -0.48% | 840 -13.67% | 973 15.7% | 841 5.39% | 798 -35.49% | 1 237 3.6% | 1 194 | ||||||
|
Счетоводна печалба |
173 23.57% | 140 -15.15% | 165 33.06% | 124 | 84 -1.18% | 85 6.25% | 80 0% | 80 -54.55% | 176 50.43% | 117 27.17% | 92 -69.02% | 297 -25% | 396 | ||||||
|
Оперативни разходи |
907 | 916 | 938 | 847 | 823 | 704 | 740 | 762 | 786 | 716 | 700 | 922 | 798 | ||||||
|
Разходи за персонала |
210 2.94% | 204 16.57% | 175 9.38% | 160 | 174 6.1% | 164 0.61% | 163 -5.78% | 173 8.81% | 159 3.25% | 154 4.05% | 148 142.62% | 61 84.85% | 33 | ||||||
| Нетен марж | 15.94% 21.07% | 13.17% -11% | 14.8% 17.91% | 12.55% | 9.17% -14.12% | 10.68% 11.59% | 9.57% 0.48% | 9.52% -47.35% | 18.09% 30.02% | 13.91% 20.67% | 11.53% -51.98% | 24.01% -27.61% | 33.17% | ||||||
| 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 | 779 3.87% | 750 12.61% | 666 5.55% | 631 10.51% | 571 6.53% | 536 3.28% | 519 10.66% | 469 -1.05% | 474 29.16% | 367 -7.32% | 396 -37.04% | 629 27.33% | 494 | ||||||
|
Дълготрайни активи |
14 7.69% | 13 | 1 -50% | 2 -71.43% | 7 16.67% | 6 -40% | 10 11.11% | 9 -35.71% | 14 600% | 2 -33.33% | 3 50% | 2 | |||||||
|
Материални запаси |
206 -23.13% | 268 42.55% | 188 -29.32% | 266 29.13% | 206 -10.43% | 230 10.58% | 208 13.04% | 184 -10.24% | 205 48.55% | 138 -28.87% | 194 3.19% | 188 -13.76% | 218 | ||||||
|
Общо задължения |
34 -46.88% | 64 12.28% | 57 -9.52% | 63 -3.08% | 65 -14.47% | 76 15.15% | 66 13.79% | 58 31.82% | 44 7.32% | 41 -26.79% | 56 -53.33% | 120 155.32% | 47 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 130 -10.34% | 145 -39.83% | 241 -8.02% | 262 4.38% | 251 36.41% | 184 32.37% | 139 -26.46% | 189 11.18% | 170 -3.95% | 177 221.82% | 55 -74.18% | 213 90.18% | 112 | ||||||
|
Собствен капитал |
745 8.6% | 686 12.64% | 609 7.22% | 568 12.25% | 506 10% | 460 1.55% | 453 10.22% | 411 -4.42% | 430 31.9% | 326 -4.12% | 340 -33.2% | 509 13.87% | 447 | ||||||
|
Парични средства |
429 32.41% | 324 36.71% | 237 132.35% | 102 -8.93% | 112 -2.61% | 115 -30.72% | 166 93.02% | 86 -4.44% | 90 136.84% | 38 -73.79% | 145 -34.98% | 223 37.65% | 162 |
| Година | Служители |
|---|---|
| 2021 | 7 |
| 2020 | 7 -12.5% |
| 2019 | 8 14.29% |
| 2018 | 7 |
| 2017 | 7 -12.5% |
| 2016 | 8 |
| 2015 | 8 |
| 2014 | 8 |
| 2013 | 8 |