| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 285 -8.64% | 2 501 -3.77% | 2 599 1.44% | 2 562 -9.73% | 2 838 7.34% | 2 644 8.45% | 2 438 -15.55% | 2 887 -12.52% | 3 300 17.1% | 2 818 | |||||||||
|
Счетоводна печалба |
88 -8.33% | 96 2.13% | 94 64.91% | 57 -14.93% | 67 71.79% | 39 105.26% | 19 -26.92% | 26 -76.99% | 113 50.67% | 75 | |||||||||
|
Оперативни разходи |
1 922 | 2 395 | 2 500 | 2 495 | 2 749 | 2 540 | 2 382 | 2 833 | 3 158 | 2 734 | |||||||||
|
Разходи за персонала |
132 -15.38% | 156 -4.88% | 164 -3.53% | 170 1.8% | 167 32.54% | 126 4.13% | 121 7.08% | 113 37.8% | 82 28.13% | 64 | |||||||||
| Нетен марж | 3.85% 0.33% | 3.84% 6.13% | 3.62% 62.56% | 2.22% -5.76% | 2.36% 60.05% | 1.48% 89.27% | 0.78% -13.46% | 0.9% -73.7% | 3.42% 28.66% | 2.66% | |||||||||
| 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 | 946 -9.99% | 1 051 -4.71% | 1 103 -0.09% | 1 104 -13.82% | 1 281 2.07% | 1 255 9.13% | 1 150 4.64% | 1 099 -3.85% | 1 143 -8.49% | 1 249 2.38% | 1 220 -3.33% | 1 262 -18.53% | 1 549 3.47% | 1 497 | |||||
|
Дълготрайни активи |
99 -10% | 110 5.77% | 104 -0.95% | 105 10.53% | 95 -8.65% | 104 -2.8% | 107 -16.41% | 128 -21.47% | 163 -14.66% | 191 0% | 191 -18.72% | 235 28.42% | 183 18.83% | 154 | |||||
|
Материални запаси |
687 -5.11% | 724 -0.96% | 731 -12.77% | 838 9.11% | 768 -2.54% | 788 12.57% | 700 2.94% | 680 -1.73% | 692 6.79% | 648 -10.37% | 723 -34.33% | 1 101 -8.33% | 1 201 | ||||||
|
Общо задължения |
386 -6.99% | 415 3.75% | 400 0.76% | 397 5.03% | 378 -8.47% | 413 4.82% | 394 -7.51% | 426 -18.23% | 521 -24.49% | 690 -0.86% | 696 -3.73% | 723 -29.39% | 1 024 -4.66% | 1 074 | |||||
|
Задължения към фин. инст. |
208 -2.8% | 214 | 559 | 178 | |||||||||||||||
| Вземания общо | 185 6.94% | 173 2.37% | 169 0.6% | 168 -17.24% | 203 17.34% | 173 -23.11% | 225 16.58% | 193 -16.45% | 231 -8.33% | 252 -0.79% | 254 4.53% | 243 113.16% | 114 | ||||||
|
Собствен капитал |
560 -11.95% | 636 -9.53% | 703 -0.57% | 707 -21.71% | 903 7.24% | 842 11.38% | 756 12.67% | 671 8.4% | 619 21.37% | 510 -2.67% | 524 -2.78% | 539 2.67% | 525 24.11% | 423 | |||||
|
Парични средства |
89 61.82% | 55 -37.5% | 88 1.15% | 87 -47.9% | 167 1.21% | 165 146.27% | 67 131.03% | 29 -67.78% | 90 -15.89% | 107 -1.83% | 109 303.7% | 27 200% | 9 -43.75% | 16 |
| Година | Служители |
|---|---|
| 2021 | 15 15.38% |
| 2020 | 13 -18.75% |
| 2019 | 16 6.67% |
| 2018 | 15 -6.25% |
| 2017 | 16 -5.88% |
| 2016 | 17 -15% |
| 2015 | 20 |
| 2014 | 20 |
| 2013 | 20 |