| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 242 -23.24% | 1 618 9.03% | 1 484 23.77% | 1 199 0.42% | 1 194 -6.5% | 1 277 5.45% | 1 211 12.03% | 1 081 | 1 096 0.83% | 1 087 28.64% | 845 -49.64% | 1 678 -7.65% | 1 817 | ||||||
|
Счетоводна печалба |
31 -38% | 50 -18.03% | 61 24.49% | 49 -26.87% | 67 -32.32% | 99 -37.74% | 159 3.92% | 153 | 17 -61.36% | 44 269.23% | -26 -285.71% | 14 -89.06% | 128 | ||||||
|
Оперативни разходи |
1 209 | 1 564 | 1 421 | 1 149 | 1 123 | 1 176 | 1 046 | 923 | 1 074 | 1 033 | 866 | 1 654 | 1 689 | ||||||
|
Разходи за персонала |
274 2.24% | 268 1.9% | 263 8.68% | 242 18.05% | 205 -1.91% | 209 50.36% | 139 29.91% | 107 | 79 -15.96% | 94 -10.48% | 105 -30.92% | 152 8.57% | 140 | ||||||
| Нетен марж | 2.5% -19.23% | 3.09% -24.82% | 4.11% 0.58% | 4.09% -27.17% | 5.61% -27.62% | 7.75% -40.95% | 13.13% -7.23% | 14.15% | 1.55% -61.68% | 4.05% 231.55% | -3.08% -468.79% | 0.83% -88.16% | 7.04% | ||||||
| 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 | 1 200 2.48% | 1 171 -3.62% | 1 215 -3.42% | 1 258 4.57% | 1 203 9.17% | 1 102 13.37% | 972 4.52% | 930 | 760 13.43% | 670 -18.39% | 821 9.61% | 749 -10.19% | 834 | ||||||
|
Дълготрайни активи |
215 -20.37% | 270 -2.53% | 277 19.4% | 232 -0.43% | 233 4.48% | 223 0% | 223 -5.11% | 235 | 262 -4.38% | 274 -50.18% | 550 168.29% | 205 -2.84% | 211 | ||||||
|
Материални запаси |
569 20.04% | 474 39% | 341 12.17% | 304 15.59% | 263 42.93% | 184 192.06% | 63 40% | 45 | 79 79.55% | 44 -78.22% | 202 22.42% | 165 17.86% | 140 | ||||||
|
Общо задължения |
80 6.67% | 75 -19.35% | 93 -51.05% | 190 6.15% | 179 30.66% | 137 42.71% | 96 -51.27% | 197 | 247 43.6% | 172 -57.32% | 403 49.81% | 269 -26.9% | 368 | ||||||
|
Задължения към фин. инст. |
25 | 26 4% | 25 -50% | 50 233.33% | 15 -40% | 25 | |||||||||||||
| Вземания общо | 291 -12.61% | 333 -41.27% | 567 -16.62% | 680 0.29% | 678 -0.44% | 681 2.41% | 665 2.78% | 647 | 417 23.74% | 337 443.55% | 62 -83.24% | 370 -16.48% | 443 | ||||||
|
Собствен капитал |
1 120 2.19% | 1 096 -2.32% | 1 122 5.06% | 1 068 4.3% | 1 024 6.11% | 965 10.16% | 876 19.51% | 733 | 513 3.01% | 498 19.14% | 418 -12.92% | 480 3% | 466 | ||||||
|
Парични средства |
123 33.7% | 92 240.74% | 27 -34.15% | 41 46.43% | 28 115.38% | 13 -31.58% | 19 850% | 2 | 1 -93.75% | 16 166.67% | 6 -14.29% | 7 16.67% | 6 |
| Година | Служители |
|---|---|
| 2021 | 27 17.39% |
| 2019 | 23 -8% |
| 2018 | 25 -3.85% |
| 2017 | 26 30% |
| 2016 | 20 -9.09% |
| 2015 | 22 |
| 2014 | 22 22.22% |
| 2013 | 18 |