| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 866 0.12% | 865 -4% | 901 2.39% | 880 6.93% | 823 -0.6% | 828 -6.76% | 888 4.1% | 853 -10.21% | 950 -2.16% | 971 15.46% | 841 16.48% | 722 7.28% | 673 16.23% | 579 | |||||
|
Счетоводна печалба |
24 -7.69% | 26 116.67% | 12 -42.86% | 21 50% | 14 75% | 8 33.33% | 6 0% | 6 -75% | 24 118.18% | 11 57.14% | 7 -30% | 10 400% | 2 0% | 2 | |||||
|
Оперативни разходи |
830 | 826 | 877 | 854 | 806 | 817 | 861 | 819 | 904 | 910 | 796 | 682 | 613 | 577 | |||||
|
Разходи за персонала |
189 -4.06% | 197 2.6% | 192 19.25% | 161 3.21% | 156 -2.5% | 160 0% | 160 11.11% | 144 -10.56% | 161 24.81% | 129 34.38% | 96 11.63% | 86 30.3% | 66 46.67% | 45 | |||||
| Нетен марж | 2.77% -7.8% | 3.01% 125.68% | 1.33% -44.19% | 2.39% 40.28% | 1.7% 76.06% | 0.97% 43% | 0.68% -3.94% | 0.7% -72.16% | 2.53% 123% | 1.13% 36.1% | 0.83% -39.9% | 1.39% 366.07% | 0.3% -13.97% | 0.35% | |||||
| 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 | 1 577 5.27% | 1 498 4.24% | 1 437 19.95% | 1 198 30.08% | 921 13.99% | 808 -2.18% | 826 -9.33% | 911 -6.28% | 972 -11.07% | 1 093 -1.09% | 1 105 18.82% | 930 8.52% | 857 53.04% | 560 | |||||
|
Дълготрайни активи |
1 118 2.38% | 1 092 1.68% | 1 074 20.54% | 891 51.27% | 589 1.55% | 580 -10.08% | 645 -9.66% | 714 -4.8% | 750 -7.86% | 814 2.13% | 797 11.31% | 716 18.35% | 605 97.71% | 306 | |||||
|
Материални запаси |
369 6.65% | 346 16.11% | 298 67.42% | 178 -38.62% | 290 171.03% | 107 -32.7% | 159 -2.45% | 163 -15.54% | 193 -21.54% | 246 -2.38% | 252 42.37% | 177 75.25% | 101 -44.81% | 183 | |||||
|
Общо задължения |
1 012 6.08% | 954 4.15% | 916 33.53% | 686 59.91% | 429 30% | 330 -7.04% | 355 -20.4% | 446 -12.72% | 511 -21.87% | 654 -3.11% | 675 33.93% | 504 15.6% | 436 172.5% | 160 | |||||
|
Задължения към фин. инст. |
240 -24.29% | 317 -11.7% | 359 62.44% | 221 342% | 50 0% | 50 -9.09% | 55 -82.59% | 316 710.26% | 39 -92.32% | 508 3.25% | 492 84.96% | 266 8.57% | 245 3983.33% | 6 | |||||
| Вземания общо | 47 -7.84% | 51 -1.92% | 52 -30.67% | 75 158.62% | 29 141.67% | 12 33.33% | 9 -35.71% | 14 55.56% | 9 125% | 4 -85.19% | 27 -6.9% | 29 -14.71% | 34 -37.04% | 54 | |||||
|
Собствен капитал |
565 3.86% | 544 4.41% | 521 1.76% | 512 4.07% | 492 2.93% | 478 1.49% | 471 1.29% | 465 0.87% | 461 5.01% | 439 2.09% | 430 0.94% | 426 1.19% | 421 5.25% | 400 | |||||
|
Парични средства |
41 355.56% | 9 -18.18% | 11 -78.85% | 52 372.73% | 11 -89.72% | 107 723.08% | 13 -35% | 20 17.65% | 17 -41.38% | 29 0% | 29 262.5% | 8 -85.96% | 57 235.29% | 17 |
| Година | Служители |
|---|---|
| 2021 | 19 5.56% |
| 2020 | 18 -10% |
| 2019 | 20 -9.09% |
| 2018 | 22 4.76% |
| 2017 | 21 -8.7% |
| 2016 | 23 |
| 2015 | 23 |
| 2014 | 23 15% |
| 2013 | 20 |
