| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 156 -1.7% | 1 176 18.67% | 991 25.13% | 792 5.74% | 749 -1.96% | 764 -3.05% | 788 11.46% | 707 1.73% | 695 7.75% | 645 -8.77% | 707 -10.05% | 786 | |||||
|
Счетоводна печалба |
1 -83.33% | 6 50% | 4 -69.23% | 13 -45.83% | 24 33.33% | 18 200% | 6 -66.67% | 18 350% | 4 -75% | 16 -15.79% | 19 35.71% | 14 | |||||
|
Оперативни разходи |
1 151 | 1 165 | 977 | 763 | 712 | 730 | 755 | 675 | 668 | 595 | 654 | 729 | |||||
|
Разходи за персонала |
297 9.19% | 272 8.8% | 250 9.17% | 229 21.16% | 189 1.07% | 187 -1.06% | 189 18.87% | 159 24.22% | 128 13.27% | 113 10.78% | 102 10.87% | 92 | |||||
| Нетен марж | 0.09% -83.04% | 0.51% 26.4% | 0.4% -75.41% | 1.64% -48.77% | 3.2% 36% | 2.36% 209.42% | 0.76% -70.09% | 2.55% 342.36% | 0.58% -76.8% | 2.48% -7.69% | 2.69% 50.88% | 1.78% | |||||
| Вписан в ТР | |||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 2 652 6.63% | 2 487 0.93% | 2 464 6.94% | 2 304 5.74% | 2 179 6.6% | 2 044 11.69% | 1 830 11.18% | 1 646 6.81% | 1 541 -2.78% | 1 585 8.34% | 1 463 14.12% | 1 282 | |||||
|
Дълготрайни активи |
376 -8.29% | 410 1.49% | 404 -4.04% | 421 7.12% | 393 31% | 300 11.11% | 270 41.36% | 191 30.82% | 146 -19.34% | 181 -4.74% | 190 -14.8% | 223 | |||||
|
Материални запаси |
2 117 9.24% | 1 938 5.61% | 1 835 7.06% | 1 714 6.33% | 1 612 -1.29% | 1 633 11.24% | 1 468 10.46% | 1 329 3.83% | 1 280 0.87% | 1 269 12.2% | 1 131 16.6% | 970 | |||||
|
Общо задължения |
2 428 7.24% | 2 264 0.85% | 2 245 8.09% | 2 077 5.75% | 1 964 5.25% | 1 866 11.87% | 1 668 12.1% | 1 488 3.98% | 1 431 -3.18% | 1 478 7.88% | 1 370 13.6% | 1 206 | |||||
|
Задължения към фин. инст. |
248 -14.48% | 290 3.2% | 281 27.15% | 221 8.87% | 203 -0.98% | 205 -18% | 250 47.06% | 170 16.44% | 146 -14.12% | 170 -12.82% | 195 | ||||||
| Вземания общо | 89 27.14% | 70 -50.35% | 141 -2.76% | 145 28.32% | 113 25.56% | 90 26.76% | 71 -32.38% | 105 -7.89% | 114 -12.98% | 131 -3.68% | 136 67.9% | 81 | |||||
|
Собствен капитал |
223 0.45% | 222 2.3% | 217 -3.98% | 226 5.61% | 214 20.9% | 177 9.94% | 161 2.55% | 157 44.04% | 109 2.83% | 106 15.22% | 92 22.67% | 75 | |||||
|
Парични средства |
4 -73.33% | 15 -28.57% | 21 600% | 3 200% | 1 0% | 1 0% | 1 0% | 1 0% | 1 -50% | 2 | 1 |
| Година | Служители |
|---|---|
| 2019 | 38 26.67% |
| 2018 | 30 -9.09% |
| 2017 | 33 6.45% |
| 2016 | 31 -8.82% |
| 2015 | 34 6.25% |
| 2014 | 32 18.52% |
| 2013 | 27 |