| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 916 10.49% | 829 -1.07% | 838 -4.01% | 873 1.99% | 856 | 783 2.09% | 767 1.86% | 753 2.03% | 738 -3.4% | 764 -16.5% | 915 -43.48% | 1 619 | ||||||
|
Счетоводна печалба |
20 17.65% | 17 -15% | 20 0% | 20 0% | 20 | 13 18.18% | 11 -15.38% | 13 116.67% | 6 200% | 2 -50% | 4 -76.47% | 17 | ||||||
|
Оперативни разходи |
895 | 811 | 817 | 852 | 835 | 762 | 756 | 735 | 723 | 745 | 886 | 1 583 | ||||||
|
Разходи за персонала |
52 1.96% | 51 2% | 50 25% | 40 2.56% | 39 | 24 4.35% | 23 -20.69% | 29 -35.56% | 45 -15.09% | 53 -54.31% | 116 152.17% | 46 | ||||||
| Нетен марж | 2.18% 6.47% | 2.05% -14.08% | 2.39% 4.18% | 2.29% -1.95% | 2.34% | 1.66% 15.77% | 1.43% -16.93% | 1.73% 112.35% | 0.81% 210.57% | 0.26% -40.12% | 0.44% -58.37% | 1.05% | ||||||
| Вписан в ТР | ||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 696 -0.14% | 697 2.65% | 679 9.34% | 621 -0.8% | 626 | 591 -1.5% | 600 -4% | 625 -13.19% | 720 8.93% | 661 -0.6% | 665 -13.52% | 769 | ||||||
|
Дълготрайни активи |
193 -9.81% | 214 -5.73% | 227 9.66% | 207 12.5% | 184 | 197 -3.9% | 205 -1.44% | 208 5.05% | 198 -12.39% | 226 -1.31% | 229 -27.99% | 318 | ||||||
|
Материални запаси |
389 -7.38% | 420 0.48% | 418 5.82% | 395 10.03% | 359 | 351 -1.13% | 355 -13.83% | 412 -19.53% | 512 26.11% | 406 -0.73% | 409 -0.24% | 410 | ||||||
|
Общо задължения |
98 11.36% | 88 35.38% | 65 160% | 25 -58.33% | 60 | 65 66.67% | 39 -31.58% | 57 -64.38% | 160 -24.53% | 212 -41.76% | 364 -35.46% | 564 | ||||||
|
Задължения към фин. инст. |
79 172.41% | 29 | 62 82.35% | 34 100% | 17 -84.96% | 113 -34.3% | 172 -44.87% | 312 -6.02% | 332 | |||||||||
| Вземания общо | 35 84.21% | 19 1800% | 1 -93.33% | 15 -34.78% | 23 | 42 10.53% | 38 1800% | 2 -75% | 8 -72.41% | 29 7.41% | 27 -28.95% | 38 | ||||||
|
Собствен капитал |
598 -1.81% | 609 -0.81% | 614 3.02% | 596 5.3% | 566 | 526 -6.24% | 561 -1.23% | 568 1.43% | 560 24.72% | 449 49.17% | 301 46.83% | 205 | ||||||
|
Парични средства |
79 79.55% | 44 33.33% | 33 725% | 4 -93.33% | 60 | 1 -50% | 2 -33.33% | 3 50% | 2 | 3 |
| Година | Служители |
|---|---|
| 2021 | 5 25% |
| 2020 | 4 -20% |
| 2019 | 5 25% |
| 2018 | 4 -33.33% |
| 2017 | 6 |
| 2016 | 6 |
| 2015 | 6 20% |
| 2014 | 5 25% |
| 2013 | 4 |