| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 975 -14.32% | 1 138 18.54% | 960 5.49% | 910 2.13% | 891 -1.87% | 908 13.78% | 798 17.87% | 677 -2.59% | 695 9.45% | 635 9.86% | 578 16.06% | 498 -42.63% | 868 19.89% | 724 | |||||
|
Счетоводна печалба |
117 -6.4% | 125 190.7% | 43 -48.81% | 84 -9.68% | 93 1.09% | 92 17.95% | 78 34.48% | 58 -4.92% | 61 -3.17% | 63 12.5% | 56 27.27% | 44 -65.89% | 129 32.99% | 97 | |||||
|
Оперативни разходи |
842 | 1 011 | 915 | 824 | 796 | 815 | 719 | 611 | 627 | 572 | 522 | 454 | 739 | 627 | |||||
|
Разходи за персонала |
61 10.91% | 55 -6.78% | 59 -4.84% | 62 5.08% | 59 -1.67% | 60 25% | 48 2.13% | 47 23.68% | 38 5.56% | 36 50% | 24 -4% | 25 108.33% | 12 50% | 8 | |||||
| Нетен марж | 12% 9.25% | 10.98% 145.23% | 4.48% -51.48% | 9.23% -11.56% | 10.44% 3.02% | 10.13% 3.66% | 9.77% 14.09% | 8.57% -2.39% | 8.78% -11.53% | 9.92% 2.4% | 9.69% 9.66% | 8.84% -40.55% | 14.86% 10.93% | 13.4% | |||||
| 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 | 1 289 6.79% | 1 207 -4.13% | 1 259 2.27% | 1 231 2.75% | 1 198 7.64% | 1 113 10.75% | 1 005 4.91% | 958 12.44% | 852 7.71% | 791 7.33% | 737 4.84% | 703 6.19% | 662 16.55% | 568 | |||||
|
Дълготрайни активи |
267 53.45% | 174 -2.79% | 179 -9.14% | 197 -10.86% | 221 -6.36% | 236 -2.88% | 243 19.12% | 204 58.14% | 129 -70.68% | 440 344.44% | 99 -4.81% | 104 13.04% | 92 187.5% | 32 | |||||
|
Материални запаси |
755 -6.67% | 809 -18.2% | 989 0.61% | 983 6.5% | 923 10.01% | 839 12.32% | 747 2.33% | 730 7.51% | 679 9.69% | 619 4.56% | 592 -0.34% | 594 5.13% | 565 6.4% | 531 | |||||
|
Общо задължения |
17 -22.73% | 22 -43.59% | 39 178.57% | 14 -79.1% | 67 21.82% | 55 83.33% | 30 -42.31% | 52 940% | 5 0% | 5 -37.5% | 8 -66.67% | 24 9.09% | 22 -50% | 44 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 29 3.57% | 28 -15.15% | 33 -5.71% | 35 75% | 20 -16.67% | 24 242.86% | 7 -50% | 14 40% | 10 66.67% | 6 50% | 4 -42.86% | 7 75% | 4 100% | 2 | |||||
|
Собствен капитал |
1 272 7.34% | 1 185 -2.87% | 1 220 0.25% | 1 217 6.66% | 1 141 7.84% | 1 058 8.51% | 975 7.62% | 906 6.97% | 847 7.76% | 786 7.82% | 729 7.36% | 679 6.09% | 640 22.14% | 524 | |||||
|
Парични средства |
238 21.43% | 196 237.93% | 58 262.5% | 16 -52.94% | 34 142.86% | 14 75% | 8 -20% | 10 -70.59% | 34 30.77% | 26 -42.22% | 45 4400% | 1 0% | 1 -75% | 4 |
| Година | Служители |
|---|---|
| 2021 | 6 |
| 2020 | 6 -25% |
| 2019 | 8 14.29% |
| 2018 | 7 -12.5% |
| 2017 | 8 -20% |
| 2016 | 10 |
| 2015 | 10 42.86% |
| 2014 | 7 |
| 2013 | 7 |