| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 194 -15.37% | 3 774 -4.72% | 3 961 9.15% | 3 629 -10.94% | 4 075 -0.37% | 4 090 | 4 096 4.84% | 3 907 18.68% | 3 292 9.37% | 3 010 20.26% | 2 503 1.25% | 2 472 -8.75% | 2 709 | ||||||
|
Счетоводна печалба |
25 -32.43% | 37 -5.13% | 39 8.33% | 36 -12.2% | 41 -8.89% | 45 | 22 -31.25% | 32 10.34% | 29 31.82% | 22 -4.35% | 23 | 20 | |||||||
|
Оперативни разходи |
3 165 | 3 732 | 3 914 | 3 581 | 4 020 | 4 025 | 4 067 | 3 863 | 3 249 | 2 941 | 2 445 | 2 084 | |||||||
|
Разходи за персонала |
136 7.94% | 126 16.67% | 108 40.26% | 77 20.31% | 64 -1.54% | 65 | 59 247.06% | 17 -52.78% | 36 28.57% | 28 0% | 28 | 13 | |||||||
| Нетен марж | 0.78% -20.16% | 0.98% -0.43% | 0.98% -0.75% | 0.99% -1.4% | 1.01% -8.55% | 1.1% | 0.54% -34.42% | 0.82% -7.02% | 0.88% 20.53% | 0.73% -20.46% | 0.92% | 0.74% | |||||||
| 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 | 1 222 -14.84% | 1 435 5.75% | 1 357 7.44% | 1 263 11.67% | 1 131 6.8% | 1 059 | 568 -1.22% | 575 -15.32% | 679 6.93% | 635 35.11% | 470 -10.82% | 527 32.08% | 399 | ||||||
|
Дълготрайни активи |
341 -7.08% | 367 1.38% | 362 13.84% | 318 -5.92% | 338 -5.59% | 358 | 212 -5.78% | 225 -8.54% | 246 -8.89% | 270 3.05% | 262 -27.82% | 363 62.05% | 224 | ||||||
|
Материални запаси |
775 -15.58% | 918 8.64% | 845 16.39% | 726 15.42% | 629 10.35% | 570 | 347 4.83% | 331 -7.8% | 359 1.13% | 355 100.56% | 177 -36.33% | 278 70.55% | 163 | ||||||
|
Общо задължения |
729 -24.38% | 964 4.78% | 920 6.85% | 861 13.29% | 760 4.83% | 725 | 375 9.65% | 342 -28% | 475 4.63% | 454 21.07% | 375 -4.34% | 392 38.52% | 283 | ||||||
|
Задължения към фин. инст. |
52 -51.85% | 108 68.75% | 64 -63.01% | 173 -14.36% | 202 0% | 202 | 197 2.07% | 193 -9.39% | 213 -11.25% | 240 23.08% | 195 | 216 | |||||||
| Вземания общо | 104 -24.09% | 137 2.24% | 134 -38.53% | 218 32.93% | 164 26.15% | 130 | 8 33.33% | 6 -50% | 12 100% | 6 -77.78% | 27 0% | 27 125% | 12 | ||||||
|
Собствен капитал |
493 4.67% | 471 7.78% | 437 8.71% | 402 8.36% | 371 11.08% | 334 | 253 8.58% | 233 13.66% | 205 15.17% | 178 14.1% | 156 15.56% | 135 16.38% | 116 | ||||||
|
Парични средства |
13 0% | 13 -18.75% | 16 1500% | 1 | 1 | 1 -92.31% | 13 1200% | 1 -94.44% | 18 0% | 18 -92.47% | 239 1305.88% | 17 |
| Година | Служители |
|---|---|
| 2021 | 15 |
| 2019 | 15 7.14% |
| 2018 | 14 16.67% |
| 2017 | 12 20% |
| 2016 | 10 -9.09% |
| 2015 | 11 -8.33% |
| 2014 | 12 20% |
| 2013 | 10 |