| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 921 -3.96% | 959 | 1 055 -5.38% | 1 115 4.3% | 1 069 3.29% | 1 035 10.46% | 937 8.95% | 860 -18.48% | 1 055 9.9% | 960 67.25% | 574 -30.68% | 828 101.46% | 411 | ||||||
|
Счетоводна печалба |
46 0% | 46 | 66 -1.49% | 67 1.52% | 66 0% | 66 69.23% | 39 387.5% | 8 166.67% | 3 200% | 1 -97.56% | 41 485.71% | 7 133.33% | 3 | ||||||
|
Оперативни разходи |
872 | 907 | 988 | 1 047 | 957 | 909 | 836 | 800 | 845 | 894 | 378 | 742 | 337 | ||||||
|
Разходи за персонала |
31 -16.22% | 37 | 47 -7.84% | 51 24.39% | 41 7.89% | 38 22.58% | 31 47.62% | 21 31.25% | 16 23.08% | 13 30% | 10 42.86% | 7 40% | 5 | ||||||
| Нетен марж | 4.99% 4.13% | 4.8% | 6.26% 4.11% | 6.01% -2.67% | 6.17% -3.18% | 6.38% 53.21% | 4.16% 347.44% | 0.93% 227.13% | 0.28% 172.99% | 0.1% -98.54% | 7.14% 744.9% | 0.85% 15.82% | 0.73% | ||||||
| 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 | 700 -5.66% | 742 | 776 -1.27% | 786 1.16% | 777 8.07% | 719 -3.1% | 742 11.75% | 664 13.7% | 584 9.16% | 535 5.94% | 505 3.91% | 486 54.29% | 315 | ||||||
|
Дълготрайни активи |
443 -0.89% | 447 | 322 -0.92% | 325 9.06% | 298 1.02% | 295 -10.06% | 328 5.81% | 310 33.05% | 233 60.69% | 145 -14.2% | 169 4.32% | 162 72.34% | 94 | ||||||
|
Материални запаси |
136 -19.53% | 169 | 369 -10.65% | 413 -3.95% | 430 7.23% | 401 -3.14% | 414 18.29% | 350 2.34% | 342 0% | 342 2.4% | 334 7.74% | 310 51.96% | 204 | ||||||
|
Общо задължения |
48 -52.48% | 101 | 90 -43.04% | 158 -24.76% | 210 -0.94% | 212 -66.77% | 638 -8.2% | 695 32.89% | 523 9.64% | 477 7.19% | 445 -4.91% | 468 53.95% | 304 | ||||||
|
Задължения към фин. инст. |
62 | 8 -65.22% | 23 15% | 20 -9.09% | 22 -76.6% | 94 51.61% | 62 12.73% | 55 -3.51% | 57 -17.39% | 69 -20.69% | 87 17.57% | 74 | |||||||
| Вземания общо | 8 -61.9% | 21 | 14 | 41 310% | 10 | 2 -66.67% | 6 | 14 0% | 14 -12.5% | 16 | |||||||||
|
Собствен капитал |
652 1.72% | 641 | 686 9.41% | 627 10.58% | 567 -6.59% | 607 483.65% | 104 50.72% | 69 13.11% | 61 5.17% | 58 -3.33% | 60 233.33% | 18 63.64% | 11 | ||||||
|
Парични средства |
113 7.62% | 105 | 71 51.06% | 47 487.5% | 8 -38.46% | 13 | 2 -33.33% | 3 50% | 2 0% | 2 -99.38% | 324 32300% | 1 |
| Година | Служители |
|---|---|
| 2021 | 9 125% |
| 2020 | 4 -50% |
| 2019 | 8 60% |
| 2018 | 5 -44.44% |
| 2017 | 9 12.5% |
| 2016 | 8 -20% |
| 2015 | 10 -9.09% |
| 2014 | 11 22.22% |
| 2013 | 9 |