| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 939 0.75% | 932 12.97% | 825 2.23% | 807 2.8% | 785 -11.8% | 890 -1.98% | 908 2.25% | 888 10.17% | 806 -5.51% | 853 -1.61% | 867 -13.56% | 1 003 -20.14% | 1 256 21.12% | 1 037 | |||||
|
Счетоводна печалба |
24 50% | 16 -48.39% | 31 -16.22% | 37 15.63% | 32 -43.86% | 57 1.79% | 56 1.82% | 55 19.57% | 46 -20.69% | 58 5.45% | 55 -46.08% | 102 -41.71% | 175 54.87% | 113 | |||||
|
Оперативни разходи |
912 | 910 | 790 | 766 | 749 | 828 | 847 | 827 | 751 | 784 | 800 | 882 | 1 081 | 924 | |||||
|
Разходи за персонала |
130 4.84% | 124 8.77% | 114 14% | 100 -10.71% | 112 2.75% | 109 1.87% | 107 0% | 107 2.88% | 104 13.04% | 92 -2.13% | 94 11.9% | 84 | 51 | ||||||
| Нетен марж | 2.56% 48.88% | 1.72% -54.31% | 3.76% -18.04% | 4.58% 12.47% | 4.08% -36.35% | 6.4% 3.84% | 6.17% -0.42% | 6.19% 8.52% | 5.71% -16.06% | 6.8% 7.19% | 6.34% -37.62% | 10.17% -27.01% | 13.93% 27.86% | 10.9% | |||||
| 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 | 510 15.65% | 441 7.3% | 411 1.48% | 405 -60.95% | 1 037 12.84% | 919 -6.61% | 984 4.13% | 945 4.42% | 905 1.8% | 889 0.34% | 886 4.48% | 848 20.28% | 705 0% | 705 | |||||
|
Дълготрайни активи |
81 -14.74% | 95 -12.84% | 109 39.74% | 78 -6.02% | 83 -6.74% | 89 -55.05% | 198 102.04% | 98 -7.55% | 106 -5.36% | 112 -3.45% | 116 -5.69% | 123 -22.15% | 158 15.33% | 137 | |||||
|
Материални запаси |
215 -6.52% | 230 -15.13% | 271 -6.87% | 291 -6.73% | 312 -8.77% | 342 -8.8% | 375 -4.58% | 393 -2.72% | 404 -4.04% | 421 1.94% | 413 0.49% | 411 -8.87% | 451 8.94% | 414 | |||||
|
Общо задължения |
129 53.57% | 84 20% | 70 -23.91% | 92 29.58% | 71 14.52% | 62 12.73% | 55 -17.91% | 67 -5.63% | 71 -24.47% | 94 -35.62% | 146 -5.81% | 155 -36.99% | 246 -5.38% | 260 | |||||
|
Задължения към фин. инст. |
20 11.11% | 18 28.57% | 14 -33.33% | 21 50% | 14 -33.33% | 21 10.53% | 19 -29.63% | 27 -44.9% | 49 -35.53% | 76 -37.7% | 122 -6.87% | 131 36.46% | 96 0% | 96 | |||||
| Вземания общо | 24 -14.29% | 28 3.7% | 27 0% | 27 -3.57% | 28 3.7% | 27 68.75% | 16 -5.88% | 17 21.43% | 14 133.33% | 6 -14.29% | 7 -76.67% | 30 7.14% | 28 100% | 14 | |||||
|
Собствен капитал |
381 6.72% | 357 4.69% | 341 8.95% | 313 -67.6% | 966 0.94% | 957 3.01% | 929 5.81% | 878 5.28% | 834 4.91% | 795 7.43% | 740 6.78% | 693 14.93% | 603 35.51% | 445 | |||||
|
Парични средства |
190 115.91% | 88 2100% | 4 -55.56% | 9 -98.53% | 614 9.45% | 561 12.65% | 498 13.96% | 437 14.7% | 381 8.86% | 350 0% | 350 23.24% | 284 16.39% | 244 74.29% | 140 |
| Година | Служители |
|---|---|
| 2021 | 13 -13.33% |
| 2020 | 15 |
| 2019 | 15 7.14% |
| 2018 | 14 7.69% |
| 2017 | 13 -13.33% |
| 2016 | 15 |
| 2015 | 15 -6.25% |
| 2014 | 16 |
| 2013 | 16 |