| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 923 1.88% | 906 -9.49% | 1 001 -2.15% | 1 023 -2.39% | 1 048 -0.47% | 1 053 5.51% | 998 -0.1% | 999 -12.45% | 1 141 19.1% | 958 3.46% | 926 -1.49% | 940 -35.17% | 1 450 | |||||
|
Счетоводна печалба |
4 -20% | 5 -73.68% | 19 18.75% | 16 23.08% | 13 -23.53% | 17 -22.73% | 22 22.22% | 18 -28% | 25 56.25% | 16 -5.88% | 17 1600% | 1 -50% | 2 | |||||
|
Оперативни разходи |
917 | 899 | 980 | 1 006 | 1 032 | 1 034 | 974 | 978 | 1 115 | 940 | 907 | 942 | 1 445 | |||||
|
Разходи за персонала |
94 -2.08% | 96 6.67% | 90 -23.08% | 117 8.33% | 108 10.2% | 98 22.5% | 80 2.56% | 78 20% | 65 22.64% | 53 1.92% | 52 173.68% | 19 -56.82% | 44 | |||||
| Нетен марж | 0.43% -21.47% | 0.55% -70.92% | 1.9% 21.36% | 1.56% 26.08% | 1.24% -23.16% | 1.61% -26.76% | 2.2% 22.34% | 1.8% -17.77% | 2.19% 31.19% | 1.67% -9.03% | 1.84% 1625.7% | 0.11% -22.87% | 0.14% | |||||
| 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 | 600 -2.6% | 616 -1.91% | 628 -0.79% | 633 0.48% | 630 -1.87% | 642 6.29% | 604 3.96% | 581 8.4% | 536 4.28% | 514 0.39% | 512 9.17% | 469 -4.48% | 491 | |||||
|
Дълготрайни активи |
14 -22.22% | 18 -18.18% | 22 -15.38% | 26 -18.75% | 32 -25.58% | 43 -20.37% | 54 -16.92% | 65 38.3% | 47 -7.84% | 51 -8.93% | 56 -6.67% | 60 -13.04% | 69 | |||||
|
Материални запаси |
383 -9.24% | 422 0.24% | 421 4.21% | 404 -7.13% | 435 -10.12% | 484 0.41% | 482 0.84% | 478 3.91% | 460 4.55% | 440 -0.9% | 444 11.56% | 398 8.74% | 366 | |||||
|
Общо задължения |
15 -57.14% | 35 105.88% | 17 -56.41% | 39 -22% | 50 -33.33% | 75 44.23% | 52 4% | 50 150% | 20 -4.76% | 21 | 462 | |||||||
|
Задължения към фин. инст. |
3 -70% | 10 -44.44% | 18 | |||||||||||||||
| Вземания общо | 11 10% | 10 25% | 8 33.33% | 6 -14.29% | 7 -12.5% | 8 60% | 5 -44.44% | 9 0% | 9 80% | 5 -54.55% | 11 0% | 11 0% | 11 | |||||
|
Собствен капитал |
585 0.69% | 581 -4.91% | 611 2.86% | 594 2.41% | 580 2.29% | 567 2.72% | 552 3.95% | 531 2.91% | 516 4.67% | 493 3.57% | 476 3.7% | 459 -0.65% | 462 | |||||
|
Парични средства |
192 15.66% | 166 -6.21% | 177 -10.15% | 197 26.28% | 156 45.79% | 107 72.58% | 62 121.43% | 28 40% | 20 25% | 16 -55.56% | 36 3500% | 1 -97.96% | 49 |
| Година | Служители |
|---|---|
| 2021 | 8 -20% |
| 2019 | 10 -9.09% |
| 2018 | 11 -21.43% |
| 2017 | 14 |
| 2016 | 14 |
| 2015 | 14 7.69% |
| 2014 | 13 |
| 2013 | 13 |