| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 964 -16.07% | 2 340 26.62% | 1 848 0.93% | 1 831 16.62% | 1 570 1.23% | 1 551 61.23% | 962 -9.25% | 1 060 16.1% | 913 -10.75% | 1 023 0.1% | 1 022 -13.1% | 1 176 | 1 455 | ||||||
|
Счетоводна печалба |
22 -40.54% | 37 37.04% | 27 28.57% | 21 110% | 10 -16.67% | 12 33.33% | 9 0% | 9 28.57% | 7 -22.22% | 9 -40% | 15 87.5% | 8 | 29 | ||||||
|
Оперативни разходи |
1 940 | 2 296 | 1 813 | 1 805 | 1 556 | 1 534 | 951 | 1 048 | 900 | 1 003 | 994 | 1 148 | 1 423 | ||||||
|
Разходи за персонала |
67 1.52% | 66 32% | 50 11.11% | 45 9.76% | 41 5.13% | 39 -13.33% | 45 4.65% | 43 -2.27% | 44 -6.38% | 47 14.63% | 41 -8.89% | 45 | 23 | ||||||
| Нетен марж | 1.12% -29.16% | 1.58% 8.22% | 1.46% 27.39% | 1.15% 80.07% | 0.64% -17.68% | 0.77% -17.3% | 0.94% 10.19% | 0.85% 10.74% | 0.77% -12.85% | 0.88% -40.06% | 1.47% 115.75% | 0.68% | 1.99% | ||||||
| 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 | 1 897 6.87% | 1 775 16.24% | 1 527 8.14% | 1 412 2.1% | 1 383 6.06% | 1 304 8.31% | 1 204 7.79% | 1 117 13.17% | 987 -0.3% | 990 12.76% | 878 -10.95% | 986 | 514 | ||||||
|
Дълготрайни активи |
349 -2.24% | 357 -3.51% | 370 51.02% | 245 -17.23% | 296 -13.2% | 341 30.65% | 261 -16.88% | 314 15.44% | 272 -12.82% | 312 91.41% | 163 13.99% | 143 | 94 | ||||||
|
Материални запаси |
1 477 10.55% | 1 336 28.46% | 1 040 -1.05% | 1 051 11.33% | 944 5.36% | 896 6.16% | 844 9.33% | 772 10.13% | 701 7.02% | 655 -6.29% | 699 -11.63% | 791 | 362 | ||||||
|
Общо задължения |
884 13.62% | 778 38.43% | 562 19.57% | 470 1.95% | 461 18.21% | 390 -12.56% | 446 -15.05% | 525 -12.94% | 603 -17.74% | 733 0.69% | 728 -14.45% | 851 | 407 | ||||||
|
Задължения към фин. инст. |
353 -17.91% | 430 | 50 | ||||||||||||||||
| Вземания общо | 19 -67.8% | 59 31.11% | 45 7.14% | 42 -16% | 50 -9.09% | 55 30.95% | 42 110% | 20 1900% | 1 -75% | 4 -63.64% | 11 266.67% | 3 | 2 | ||||||
|
Собствен капитал |
1 013 1.6% | 997 3.32% | 965 2.44% | 942 2.17% | 922 0.88% | 914 20.58% | 758 28.04% | 592 54.17% | 384 49.42% | 257 71.33% | 150 11.11% | 135 | 107 | ||||||
|
Парични средства |
52 126.09% | 23 -65.67% | 67 -9.46% | 74 -20.43% | 93 675% | 12 -78.95% | 57 418.18% | 11 0% | 11 -15.38% | 13 160% | 5 -89.8% | 49 | 56 |
| Година | Служители |
|---|---|
| 2021 | 13 -13.33% |
| 2020 | 15 -6.25% |
| 2019 | 16 128.57% |
| 2018 | 7 -41.67% |
| 2017 | 12 50% |
| 2016 | 8 -33.33% |
| 2015 | 12 -14.29% |
| 2014 | 14 16.67% |
| 2013 | 12 |