| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 734 6.84% | 687 -10.08% | 764 14.03% | 670 7.03% | 626 -16.09% | 746 -2.36% | 764 21.27% | 630 -4.83% | 662 20.15% | 551 -14.57% | 645 -1.83% | 657 -3.67% | 682 -0.87% | 688 | |||||
|
Счетоводна печалба |
12 -33.33% | 18 0% | 18 0% | 18 -33.33% | 27 17.39% | 23 -8% | 25 -16.67% | 30 -49.15% | 59 73.53% | 34 -30.61% | 49 22.5% | 40 -16.67% | 48 2.13% | 47 | |||||
|
Оперативни разходи |
722 | 669 | 746 | 651 | 699 | 722 | 738 | 600 | 596 | 514 | 591 | 612 | 634 | 641 | |||||
|
Разходи за персонала |
250 1.63% | 246 13.36% | 217 8.5% | 200 -3.38% | 207 0% | 207 22.49% | 169 14.19% | 148 2.78% | 144 -1.37% | 146 23.73% | 118 -24.84% | 157 9.03% | 144 34.58% | 107 | |||||
| Нетен марж | 1.63% -37.6% | 2.62% 11.21% | 2.36% -12.3% | 2.69% -37.71% | 4.31% 39.89% | 3.08% -5.78% | 3.27% -31.28% | 4.76% -46.57% | 8.91% 44.43% | 6.17% -18.77% | 7.6% 24.78% | 6.09% -13.5% | 7.04% 3.03% | 6.83% | |||||
| 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 | 628 2.95% | 610 -4.84% | 641 3.05% | 622 1.8% | 611 -6.86% | 656 19.27% | 550 2.04% | 539 -9.26% | 594 1.54% | 585 -3.94% | 609 -12.37% | 695 -0.29% | 697 10.11% | 633 | |||||
|
Дълготрайни активи |
232 -11.11% | 261 -10.92% | 293 10.15% | 266 -10.74% | 298 55.21% | 192 26.32% | 152 -2.56% | 156 -8.77% | 171 -14.93% | 201 -16.94% | 242 -12% | 275 -20.52% | 346 41.22% | 245 | |||||
|
Материални запаси |
327 -2.97% | 337 0.6% | 335 -0.59% | 337 17.83% | 286 -18.05% | 349 -2.24% | 357 3.18% | 346 4.53% | 331 -4.06% | 345 -0.58% | 347 -5.19% | 366 18.83% | 308 6.94% | 288 | |||||
|
Общо задължения |
50 117.39% | 23 -67.14% | 70 4.48% | 67 -6.94% | 72 75.61% | 41 10.81% | 37 362.5% | 8 -60% | 20 -58.33% | 48 -70% | 160 -63.47% | 438 -0.23% | 439 1.86% | 431 | |||||
|
Задължения към фин. инст. |
8 | 11 -59.26% | 27 -38.64% | 44 37.5% | 32 -69.23% | 104 108% | 50 | ||||||||||||
| Вземания общо | 1 -66.67% | 3 50% | 2 -50% | 4 -77.78% | 18 1700% | 1 -99.72% | 357 8825% | 4 -94.44% | 72 800% | 8 60% | 5 -75% | 20 122.22% | 9 50% | 6 | |||||
|
Собствен капитал |
578 -1.53% | 587 2.8% | 571 2.88% | 555 2.97% | 539 4.86% | 514 0.19% | 513 -3.39% | 531 -7.49% | 574 10.17% | 521 25.85% | 414 95.28% | 212 20.45% | 176 32.33% | 133 | |||||
|
Парични средства |
68 655.56% | 9 -18.18% | 11 -26.67% | 15 66.67% | 9 -30.77% | 13 -59.38% | 32 -3.03% | 33 94.12% | 17 -39.29% | 28 154.55% | 11 -35.29% | 17 -19.05% | 21 -77.66% | 94 |
| Година | Служители |
|---|---|
| 2021 | 28 3.7% |
| 2020 | 27 -10% |
| 2019 | 30 |
| 2018 | 30 -11.76% |
| 2017 | 34 -8.11% |
| 2016 | 37 |
| 2015 | 37 5.71% |
| 2014 | 35 6.06% |
| 2013 | 33 |