| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 480 -20.66% | 605 -4.12% | 631 -5.4% | 667 7.75% | 619 9.36% | 566 -1.39% | 574 -12.37% | 655 16.13% | 564 -13.23% | 650 18.83% | 547 -8.38% | 597 -44.98% | 1 085 -10.33% | 1 210 | |||||
|
Счетоводна печалба |
-40 -248.15% | 27 -43.75% | 48 -35.14% | 74 0% | 74 34.55% | 55 77.42% | 31 -56.34% | 71 97.22% | 36 -36.84% | 57 375% | 12 -80.33% | 61 -74.58% | 240 -27.49% | 331 | |||||
|
Оперативни разходи |
494 | 563 | 580 | 568 | 534 | 511 | 536 | 579 | 515 | 593 | 522 | 566 | 825 | 879 | |||||
|
Разходи за персонала |
366 -16.25% | 437 2.1% | 428 6.73% | 401 7.8% | 372 | 369 -5.38% | 390 6.85% | 365 | 331 -18.27% | 405 -17.35% | 490 -2.39% | 502 | |||||||
| Нетен марж | -8.33% -286.73% | 4.46% -41.33% | 7.61% -31.43% | 11.09% -7.2% | 11.95% 23.03% | 9.72% 79.93% | 5.4% -50.18% | 10.84% 69.82% | 6.38% -27.21% | 8.77% 299.73% | 2.19% -78.53% | 10.22% -53.81% | 22.12% -19.14% | 27.36% | |||||
| 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 | 985 -5.29% | 1 040 -13.55% | 1 203 -0.66% | 1 211 0.92% | 1 200 3% | 1 165 1.75% | 1 145 -2.05% | 1 169 3.82% | 1 126 -0.79% | 1 135 0.53% | 1 129 0.89% | 1 119 -0.44% | 1 124 12.63% | 998 | |||||
|
Дълготрайни активи |
117 -9.3% | 129 -10.42% | 144 44% | 100 31.58% | 76 58.33% | 48 -18.64% | 59 -10.61% | 66 164% | 25 -3.85% | 26 -16.13% | 31 -18.42% | 38 -22.45% | 49 -10.91% | 55 | |||||
|
Материални запаси |
339 2.42% | 331 -2.65% | 340 -2.3% | 348 -1.97% | 355 -5.08% | 374 -0.8% | 377 4.14% | 362 3.43% | 350 13.27% | 309 -9.91% | 343 -4.99% | 361 36.74% | 264 50% | 176 | |||||
|
Общо задължения |
49 -23.44% | 64 14.29% | 56 0% | 56 -6.67% | 60 | 50 -18.03% | 61 56.41% | 39 -2.5% | 40 -2.44% | 41 -4.65% | 43 -35.82% | 67 -21.18% | 85 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 45 21.62% | 37 27.59% | 29 26.09% | 23 -42.5% | 40 48.15% | 27 125% | 12 -58.62% | 29 20.83% | 24 -70% | 80 166.67% | 30 -9.09% | 33 -8.33% | 36 -16.28% | 43 | |||||
|
Собствен капитал |
936 -4.1% | 976 -14.91% | 1 147 -0.69% | 1 155 1.32% | 1 140 2.15% | 1 116 1.92% | 1 095 -1.17% | 1 108 1.93% | 1 087 -0.73% | 1 095 0.64% | 1 088 1.12% | 1 076 1.8% | 1 057 15.77% | 913 | |||||
|
Парични средства |
482 -10.91% | 541 -21.59% | 690 -6.76% | 740 1.51% | 729 1.82% | 716 2.73% | 697 -2.11% | 712 -2.06% | 727 0.97% | 720 -0.69% | 725 5.69% | 686 -11.48% | 775 7.19% | 723 |
| Година | Служители |
|---|---|
| 2021 | 27 -10% |
| 2019 | 30 -16.67% |
| 2018 | 36 |
| 2017 | 36 -7.69% |
| 2016 | 39 5.41% |
| 2015 | 37 -9.76% |
| 2014 | 41 -2.38% |
| 2013 | 42 |
