| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 446 -11.18% | 1 628 5.24% | 1 547 4.88% | 1 475 20.31% | 1 226 | 1 348 -1.61% | 1 370 -12.96% | 1 574 20.15% | 1 310 16.65% | 1 123 13.09% | 993 -32.81% | 1 478 24.41% | 1 188 | ||||||
|
Счетоводна печалба |
52 1.96% | 51 121.74% | 23 -14.81% | 27 80% | 15 | 15 25% | 12 -71.43% | 42 0% | 42 0% | 42 44.83% | 29 -44.23% | 52 23.81% | 42 | ||||||
|
Оперативни разходи |
1 389 | 1 573 | 1 519 | 1 443 | 1 203 | 1 319 | 1 341 | 1 515 | 1 259 | 1 072 | 955 | 1 409 | 1 146 | ||||||
|
Разходи за персонала |
76 -5% | 80 1.27% | 79 27.42% | 62 16.98% | 53 | 58 13.73% | 51 0% | 51 27.5% | 40 48.15% | 27 22.73% | 22 -12% | 25 | |||||||
| Нетен марж | 3.6% 14.79% | 3.13% 110.71% | 1.49% -18.78% | 1.83% 49.61% | 1.22% | 1.11% 27.04% | 0.88% -67.17% | 2.67% -16.77% | 3.21% -14.27% | 3.74% 28.06% | 2.92% -16.99% | 3.52% -0.48% | 3.54% | ||||||
| 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 | 823 11.67% | 737 -9.79% | 817 3.81% | 787 -8.59% | 861 -3.04% | 888 -1.66% | 903 0.22% | 901 -4.45% | 943 24.9% | 755 32.22% | 571 10.23% | 518 0.39% | 516 39.84% | 369 | |||||
|
Дълготрайни активи |
581 34.49% | 432 -5.26% | 456 7.04% | 426 -4.48% | 446 -4.29% | 466 -6.05% | 496 -0.6% | 499 -1.77% | 508 35.83% | 374 38.52% | 270 1.89% | 265 7.72% | 246 27.46% | 193 | |||||
|
Материални запаси |
105 -56.25% | 240 -20.53% | 302 -9.04% | 332 -13.99% | 386 -1.03% | 390 7.44% | 363 0% | 363 -4.97% | 382 37.41% | 278 31.13% | 212 23.26% | 172 7.5% | 160 44.14% | 111 | |||||
|
Общо задължения |
339 67% | 203 -11.74% | 230 -10.85% | 258 7.05% | 241 -17.18% | 291 -17.8% | 354 40.48% | 252 -28.41% | 352 36.43% | 258 75.51% | 147 -2% | 150 -33.92% | 227 40.99% | 161 | |||||
|
Задължения към фин. инст. |
133 | 10 -16.67% | 12 -83.33% | 72 4.35% | 69 -32.35% | 102 -23.31% | 133 -35.12% | 205 153.09% | 81 52.83% | 53 -27.4% | 73 -22.34% | 94 -17.54% | 114 | ||||||
| Вземания общо | 38 0% | 38 -33.33% | 57 119.23% | 26 -7.14% | 28 27.27% | 22 0% | 22 -24.14% | 29 -44.23% | 52 -43.48% | 92 31.43% | 70 20.69% | 58 -45.28% | 106 278.57% | 28 | |||||
|
Собствен капитал |
484 -9.36% | 534 -9.03% | 587 10.96% | 529 -14.68% | 620 3.85% | 597 8.74% | 549 -15.41% | 649 9.81% | 591 18.91% | 497 17.22% | 424 15.22% | 368 27.34% | 289 38.94% | 208 | |||||
|
Парични средства |
98 276.92% | 26 | 2 | 9 -57.14% | 21 133.33% | 9 | 11 -42.11% | 19 -17.39% | 23 475% | 4 -89.19% | 37 |
| Година | Служители |
|---|---|
| 2021 | 13 30% |
| 2020 | 10 -28.57% |
| 2019 | 14 27.27% |
| 2018 | 11 |
| 2017 | 11 10% |
| 2016 | 10 |
| 2015 | 10 |
| 2014 | 10 11.11% |
| 2013 | 9 |
