| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 669 -6.18% | 1 779 -4.92% | 1 871 | 1 523 -5.23% | 1 607 -12.62% | 1 839 -0.49% | 1 848 33.62% | 1 383 35.99% | 1 017 25.87% | 808 21.14% | 667 -53.49% | 1 434 116.62% | 662 | ||||||
|
Счетоводна печалба |
359 6.85% | 336 1.2% | 332 | 390 11.75% | 349 13.68% | 307 -17.03% | 370 92.71% | 192 88.24% | 102 -17.07% | 123 48.19% | 83 -63.91% | 230 180.49% | 82 | ||||||
|
Оперативни разходи |
1 307 | 1 440 | 1 534 | 1 129 | 1 254 | 1 526 | 1 432 | 1 185 | 899 | 675 | 570 | 1 191 | 580 | ||||||
|
Разходи за персонала |
279 -3.79% | 290 17.89% | 246 | 136 34.65% | 101 -0.98% | 102 20% | 85 11.84% | 76 35.71% | 56 5.66% | 53 -3.64% | 55 14.58% | 48 65.52% | 29 | ||||||
| Нетен марж | 21.51% 13.89% | 18.89% 6.44% | 17.74% | 25.61% 17.91% | 21.72% 30.09% | 16.69% -16.62% | 20.02% 44.22% | 13.88% 38.42% | 10.03% -34.12% | 15.22% 22.33% | 12.44% -22.42% | 16.04% 29.49% | 12.39% | ||||||
| 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 | 698 -5.29% | 737 3.22% | 714 1.85% | 701 9.36% | 641 12.06% | 572 -8.92% | 628 -2.33% | 643 -3.02% | 663 20.77% | 549 -4.52% | 575 -14.56% | 673 -10.39% | 751 -3.84% | 781 | |||||
|
Дълготрайни активи |
314 -10.54% | 351 3.85% | 338 14.58% | 295 -3.91% | 307 -7.81% | 333 -4.86% | 350 -48.91% | 685 87.16% | 366 -5.67% | 388 -13.39% | 448 -13.85% | 520 -5.97% | 553 -16.34% | 661 | |||||
|
Материални запаси |
106 241.94% | 31 -50% | 62 -31.11% | 90 55.17% | 58 20.83% | 48 -20% | 60 172.73% | 22 -29.03% | 31 72.22% | 18 -28% | 25 78.57% | 14 -68.18% | 44 2.33% | 43 | |||||
|
Общо задължения |
93 22.37% | 76 38.18% | 55 | 59 436.36% | 11 -73.17% | 41 -18% | 50 25% | 40 -6.98% | 43 -73.29% | 161 -55.28% | 360 -25.16% | 481 -29.99% | 687 | ||||||
|
Задължения към фин. инст. |
1 0% | 1 -66.67% | 3 -66.67% | 9 -95.26% | 190 | ||||||||||||||
| Вземания общо | 124 -6.06% | 132 -8.97% | 145 20.83% | 120 -0.83% | 121 175% | 44 -52.17% | 92 9.52% | 84 7.69% | 78 95% | 40 -23.08% | 52 4% | 50 -35.9% | 78 90.24% | 41 | |||||
|
Собствен капитал |
605 -8.47% | 661 0.3% | 659 3.29% | 638 9.62% | 582 3.74% | 561 -4.43% | 587 -1.01% | 593 -4.82% | 623 23.12% | 506 22.22% | 414 36.63% | 303 12.22% | 270 187.23% | 94 | |||||
|
Парични средства |
151 -31.05% | 219 46% | 150 -22.68% | 194 29.33% | 150 7.91% | 139 18.8% | 117 -25.95% | 158 -15.05% | 186 87.88% | 99 106.25% | 48 -41.46% | 82 28.13% | 64 82.86% | 35 |
| Година | Служители |
|---|---|
| 2021 | 27 17.39% |
| 2020 | 23 -4.17% |
| 2019 | 24 |
| 2018 | 24 9.09% |
| 2017 | 22 22.22% |
| 2016 | 18 5.88% |
| 2015 | 17 -5.56% |
| 2014 | 18 5.88% |
| 2013 | 17 |