| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 388 -24.36% | 3 157 -7.39% | 3 409 -1.53% | 3 462 4.34% | 3 318 -1.4% | 3 365 -12.98% | 3 867 -6.71% | 4 145 -9.26% | 4 568 | 3 531 56.79% | 2 252 -19.77% | 2 807 34.18% | 2 092 | ||||||
|
Счетоводна печалба |
226 -17.22% | 273 -1.8% | 278 -17.99% | 339 86.26% | 182 -20.52% | 229 -15.19% | 270 2.66% | 263 66.46% | 158 | 116 96.61% | 59 -40.4% | 99 -32.65% | 147 | ||||||
|
Оперативни разходи |
2 162 | 2 883 | 3 129 | 3 122 | 3 135 | 3 135 | 3 596 | 3 877 | 4 400 | 3 402 | 2 186 | 2 691 | 1 945 | ||||||
|
Разходи за персонала |
122 8.93% | 112 3.7% | 108 0% | 108 -1.82% | 110 0% | 110 10% | 100 -0.99% | 101 -12.93% | 116 | 112 36.59% | 82 15.49% | 71 16.39% | 61 | ||||||
| Нетен марж | 9.46% 9.44% | 8.65% 6.04% | 8.15% -16.72% | 9.79% 78.52% | 5.49% -19.4% | 6.81% -2.53% | 6.98% 10.04% | 6.34% 83.44% | 3.46% | 3.29% 25.39% | 2.62% -25.72% | 3.53% -49.81% | 7.03% | ||||||
| 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 | 1 171 16.06% | 1 009 2.64% | 983 | 1 225 3.2% | 1 187 -2.06% | 1 212 5.21% | 1 152 -2.37% | 1 180 | 1 153 21.5% | 949 3.94% | 913 | ||||||||
|
Дълготрайни активи |
409 -12.79% | 469 -12.17% | 534 | 748 871.43% | 77 -15.38% | 91 -12.5% | 104 28.4% | 81 | 123 -23.13% | 160 -29.2% | 226 | ||||||||
|
Материални запаси |
53 -35.37% | 82 10.81% | 74 | 68 -92.13% | 864 3.47% | 835 10.16% | 758 1.2% | 749 | 762 29.59% | 588 44.47% | 407 | ||||||||
|
Общо задължения |
139 39% | 100 4.17% | 96 | 53 -61.59% | 138 -52.25% | 289 -26.46% | 393 -39.91% | 654 | 738 32.97% | 555 -2.97% | 572 | ||||||||
|
Задължения към фин. инст. |
132 | 81 55.77% | 52 -43.48% | 92 | |||||||||||||||
| Вземания общо | 278 30.52% | 213 -0.93% | 215 | 235 32.77% | 177 -10.61% | 198 -18.85% | 244 -10.95% | 274 | 263 34.87% | 195 -27.78% | 270 | ||||||||
|
Собствен капитал |
1 032 13.53% | 909 2.48% | 887 | 1 172 11.73% | 1 049 13.65% | 923 21.61% | 759 44.3% | 526 | 415 5.33% | 394 15.54% | 341 | ||||||||
|
Парични средства |
431 75.92% | 245 53.13% | 160 | 174 152.17% | 69 -21.59% | 88 91.3% | 46 -39.47% | 76 | 5 -16.67% | 6 -40% | 10 |
| Година | Служители |
|---|---|
| 2021 | 15 |
| 2020 | 15 -11.76% |
| 2019 | 17 21.43% |
| 2018 | 14 -6.67% |
| 2017 | 15 -6.25% |
| 2016 | 16 -5.88% |
| 2015 | 17 |
| 2014 | 17 -5.56% |
| 2013 | 18 |