| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 355 0% | 1 355 -15.1% | 1 596 10.91% | 1 439 20.62% | 1 193 -3.71% | 1 239 9.36% | 1 133 21.05% | 936 17.74% | 795 -14.88% | 934 -13.36% | 1 078 -0.74% | 1 086 -32.59% | 1 611 99.13% | 809 | |||||
|
Счетоводна печалба |
15 25% | 12 33.33% | 9 -59.09% | 22 29.41% | 17 88.89% | 9 350% | 2 108.7% | -23 -866.67% | 3 102.78% | -108 -515.38% | 26 244.44% | -18 -115.93% | 113 | ||||||
|
Оперативни разходи |
1 328 | 1 331 | 1 573 | 1 403 | 1 160 | 1 210 | 1 109 | 937 | 769 | 1 000 | 1 014 | 1 069 | 1 445 | 731 | |||||
|
Разходи за персонала |
170 24.09% | 137 14.17% | 120 18.81% | 101 20.24% | 84 15.07% | 73 21.67% | 60 0% | 60 -9.09% | 66 -2.94% | 68 13.33% | 60 -6.25% | 64 540% | 10 | ||||||
| Нетен марж | 1.11% 25% | 0.89% 57.05% | 0.56% -63.12% | 1.53% 7.29% | 1.42% 96.17% | 0.73% 311.5% | 0.18% 107.18% | -2.46% -751.18% | 0.38% 103.26% | -11.56% -579.43% | 2.41% 245.52% | -1.66% -123.63% | 7.01% | ||||||
| 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 | 1 119 -2.01% | 1 142 7.74% | 1 060 -6.61% | 1 135 -8.62% | 1 242 -7.73% | 1 346 10.06% | 1 223 0.49% | 1 217 2.61% | 1 186 1.72% | 1 166 -2.02% | 1 190 7.79% | 1 104 0.09% | 1 103 23.1% | 896 | |||||
|
Дълготрайни активи |
192 -8.57% | 210 -12.13% | 239 0.84% | 237 -11.57% | 268 -12.42% | 306 9.68% | 279 -1.41% | 283 -1.05% | 286 -7.74% | 310 -8.82% | 340 -6.08% | 362 1.69% | 356 17.49% | 303 | |||||
|
Материални запаси |
822 3.92% | 791 12.84% | 701 -12.48% | 801 -8.25% | 873 -1.36% | 885 3.87% | 852 1.07% | 843 1.32% | 832 8.9% | 764 -0.52% | 768 14.46% | 671 1.05% | 664 28.43% | 517 | |||||
|
Общо задължения |
549 -6.15% | 585 13.81% | 514 -13.9% | 597 -17.77% | 726 -14.29% | 847 15.55% | 733 0.55% | 729 7.84% | 676 2.74% | 658 -2.37% | 674 31.38% | 513 -43.87% | 914 11.33% | 821 | |||||
|
Задължения към фин. инст. |
117 -40.91% | 198 -2.46% | 203 0% | 203 -19.44% | 252 -19.75% | 314 -0.63% | 316 -5.39% | 334 2.14% | 327 -12.1% | 372 9.09% | 341 -6.32% | 364 -58.16% | 870 157.4% | 338 | |||||
| Вземания общо | 89 2.3% | 87 6.1% | 82 13.89% | 72 -7.69% | 78 -26.42% | 106 24.71% | 85 30.77% | 65 3.17% | 63 -23.17% | 82 1.23% | 81 24.62% | 65 -10.96% | 73 7.35% | 68 | |||||
|
Собствен капитал |
570 2.33% | 557 2.01% | 546 -14.42% | 638 23.64% | 516 3.41% | 499 1.84% | 490 0.41% | 488 -4.5% | 511 0.59% | 508 -17.53% | 616 4.23% | 591 214.36% | 188 150.67% | 75 | |||||
|
Парични средства |
16 -69.81% | 53 47.22% | 36 63.64% | 22 15.79% | 19 -55.81% | 43 616.67% | 6 -76.92% | 26 333.33% | 6 -40% | 10 900% | 1 -83.33% | 6 -33.33% | 9 12.5% | 8 |
| Година | Служители |
|---|---|
| 2021 | 25 47.06% |
| 2020 | 17 -22.73% |
| 2019 | 22 46.67% |
| 2018 | 15 -21.05% |
| 2017 | 19 |
| 2016 | 19 |
| 2015 | 19 26.67% |
| 2014 | 15 |
| 2013 | 15 |