| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 728 -0.58% | 1 738 8.42% | 1 603 7.22% | 1 495 10.5% | 1 353 4.64% | 1 293 5.55% | 1 225 -5.04% | 1 290 -4.59% | 1 352 11.46% | 1 213 19.98% | 1 011 2.64% | 985 -35.45% | 1 526 65.51% | 922 | |||||
|
Счетоводна печалба |
252 113.56% | 118 16.83% | 101 3.06% | 98 -24.62% | 130 -10.96% | 146 64.04% | 89 5.95% | 84 -30% | 120 53.85% | 78 23.81% | 63 133.33% | 27 -42.55% | 47 | ||||||
|
Оперативни разходи |
1 476 | 1 617 | 1 497 | 1 390 | 1 215 | 1 139 | 1 127 | 1 188 | 1 211 | 1 415 | 926 | 951 | 1 477 | 763 | |||||
|
Разходи за персонала |
149 22.13% | 122 12.96% | 108 12.5% | 96 18.52% | 81 12.5% | 72 1.41% | 71 0% | 71 12.7% | 63 -8.7% | 69 11.29% | 62 -11.43% | 70 -1.41% | 71 -56.44% | 163 | |||||
| Нетен марж | 14.58% 114.8% | 6.79% 7.76% | 6.3% -3.88% | 6.56% -31.78% | 9.61% -14.91% | 11.29% 55.42% | 7.27% 11.57% | 6.51% -26.64% | 8.88% 38.03% | 6.43% 3.19% | 6.23% 127.33% | 2.74% -11% | 3.08% | ||||||
| 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 | 1 016 13.27% | 897 -2.92% | 924 3.13% | 896 9.4% | 819 12.81% | 726 10.33% | 658 7.69% | 611 -0.49% | 614 -10.76% | 688 3.61% | 664 3.43% | 642 5.94% | 606 31.17% | 462 | |||||
|
Дълготрайни активи |
208 8.9% | 191 -2.55% | 196 -6.22% | 209 -5.43% | 221 4.74% | 211 0.48% | 210 5% | 200 -6.98% | 215 -13.31% | 248 1.64% | 244 -5.43% | 258 -2.64% | 265 69.87% | 156 | |||||
|
Материални запаси |
395 3.4% | 382 -24.51% | 506 8.82% | 465 18.32% | 393 24.76% | 315 41.26% | 223 11.5% | 200 -20.63% | 252 -25.22% | 337 2.74% | 328 40.17% | 234 27.17% | 184 26.03% | 146 | |||||
|
Общо задължения |
65 -51.85% | 135 -12.9% | 155 14.81% | 135 15.38% | 117 -17.61% | 142 -4.7% | 149 -31.02% | 216 -43.16% | 380 -6.63% | 407 -6% | 433 7.18% | 404 21.69% | 332 | ||||||
|
Задължения към фин. инст. |
44 0% | 44 -64.52% | 124 -14.48% | 145 18.85% | 122 23.23% | 99 3.13% | 96 -8.57% | 105 -8.7% | 115 -37.16% | 183 | 210 388.37% | 43 | |||||||
| Вземания общо | 28 -81.21% | 149 -11.31% | 168 7.69% | 156 13.04% | 138 -12.66% | 158 2.6% | 154 4.05% | 148 19.35% | 124 45.88% | 85 -6.59% | 91 -38.93% | 149 -4.49% | 156 25.81% | 124 | |||||
|
Собствен капитал |
987 18.63% | 832 5.45% | 789 6.48% | 741 8.33% | 684 12.32% | 609 18.02% | 516 11.69% | 462 16.08% | 398 29.22% | 308 22.22% | 252 29.23% | 195 13.37% | 172 32.31% | 130 | |||||
|
Парични средства |
286 63.43% | 175 224.07% | 54 -18.18% | 66 4.76% | 63 70.27% | 37 -47.89% | 71 12.7% | 63 173.91% | 23 27.78% | 18 1700% | 1 0% | 1 0% | 1 -66.67% | 3 |
| Година | Служители |
|---|---|
| 2021 | 15 |
| 2020 | 15 |
| 2019 | 15 7.14% |
| 2018 | 14 |
| 2017 | 14 |
| 2016 | 14 |
| 2015 | 14 |
| 2014 | 14 |
| 2013 | 14 |