| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 257 -32.01% | 378 -18.36% | 463 -15.97% | 551 -12.12% | 627 4.85% | 598 30.85% | 457 42.37% | 321 -1.23% | 325 0.93% | 322 8.42% | 297 2.06% | 291 -19.39% | 361 -13.01% | 415 | |||||
|
Счетоводна печалба |
30 -44.44% | 54 -23.94% | 71 16.39% | 61 -22.78% | 79 12.86% | 70 84.21% | 38 11.76% | 34 -37.04% | 54 20% | 45 9.76% | 41 -2.38% | 42 -20.75% | 53 -34.57% | 81 | |||||
|
Оперативни разходи |
223 | 315 | 385 | 480 | 536 | 510 | 399 | 263 | 243 | 245 | 223 | 217 | 270 | 334 | |||||
|
Разходи за персонала |
21 -22.22% | 27 -12.9% | 31 -18.42% | 38 0% | 38 35.71% | 28 -9.68% | 31 -6.06% | 33 -5.71% | 35 45.83% | 24 -4% | 25 -21.88% | 32 33.33% | 24 | ||||||
| Нетен марж | 11.67% -18.29% | 14.29% -6.84% | 15.33% 38.52% | 11.07% -12.13% | 12.6% 7.64% | 11.71% 40.78% | 8.32% -21.5% | 10.59% -36.25% | 16.62% 18.89% | 13.98% 1.23% | 13.8% -4.35% | 14.43% -1.69% | 14.68% -24.78% | 19.52% | |||||
| 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 | 994 -1.39% | 1 008 -3.82% | 1 048 1.65% | 1 031 4.25% | 989 5.89% | 934 7.85% | 866 2.36% | 846 0.24% | 844 -1.75% | 859 5.79% | 812 7.69% | 754 5.16% | 717 21.73% | 589 | |||||
|
Дълготрайни активи |
155 -12.92% | 178 4.71% | 170 -6.08% | 181 2.84% | 176 1.15% | 174 -2.25% | 178 -2.2% | 182 -2.67% | 187 -4.59% | 196 -3.45% | 203 -6.02% | 216 -3.57% | 224 3.7% | 216 | |||||
|
Материални запаси |
804 -2.31% | 823 -4.08% | 858 4.13% | 824 1.98% | 808 6.74% | 757 11.32% | 680 2.56% | 663 1.69% | 652 1.88% | 640 8.47% | 590 13.68% | 519 16.11% | 447 31.09% | 341 | |||||
|
Общо задължения |
174 -16.75% | 209 -29.87% | 298 -13.62% | 345 -3.36% | 357 -4.29% | 373 1.36% | 368 -3.66% | 382 -7.06% | 411 -29.74% | 585 1.04% | 579 3.76% | 558 -0.53% | 561 16.63% | 481 | |||||
|
Задължения към фин. инст. |
37 -43.94% | 66 -31.25% | 96 -23.81% | 126 -17.11% | 152 -9.52% | 168 -7.18% | 181 -6.7% | 194 -1.02% | 196 -6.67% | 210 0% | 210 153.01% | 83 | |||||||
| Вземания общо | 5 400% | 1 -90% | 10 -47.37% | 19 | 3 -75% | 12 33.33% | 9 -25% | 12 -61.29% | 31 24% | 25 | |||||||||
|
Собствен капитал |
820 2.63% | 799 6.53% | 750 9.33% | 686 8.54% | 632 12.66% | 561 12.65% | 498 7.33% | 464 7.16% | 433 58.03% | 274 17.6% | 233 18.88% | 196 25.64% | 156 44.44% | 108 | |||||
|
Парични средства |
30 400% | 6 -40% | 10 42.86% | 7 40% | 5 66.67% | 3 -62.5% | 8 700% | 1 -50% | 2 -81.82% | 11 10% | 10 42.86% | 7 -53.33% | 15 114.29% | 7 |
| Година | Служители |
|---|---|
| 2021 | 3 50% |
| 2020 | 2 |