| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 100 -4.15% | 2 191 8.68% | 2 016 0.75% | 2 001 -1.09% | 2 023 -1.27% | 2 049 1.19% | 2 025 15.78% | 1 749 4.11% | 1 680 18.48% | 1 418 17.77% | 1 204 15.66% | 1 041 -3.79% | 1 082 21.71% | 889 | |||||
|
Счетоводна печалба |
41 24.24% | 33 22.22% | 27 28.57% | 21 5% | 20 5.26% | 19 -9.52% | 21 75% | 12 50% | 8 300% | 2 -50% | 4 0% | 4 -33.33% | 6 20% | 5 | |||||
|
Оперативни разходи |
2 050 | 2 149 | 1 979 | 1 970 | 1 992 | 2 015 | 1 984 | 1 711 | 1 641 | 1 382 | 1 167 | 1 006 | 1 047 | 884 | |||||
|
Разходи за персонала |
152 -2.56% | 156 6.12% | 147 5.76% | 139 1.46% | 137 20.18% | 114 4.59% | 109 9% | 100 9.89% | 91 21.33% | 75 31.58% | 57 18.75% | 48 33.33% | 36 12.5% | 32 | |||||
| Нетен марж | 1.95% 29.63% | 1.51% 12.46% | 1.34% 27.61% | 1.05% 6.15% | 0.99% 6.62% | 0.93% -10.58% | 1.04% 51.15% | 0.69% 44.08% | 0.48% 237.62% | 0.14% -57.55% | 0.33% -13.54% | 0.38% -30.71% | 0.55% -1.4% | 0.56% | |||||
| 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 | 597 4.37% | 572 -23.22% | 745 -0.8% | 751 6.68% | 704 -0.14% | 705 13.89% | 619 14% | 543 6.26% | 511 5.8% | 483 -1.63% | 491 19.76% | 410 16.48% | 352 6.34% | 331 | |||||
|
Дълготрайни активи |
29 -30.95% | 42 20% | 35 -20.45% | 44 -10.2% | 49 -12.5% | 56 5.66% | 53 29.27% | 41 -12.77% | 47 -14.55% | 55 -28.57% | 77 20.31% | 64 -4.48% | 67 76.32% | 38 | |||||
|
Материални запаси |
532 37.82% | 386 -43.57% | 684 -1.16% | 692 8.46% | 638 3.57% | 616 10% | 560 13.36% | 494 9.29% | 452 2411.11% | 18 -95.65% | 414 23.58% | 335 19.22% | 281 16.12% | 242 | |||||
|
Общо задължения |
393 -2.48% | 403 -33.28% | 604 -4.58% | 633 4.63% | 605 -2.89% | 623 12.45% | 554 11.47% | 497 3.97% | 478 4.6% | 457 -2.14% | 467 19.74% | 390 16.07% | 336 4.67% | 321 | |||||
|
Задължения към фин. инст. |
121 -20.39% | 152 -18.28% | 186 -3.13% | 192 6.67% | 180 -9.09% | 198 -16.81% | 238 -8.11% | 259 -1.52% | 263 -2.95% | 271 1.5% | 267 -5.99% | 284 -2.07% | 290 4.69% | 277 | |||||
| Вземания общо | 24 -17.24% | 29 26.09% | 23 64.29% | 14 -12.5% | 16 -50% | 32 433.33% | 6 -14.29% | 7 -36.36% | 11 -52.17% | 23 283.33% | 6 -40% | 10 233.33% | 3 -76.92% | 13 | |||||
|
Собствен капитал |
204 20.71% | 169 19.86% | 141 19.49% | 118 19.19% | 99 20.73% | 82 26.15% | 65 41.3% | 46 39.39% | 33 26.92% | 26 8.33% | 24 20% | 20 25% | 16 60% | 10 | |||||
|
Парични средства |
12 1100% | 1 -66.67% | 3 200% | 1 0% | 1 0% | 1 | 1 0% | 1 0% | 1 0% | 1 0% | 1 0% | 1 -97.37% | 38 |
| Година | Служители |
|---|---|
| 2021 | 20 -4.76% |
| 2019 | 21 5% |
| 2018 | 20 5.26% |
| 2017 | 19 |
| 2016 | 19 5.56% |
| 2015 | 18 |
| 2014 | 18 |
| 2013 | 18 |