| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 470 15.76% | 406 -17.81% | 494 -5.18% | 521 29.93% | 401 -72.31% | 1 448 55.03% | 934 -5.47% | 988 15.83% | 853 17.66% | 725 22.05% | 594 -30.53% | 855 -53.68% | 1 846 19.02% | 1 551 | |||||
|
Счетоводна печалба |
17 221.43% | -14 -187.5% | 16 -62.79% | 43 | 259 156.44% | 101 -0.98% | 102 50% | 68 265.85% | -41 -41.38% | -29 -61.11% | -18 -105.96% | 302 -1.95% | 308 | ||||||
|
Оперативни разходи |
452 | 418 | 476 | 473 | 403 | 1 182 | 824 | 876 | 778 | 761 | 617 | 869 | 1 539 | 1 020 | |||||
|
Разходи за персонала |
119 -3.25% | 123 8.85% | 113 17.71% | 96 1.05% | 95 -18.8% | 117 72.06% | 68 7.94% | 63 -17.11% | 76 -1.3% | 77 26.23% | 61 -20.78% | 77 -11.49% | 87 -99.83% | 50 420 | |||||
| Нетен марж | 3.62% 204.89% | -3.45% -206.47% | 3.24% -60.76% | 8.25% | 17.89% 65.41% | 10.81% 4.74% | 10.32% 29.5% | 7.97% 240.97% | -5.66% -15.83% | -4.88% -131.9% | -2.11% -112.87% | 16.36% -17.62% | 19.86% | ||||||
| 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 | 1 392 0.87% | 1 380 -1.99% | 1 408 0.86% | 1 396 1.97% | 1 369 3.4% | 1 324 12.01% | 1 182 10.47% | 1 070 5.52% | 1 014 17.91% | 860 -5.6% | 911 -6.47% | 974 2.42% | 951 38.03% | 689 | |||||
|
Дълготрайни активи |
517 -3.54% | 536 -2.19% | 548 16.84% | 469 1.3% | 463 63.03% | 284 30.28% | 218 -6.84% | 234 -12.36% | 267 -1.11% | 270 -19.4% | 335 -21.73% | 428 40.33% | 305 -13.35% | 352 | |||||
|
Материални запаси |
473 -7.07% | 509 -8.12% | 554 -7.51% | 599 -6.7% | 642 0.78% | 637 26.64% | 503 26.38% | 398 5.85% | 376 19.75% | 314 -12.29% | 358 35.61% | 264 -20.72% | 333 200% | 111 | |||||
|
Общо задължения |
117 -2.5% | 120 -8.4% | 131 -2.96% | 135 -7.53% | 146 50.52% | 97 -48.13% | 187 12.65% | 166 -17.41% | 201 86.11% | 108 -8.47% | 118 -22.37% | 152 52% | 100 -16.67% | 120 | |||||
|
Задължения към фин. инст. |
12 0% | 12 -57.14% | 28 -33.33% | 42 -23.64% | 55 | 41 -25.45% | 55 | 9 -62.5% | 24 -57.14% | 56 | |||||||||
| Вземания общо | 227 9.13% | 208 2.97% | 202 -0.98% | 204 3.03% | 198 -25.56% | 266 -16.61% | 319 11.93% | 285 -18.1% | 348 58.18% | 220 30.95% | 168 -35.14% | 259 37.04% | 189 85.29% | 102 | |||||
|
Собствен капитал |
1 275 1.19% | 1 260 -1.18% | 1 275 1.11% | 1 261 3.11% | 1 223 -0.33% | 1 227 37.09% | 895 -1% | 904 11.19% | 813 8.11% | 752 -5.17% | 793 -3.53% | 822 -12.55% | 940 65.2% | 569 | |||||
|
Парични средства |
175 37.8% | 127 24.51% | 102 -17.74% | 124 87.88% | 66 -51.82% | 137 -3.52% | 142 -7.19% | 153 565.22% | 23 -60.34% | 58 16% | 50 127.27% | 22 -81.97% | 122 1.67% | 120 |
| Година | Служители |
|---|---|
| 2021 | 16 6.67% |
| 2019 | 15 15.38% |
| 2018 | 13 -7.14% |
| 2017 | 14 -17.65% |
| 2016 | 17 -15% |
| 2015 | 20 25% |
| 2014 | 16 14.29% |
| 2013 | 14 |