| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 337 -10.15% | 1 488 -0.07% | 1 489 7.98% | 1 379 -6.57% | 1 476 | 1 384 27.68% | 1 084 21.93% | 889 2.3% | 869 21.03% | 718 3.61% | 693 -7.1% | 746 -8.24% | 813 | ||||||
|
Счетоводна печалба |
251 -33.6% | 378 -6.67% | 405 18.77% | 341 -2.85% | 351 | 259 -22.46% | 334 21.01% | 276 -7.69% | 299 23.55% | 242 105.08% | 118 61.64% | 73 -73.74% | 278 | ||||||
|
Оперативни разходи |
1 068 | 1 054 | 1 063 | 1 034 | 1 063 | 1 106 | 735 | 602 | 559 | 468 | 549 | 511 | 524 | ||||||
|
Разходи за персонала |
246 46.43% | 168 28.24% | 131 11.02% | 118 -25.32% | 158 | 156 -16.58% | 187 -8.33% | 204 7.37% | 190 20.25% | 158 -12.22% | 180 14.65% | 157 1.95% | 154 | ||||||
| Нетен марж | 18.77% -26.1% | 25.4% -6.6% | 27.2% 9.99% | 24.73% 3.98% | 23.78% | 18.71% -39.26% | 30.81% -0.75% | 31.05% -9.77% | 34.41% 2.08% | 33.7% 97.94% | 17.03% 74.01% | 9.79% -71.38% | 34.19% | ||||||
| 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 | 697 3.41% | 674 -3.71% | 700 -44.97% | 1 272 54.18% | 825 | 1 227 -22.73% | 1 588 17.2% | 1 355 2.26% | 1 325 40.36% | 944 29.32% | 730 69.77% | 430 -36.11% | 673 | ||||||
|
Дълготрайни активи |
126 -41.12% | 214 -24.65% | 284 -14.2% | 331 -4.89% | 348 | 287 18.11% | 243 115.04% | 113 8.65% | 104 22.35% | 85 21.43% | 70 -52.7% | 148 -34.51% | 226 | ||||||
|
Материални запаси |
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|
Общо задължения |
93 -46.24% | 173 -18.4% | 212 -25.61% | 285 -2.4% | 292 | 305 2.35% | 298 78.44% | 167 -9.73% | 185 17.09% | 158 26.4% | 125 -53.18% | 267 99.25% | 134 | ||||||
|
Задължения към фин. инст. |
10 -70.59% | 34 -37.04% | 54 | 37 -15.91% | 44 | 19 0% | 19 | ||||||||||||
| Вземания общо | 397 43.32% | 277 -17.8% | 337 -49.48% | 667 0.15% | 666 | 809 53.51% | 527 10.02% | 479 -23.24% | 624 173.68% | 228 13.43% | 201 113.83% | 94 -60.34% | 237 | ||||||
|
Собствен капитал |
604 20.56% | 501 2.66% | 488 -50.56% | 987 12.03% | 881 | 922 -28.53% | 1 290 8.59% | 1 188 4.21% | 1 140 30.88% | 871 33.38% | 653 41.04% | 463 16.62% | 397 | ||||||
|
Парични средства |
174 -4.92% | 183 131.65% | 79 -71.17% | 274 72.33% | 159 | 131 -83.99% | 818 7.21% | 763 27.81% | 597 -16.62% | 716 41.22% | 507 3.89% | 488 121.82% | 220 |
| Година | Служители |
|---|---|
| 2021 | 25 -7.41% |
| 2020 | 27 8% |
| 2019 | 25 31.58% |
| 2018 | 19 -13.64% |
| 2017 | 22 -26.67% |
| 2016 | 30 -6.25% |
| 2015 | 32 -15.79% |
| 2014 | 38 -19.15% |
| 2013 | 47 |