| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 372 4.02% | 1 319 8.2% | 1 219 -5.28% | 1 287 -16.21% | 1 536 11.55% | 1 377 -20.03% | 1 722 -2.99% | 1 775 -16.51% | 2 126 -5% | 2 238 73.89% | 1 287 2.06% | 1 261 -24.81% | 1 677 12.4% | 1 492 | |||||
|
Счетоводна печалба |
300 32.74% | 226 8.13% | 209 -17.72% | 254 -42.27% | 440 27.91% | 344 -24.23% | 454 -8.28% | 495 66.11% | 298 34.23% | 222 46.05% | 152 -41.31% | 259 -21.04% | 328 -3.81% | 341 | |||||
|
Оперативни разходи |
1 070 | 1 090 | 1 008 | 1 030 | 1 093 | 1 033 | 1 266 | 1 276 | 1 826 | 2 015 | 1 134 | 999 | 1 307 | 1 151 | |||||
|
Разходи за персонала |
279 -3.79% | 290 3.94% | 279 6.08% | 263 -0.38% | 264 4.35% | 253 21.05% | 209 99.05% | 105 -47.24% | 199 5.29% | 189 -9.13% | 208 9.47% | 190 9.2% | 174 30.83% | 133 | |||||
| Нетен марж | 21.87% 27.62% | 17.13% -0.06% | 17.15% -13.13% | 19.74% -31.1% | 28.65% 14.67% | 24.98% -5.25% | 26.36% -5.46% | 27.89% 98.95% | 14.02% 41.31% | 9.92% -16.01% | 11.81% -42.5% | 20.54% 5.01% | 19.56% -14.42% | 22.86% | |||||
| 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 | 1 562 -5.96% | 1 661 -7.15% | 1 789 -10.06% | 1 989 -6.79% | 2 134 11.26% | 1 918 1.43% | 1 891 11.83% | 1 691 26.86% | 1 333 6.3% | 1 254 -2.41% | 1 285 5.67% | 1 216 -0.08% | 1 217 20.5% | 1 010 | |||||
|
Дълготрайни активи |
481 -11.58% | 544 -8.72% | 596 18.49% | 503 2.03% | 493 3.79% | 475 4.17% | 456 73.38% | 263 16.89% | 225 92.31% | 117 -59.23% | 287 -4.97% | 302 3.42% | 292 -14.37% | 341 | |||||
|
Материални запаси |
155 -62.38% | 412 240.5% | 121 22.22% | 99 25.32% | 79 -31.9% | 116 -33.71% | 175 -6.91% | 188 52.85% | 123 35.16% | 91 -10.78% | 102 -15.7% | 121 19.8% | 101 -15.83% | 120 | |||||
|
Общо задължения |
1 081 1303.9% | 77 -17.2% | 93 43.08% | 65 -47.15% | 123 29.47% | 95 -44.12% | 170 -1.16% | 172 25.55% | 137 -38.57% | 223 104.59% | 109 395.45% | 22 -78% | 100 40.85% | 71 | |||||
|
Задължения към фин. инст. |
4 -55.56% | 9 -71.88% | 32 | ||||||||||||||||
| Вземания общо | 100 -28.06% | 139 -44.18% | 249 -7.09% | 268 7.63% | 249 -25% | 332 -18.43% | 407 -7.5% | 440 99.1% | 221 -28.71% | 310 169.57% | 115 55.41% | 74 -49.66% | 147 258.54% | 41 | |||||
|
Собствен капитал |
5 -99.68% | 1 583 -6.66% | 1 696 -11.85% | 1 924 -4.33% | 2 011 10.31% | 1 823 0.11% | 1 821 19.88% | 1 519 27.01% | 1 196 16% | 1 031 -12.33% | 1 176 -1.51% | 1 194 6.89% | 1 117 22.08% | 915 | |||||
|
Парични средства |
826 -4.62% | 866 6.52% | 813 -27.35% | 1 119 -14.19% | 1 304 31.06% | 995 16.65% | 853 2.77% | 830 8.64% | 764 2.96% | 742 -4.99% | 781 8.62% | 719 6.52% | 675 34.46% | 502 |
| Година | Служители |
|---|---|
| 2021 | 24 |
| 2020 | 24 -4% |
| 2019 | 25 -10.71% |
| 2018 | 28 -9.68% |
| 2017 | 31 -3.13% |
| 2016 | 32 |
| 2015 | 32 -8.57% |
| 2014 | 35 -7.89% |
| 2013 | 38 |