| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 980 -5.22% | 1 034 -22.95% | 1 342 4.11% | 1 289 -7.13% | 1 388 -23.57% | 1 816 22.95% | 1 477 -9.88% | 1 639 9.56% | 1 496 27.43% | 1 174 -19.86% | 1 465 20.18% | 1 219 -27.31% | 1 677 | |||||
|
Счетоводна печалба |
167 -16.5% | 200 -34.43% | 305 114.79% | 142 -37.44% | 227 -36.59% | 358 12.58% | 318 12.37% | 283 6.39% | 266 45.36% | 183 -18.67% | 225 0% | 225 -50% | 450 | |||||
|
Оперативни разходи |
797 | 820 | 1 023 | 1 130 | 1 154 | 1 441 | 1 159 | 1 354 | 1 220 | 982 | 1 238 | 993 | 1 221 | |||||
|
Разходи за персонала |
93 -13.08% | 107 -7.76% | 116 1.75% | 114 -5.79% | 121 5.22% | 115 17.35% | 98 7.69% | 91 10.98% | 82 15.49% | 71 20.34% | 59 28.26% | 46 15% | 40 | |||||
| Нетен марж | 17.04% -11.9% | 19.34% -14.89% | 22.73% 106.31% | 11.02% -32.64% | 16.35% -17.04% | 19.71% -8.44% | 21.53% 24.69% | 17.27% -2.89% | 17.78% 14.07% | 15.59% 1.49% | 15.36% -16.79% | 18.46% -31.21% | 26.83% | |||||
| Вписан в ТР | ||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 3 908 -1.93% | 3 985 3.05% | 3 867 1.44% | 3 812 -8.14% | 4 150 0.07% | 4 147 8.39% | 3 826 8.82% | 3 516 5.78% | 3 324 10.25% | 3 015 2.97% | 2 928 3.57% | 2 827 13.99% | 2 480 | |||||
|
Дълготрайни активи |
820 -4.43% | 858 -4.77% | 901 -13.45% | 1 041 8.1% | 963 5.59% | 912 28.63% | 709 134.77% | 302 24.79% | 242 -5.84% | 257 3.63% | 248 -2.75% | 255 -6.25% | 272 | |||||
|
Материални запаси |
2 402 -4.3% | 2 510 4.24% | 2 408 -0.17% | 2 412 5.65% | 2 283 0.57% | 2 270 5.93% | 2 143 -0.42% | 2 152 -10.45% | 2 403 6.14% | 2 264 12.58% | 2 011 3.18% | 1 949 2.85% | 1 895 | |||||
|
Общо задължения |
61 -25.61% | 82 -43.06% | 144 29.73% | 111 -28.85% | 156 -0.64% | 157 -0.63% | 158 17.91% | 134 -31.98% | 197 55.12% | 127 -58.36% | 305 6.64% | 286 76.54% | 162 | |||||
|
Задължения към фин. инст. |
||||||||||||||||||
| Вземания общо | 125 31.58% | 95 -44.44% | 171 26.67% | 135 -51.44% | 278 -8.55% | 304 -9.25% | 335 58.02% | 212 0% | 212 28.48% | 165 -35.04% | 254 22.71% | 207 52.21% | 136 | |||||
|
Собствен капитал |
3 847 -1.43% | 3 903 4.83% | 3 723 0.59% | 3 701 -7.34% | 3 994 0.1% | 3 990 8.78% | 3 668 8.46% | 3 382 8.15% | 3 127 8.28% | 2 888 10.1% | 2 623 3.23% | 2 541 9.62% | 2 318 | |||||
|
Парични средства |
561 7.47% | 522 34.88% | 387 72.77% | 224 -64.22% | 626 -5.3% | 661 3.44% | 639 -24.82% | 850 82.01% | 467 41.95% | 329 -20.53% | 414 -0.48% | 416 137.71% | 175 |
| Година | Служители |
|---|---|
| 2021 | 9 |
| 2020 | 9 -25% |
| 2019 | 12 |
| 2018 | 12 -14.29% |
| 2017 | 14 -12.5% |
| 2016 | 16 6.67% |
| 2015 | 15 15.38% |
| 2014 | 13 |
| 2013 | 13 |