| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 231 7.45% | 3 007 4.85% | 2 868 -0.07% | 2 870 | 2 431 2.96% | 2 361 -8.56% | 2 582 19.1% | 2 168 20.11% | 1 805 20.82% | 1 494 -6.16% | 1 592 -6.95% | 1 711 53.18% | 1 117 | ||||||
|
Счетоводна печалба |
52 62.5% | 32 -3.03% | 33 65% | 20 | 12 50% | 8 -38.46% | 13 0% | 13 18.18% | 11 -45% | 20 233.33% | 6 0% | 6 -50% | 12 | ||||||
|
Оперативни разходи |
3 178 | 2 973 | 2 831 | 2 844 | 2 412 | 2 349 | 2 556 | 2 132 | 1 771 | 1 449 | 1 554 | 1 705 | 1 105 | ||||||
|
Разходи за персонала |
131 0% | 131 4.8% | 125 30.21% | 96 | 75 -5.06% | 79 -1.25% | 80 40.35% | 57 -3.39% | 59 20.41% | 49 -15.52% | 58 100% | 29 70.59% | 17 | ||||||
| Нетен марж | 1.61% 51.23% | 1.06% -7.51% | 1.15% 65.12% | 0.7% | 0.49% 45.68% | 0.34% -32.7% | 0.5% -16.03% | 0.6% -1.61% | 0.61% -54.48% | 1.34% 255.2% | 0.38% 7.47% | 0.35% -67.36% | 1.07% | ||||||
| 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 | 495 -1.79% | 504 -5.08% | 531 -7.01% | 571 7.13% | 533 -11.9% | 605 -24.84% | 805 -4.05% | 839 18.34% | 709 9.58% | 647 13.91% | 568 18.83% | 478 5.52% | 453 63.54% | 277 | |||||
|
Дълготрайни активи |
106 -2.75% | 109 -1.8% | 111 -2.63% | 114 -2.56% | 117 -1.68% | 119 -3.25% | 123 -3.15% | 127 2.42% | 124 -3.13% | 128 -5.88% | 136 -4.23% | 142 -2.74% | 146 117.91% | 67 | |||||
|
Материални запаси |
360 -7.69% | 390 -3.47% | 404 0.25% | 403 6.9% | 377 -10.45% | 421 -31.77% | 617 -2.06% | 630 12.7% | 559 10.26% | 507 21.29% | 418 29.41% | 323 37.45% | 235 92.62% | 122 | |||||
|
Общо задължения |
405 -12.34% | 462 -0.86% | 466 -2.51% | 478 15.18% | 415 -17.33% | 502 -29.69% | 714 36.26% | 524 29.06% | 406 14.04% | 356 -16.63% | 427 -4.04% | 445 79.44% | 248 -2.75% | 255 | |||||
|
Задължения към фин. инст. |
27 -53.45% | 58 -34.09% | 88 -23.48% | 115 -18.44% | 141 -15.06% | 166 3.75% | 160 -22.71% | 207 -21.89% | 265 -9.56% | 293 193% | 100 -40.48% | 168 | |||||||
| Вземания общо | 14 600% | 2 -85.71% | 14 -73.08% | 52 57.58% | 33 -47.62% | 63 65.79% | 38 111.11% | 18 | 4 -60% | 10 42.86% | 7 -77.42% | 31 1450% | 2 | ||||||
|
Собствен капитал |
90 114.29% | 42 -35.38% | 65 -30.11% | 93 -21.19% | 118 14.56% | 103 13.19% | 91 -71.11% | 315 3.96% | 303 4.12% | 291 106.38% | 141 327.27% | 33 17.86% | 28 27.27% | 22 | |||||
|
Парични средства |
15 400% | 3 50% | 2 0% | 2 -66.67% | 6 200% | 2 -92.59% | 27 -57.81% | 64 146.15% | 26 225% | 8 100% | 4 -33.33% | 6 -84.21% | 38 -55.81% | 86 |
| Година | Служители |
|---|---|
| 2021 | 19 5.56% |
| 2020 | 18 -5.26% |
| 2019 | 19 11.76% |
| 2018 | 17 -5.56% |
| 2017 | 18 |
| 2016 | 18 |
| 2015 | 18 |
| 2014 | 18 -5.26% |
| 2013 | 19 |