| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 850 -3.19% | 2 944 -5.28% | 3 108 7.21% | 2 899 10.31% | 2 628 0.81% | 2 607 7.42% | 2 427 2.62% | 2 365 -2.35% | 2 422 24.91% | 1 939 21.19% | 1 600 -4.88% | 1 682 -32.1% | 2 477 | |||||
|
Счетоводна печалба |
609 91.51% | 318 16.06% | 274 -8.67% | 300 -20.84% | 379 7.98% | 351 40.96% | 249 7.33% | 232 -4.13% | 242 303.33% | 60 130.77% | 26 -72.92% | 96 -58.97% | 234 | |||||
|
Оперативни разходи |
2 226 | 2 608 | 2 819 | 2 588 | 2 232 | 2 246 | 2 165 | 2 118 | 2 162 | 1 854 | 1 559 | 1 559 | 2 192 | |||||
|
Разходи за персонала |
384 -4.71% | 403 13.84% | 354 7.93% | 328 -1.8% | 334 7.74% | 310 8.39% | 286 30% | 220 -2.65% | 226 11.88% | 202 8.02% | 187 -12.62% | 214 38.06% | 155 | |||||
| Нетен марж | 21.37% 97.83% | 10.8% 22.52% | 8.82% -14.81% | 10.35% -28.24% | 14.42% 7.11% | 13.46% 31.23% | 10.26% 4.59% | 9.81% -1.82% | 9.99% 222.9% | 3.09% 90.42% | 1.63% -71.53% | 5.71% -39.58% | 9.45% | |||||
| 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 | 2 085 11.92% | 1 863 21.21% | 1 537 -4% | 1 601 23.25% | 1 299 4.51% | 1 243 9.52% | 1 135 -11.4% | 1 281 14.17% | 1 122 -5.79% | 1 191 3.57% | 1 150 10.58% | 1 040 -2.16% | 1 063 | |||||
|
Дълготрайни активи |
1 284 8.17% | 1 187 28.05% | 927 1.64% | 912 40.31% | 650 9.43% | 594 46.31% | 406 2.78% | 395 -0.5% | 397 -10.99% | 446 -10.08% | 496 4.42% | 475 -1.86% | 484 | |||||
|
Материални запаси |
305 47.34% | 207 16.95% | 177 -9.23% | 195 -25.57% | 262 6.07% | 247 32.09% | 187 -45.16% | 341 -30.97% | 494 -11.31% | 557 24.61% | 447 24.51% | 359 5.59% | 340 | |||||
|
Общо задължения |
395 31.23% | 301 401.67% | 60 -71.56% | 211 163.75% | 80 1.27% | 79 -9.2% | 87 -57.97% | 207 -19.46% | 257 -52.67% | 543 -2.34% | 556 18.55% | 469 -20.24% | 588 | |||||
|
Задължения към фин. инст. |
284 6.37% | 267 567.5% | 40 -73.51% | 151 | 22 | 10 -92.86% | 140 -3.45% | 145 150% | 58 | |||||||||
| Вземания общо | 233 26.63% | 184 -6.12% | 196 -4.39% | 205 -3.3% | 212 37.66% | 154 -38.65% | 251 41.81% | 177 -15.71% | 210 27.27% | 165 -9.84% | 183 -4.69% | 192 -6.8% | 206 | |||||
|
Собствен капитал |
1 690 8.19% | 1 562 5.75% | 1 477 6.26% | 1 390 14.03% | 1 219 4.73% | 1 164 11.07% | 1 048 -2.42% | 1 074 24.16% | 865 33.49% | 648 9.09% | 594 4.03% | 571 20.21% | 475 | |||||
|
Парични средства |
250 -8.09% | 272 21.43% | 224 -18.55% | 275 66.67% | 165 -32.93% | 246 -15.46% | 291 -20.92% | 368 1652.38% | 21 -8.7% | 23 -4.17% | 24 71.43% | 14 -50% | 28 |
| Година | Служители |
|---|---|
| 2021 | 46 15% |
| 2020 | 40 -2.44% |
| 2019 | 41 -8.89% |
| 2018 | 45 -6.25% |
| 2017 | 48 |
| 2016 | 48 9.09% |
| 2015 | 44 10% |
| 2014 | 40 |
| 2013 | 40 |