| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 643 -19.74% | 2 047 18.87% | 1 722 8.99% | 1 580 -3.78% | 1 642 1.17% | 1 623 19.16% | 1 362 10.55% | 1 232 -20.92% | 1 558 1.9% | 1 529 -13.62% | 1 770 41.04% | 1 255 7.63% | 1 166 -13.5% | 1 348 | |||||
|
Счетоводна печалба |
72 4.35% | 69 7.81% | 64 16.36% | 55 -5.17% | 58 -18.31% | 71 115.15% | 33 6.45% | 31 -16.22% | 37 54.17% | 24 4.35% | 23 21.05% | 19 58.33% | 12 20% | 10 | |||||
|
Оперативни разходи |
1 570 | 1 972 | 1 650 | 1 517 | 1 584 | 1 542 | 1 324 | 1 198 | 1 516 | 1 500 | 1 745 | 1 236 | 1 141 | 1 338 | |||||
|
Разходи за персонала |
204 13.97% | 179 14.74% | 156 13.87% | 137 | 117 13.59% | 103 19.77% | 86 -13.13% | 99 22.22% | 81 19.12% | 68 -13.92% | 79 -4.82% | 83 56.6% | 53 | ||||||
| Нетен марж | 4.38% 30.01% | 3.37% -9.3% | 3.72% 6.77% | 3.48% -1.45% | 3.53% -19.26% | 4.37% 80.55% | 2.42% -3.71% | 2.52% 5.95% | 2.37% 51.3% | 1.57% 20.8% | 1.3% -14.17% | 1.51% 47.1% | 1.03% 38.73% | 0.74% | |||||
| 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 | 1 406 -6.76% | 1 508 4.5% | 1 443 1.55% | 1 421 -1.93% | 1 449 9.52% | 1 323 33.1% | 994 -0.8% | 1 002 -15.3% | 1 183 -0.17% | 1 185 -9.26% | 1 306 6.96% | 1 221 11.1% | 1 099 -7.65% | 1 190 | |||||
|
Дълготрайни активи |
412 -8.44% | 450 -11.94% | 511 -14.12% | 595 -2.3% | 609 12.15% | 543 8.6% | 500 2.88% | 486 -2.61% | 499 13.67% | 439 5.78% | 415 -3.26% | 429 5.41% | 407 -5.13% | 429 | |||||
|
Материални запаси |
332 28.19% | 259 -23.6% | 339 -7.12% | 365 14.42% | 319 3.91% | 307 34.06% | 229 -44.42% | 412 -20.62% | 519 -21.24% | 659 -16.79% | 792 16.81% | 678 8.83% | 623 -2.96% | 642 | |||||
|
Общо задължения |
747 -11.39% | 843 9.48% | 770 2.67% | 750 -2.6% | 770 13.07% | 681 72.84% | 394 -8.8% | 432 -30.88% | 625 -5.16% | 659 -21.83% | 843 11.21% | 758 21.86% | 622 -5.9% | 661 | |||||
|
Задължения към фин. инст. |
248 38.55% | 179 14.74% | 156 -22.77% | 202 621.43% | 28 -22.22% | 36 -2.7% | 37 8.82% | 34 13.33% | 30 -53.85% | 65 54.76% | 42 -50% | 84 | |||||||
| Вземания общо | 546 -25% | 728 58.61% | 459 10.34% | 416 1.22% | 411 19.83% | 343 92.7% | 178 89.36% | 94 -19.66% | 117 82.81% | 64 -26.44% | 87 3.57% | 84 121.05% | 38 -66.67% | 114 | |||||
|
Собствен капитал |
659 -0.9% | 665 -1.19% | 673 0.3% | 671 -1.18% | 679 5.76% | 642 7% | 600 5.26% | 570 2.15% | 558 6.08% | 526 8.9% | 483 4.32% | 463 1.54% | 456 2.47% | 445 | |||||
|
Парични средства |
116 63.38% | 71 -47.01% | 134 197.78% | 45 -58.72% | 109 -15.5% | 129 48.28% | 87 117.5% | 40 -16.67% | 48 108.7% | 23 -28.13% | 32 6.67% | 30 3.45% | 29 625% | 4 |
| Година | Служители |
|---|---|
| 2021 | 23 -8% |
| 2020 | 25 8.7% |
| 2019 | 23 4.55% |
| 2018 | 22 |
| 2017 | 22 -8.33% |
| 2016 | 24 -4% |
| 2015 | 25 |
| 2014 | 25 8.7% |
| 2013 | 23 |