| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 665 -1.19% | 673 -4.81% | 707 22.32% | 578 -6.17% | 616 14.93% | 536 -10.67% | 600 -1.96% | 612 -11.43% | 691 2.37% | 675 -10.95% | 758 -14.64% | 888 -21.28% | 1 128 36.89% | 824 | |||||
|
Счетоводна печалба |
88 -3.3% | 91 18.18% | 77 20.31% | 64 -9.86% | 71 0% | 71 0% | 71 -11.25% | 80 12.68% | 71 -2.74% | 73 0% | 73 0% | 73 -16.09% | 87 148.57% | 35 | |||||
|
Оперативни разходи |
575 | 580 | 624 | 511 | 539 | 465 | 514 | 511 | 594 | 580 | 674 | 809 | 1 018 | 789 | |||||
|
Разходи за персонала |
33 0% | 33 0% | 33 32% | 25 25% | 20 -9.09% | 22 -4.35% | 23 -11.54% | 26 -7.14% | 28 7.69% | 26 4% | 25 -3.85% | 26 4% | 25 56.25% | 16 | |||||
| Нетен марж | 13.23% -2.13% | 13.52% 24.15% | 10.89% -1.64% | 11.07% -3.93% | 11.53% -12.99% | 13.25% 11.94% | 11.83% -9.48% | 13.07% 27.22% | 10.27% -4.99% | 10.81% 12.3% | 9.63% 17.15% | 8.22% 6.59% | 7.71% 81.58% | 4.25% | |||||
| 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 | 911 7.3% | 849 -3.63% | 881 6.66% | 826 11.02% | 744 -0.53% | 748 -1.84% | 762 4.96% | 726 -7.98% | 789 30.85% | 603 23.31% | 489 -0.81% | 493 25.45% | 393 6.79% | 368 | |||||
|
Дълготрайни активи |
284 -8.09% | 309 -7.21% | 333 -6.98% | 358 1.13% | 354 -3.54% | 367 -5.9% | 390 -5.8% | 414 -5.26% | 437 61.85% | 270 3.85% | 260 534.15% | 41 -12.77% | 47 -12.96% | 54 | |||||
|
Материални запаси |
557 8.79% | 512 0.99% | 507 21.88% | 416 12.74% | 369 13.19% | 326 5.16% | 310 21.57% | 255 -13.56% | 295 8.46% | 272 67.9% | 162 -53.71% | 350 7.03% | 327 15.14% | 284 | |||||
|
Общо задължения |
20 -39.39% | 33 -74.81% | 131 -5.07% | 138 39.39% | 99 -33.11% | 148 -29.19% | 209 -6.28% | 223 -35.92% | 348 56.05% | 223 8.25% | 206 194.29% | 70 94.44% | 36 -72.09% | 129 | |||||
|
Задължения към фин. инст. |
5 -91.38% | 58 -49.12% | 114 -34.48% | 174 -25% | 232 105.31% | 113 -19.86% | 141 6950% | 2 -77.78% | 9 -43.75% | 16 | |||||||||
| Вземания общо | 6 -73.91% | 23 4.55% | 22 340% | 5 -73.68% | 19 0% | 19 -26.92% | 26 4% | 25 -21.88% | 32 -39.62% | 53 39.47% | 38 22.58% | 31 82.35% | 17 -43.33% | 30 | |||||
|
Собствен капитал |
891 9.19% | 816 8.8% | 750 9.01% | 688 6.67% | 645 7.5% | 600 8.5% | 553 9.94% | 503 14.06% | 441 16.05% | 380 34.28% | 283 -33.1% | 423 18.49% | 357 49.37% | 239 | |||||
|
Парични средства |
64 1180% | 5 -73.68% | 19 -57.78% | 45 2150% | 2 -94.44% | 36 0% | 36 16.13% | 31 29.17% | 24 300% | 6 -79.31% | 29 -59.15% | 71 3450% | 2 |
| Година | Служители |
|---|---|
| 2021 | 5 25% |
| 2020 | 4 -20% |
| 2019 | 5 |
| 2018 | 5 |
| 2017 | 5 25% |
| 2016 | 4 -20% |
| 2015 | 5 |
| 2014 | 5 -16.67% |
| 2013 | 6 |