| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 867 10.21% | 1 694 -2.08% | 1 730 -1.31% | 1 753 6.44% | 1 647 3.98% | 1 584 -2.88% | 1 631 7.73% | 1 514 4.49% | 1 449 4.55% | 1 386 8.96% | 1 272 -5.07% | 1 340 -21.68% | 1 711 102.25% | 846 | |||||
|
Счетоводна печалба |
66 73.68% | 38 65.22% | 23 -30.3% | 33 3.13% | 32 -20% | 40 2.56% | 39 143.75% | 16 -79.75% | 79 1875% | 4 -85.19% | 27 -75% | 108 -32.5% | 160 190.91% | 55 | |||||
|
Оперативни разходи |
1 797 | 1 653 | 1 703 | 1 717 | 1 610 | 1 536 | 1 584 | 1 492 | 1 364 | 1 374 | 1 239 | 1 227 | 1 730 | 791 | |||||
|
Разходи за персонала |
150 27.12% | 118 0% | 118 1.72% | 116 11.54% | 104 14.29% | 91 -6.19% | 97 -5.83% | 103 28.75% | 80 0% | 80 9.59% | 73 7.35% | 68 78.95% | 38 | ||||||
| Нетен марж | 3.54% 57.59% | 2.24% 68.73% | 1.33% -29.38% | 1.88% -3.11% | 1.94% -23.06% | 2.53% 5.61% | 2.39% 126.26% | 1.06% -80.62% | 5.45% 1789.13% | 0.29% -86.4% | 2.12% -73.66% | 8.06% -13.81% | 9.35% 43.84% | 6.5% | |||||
| 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 | 608 4.11% | 584 -10.7% | 654 -7.23% | 705 0.28% | 703 0.14% | 702 -5.01% | 739 11.63% | 662 0.15% | 661 0.76% | 656 -2.38% | 672 3.86% | 647 18.93% | 544 -35.92% | 849 | |||||
|
Дълготрайни активи |
1 -75% | 4 -33.33% | 6 -77.78% | 27 -41.3% | 46 -31.34% | 67 -6.94% | 72 700% | 9 -18.18% | 11 -21.43% | 14 -48.15% | 27 -47.06% | 51 -1.92% | 52 -18.75% | 64 | |||||
|
Материални запаси |
357 19% | 300 -12.54% | 343 -9.26% | 378 7.69% | 351 19.39% | 294 -13.27% | 339 9% | 311 -1.58% | 316 20.15% | 263 4.37% | 252 4.56% | 241 -1.23% | 244 -65.97% | 717 | |||||
|
Общо задължения |
192 29.73% | 148 -13.95% | 172 -23.21% | 224 10.89% | 202 -12.17% | 230 -9.09% | 253 19.91% | 211 21.26% | 174 -27.2% | 239 14.35% | 209 0.48% | 208 2.97% | 202 -69.49% | 662 | |||||
|
Задължения към фин. инст. |
14 -60% | 35 0% | 35 -22.22% | 45 50% | 30 | 27 -40% | 45 | 17 | |||||||||||
| Вземания общо | 144 -12.73% | 165 6.45% | 155 -9.88% | 172 2.38% | 168 12% | 150 -0.66% | 151 1.34% | 149 -3.87% | 155 -26.19% | 210 0% | 210 123.4% | 94 -21.67% | 120 252.94% | 34 | |||||
|
Собствен капитал |
416 -4.59% | 436 -9.54% | 482 0.21% | 481 -3.99% | 501 6.14% | 472 -2.88% | 486 7.76% | 451 -7.39% | 487 16.79% | 417 -9.94% | 463 5.47% | 439 28.36% | 342 82.89% | 187 | |||||
|
Парични средства |
106 -7.83% | 115 -23.33% | 150 17.19% | 128 -6.57% | 137 -27.51% | 189 8.62% | 174 -9.84% | 193 7.82% | 179 6.55% | 168 -6.67% | 180 -29.13% | 254 108.2% | 122 408.33% | 24 |
| Година | Служители |
|---|---|
| 2021 | 8 |
| 2020 | 8 -11.11% |
| 2019 | 9 |
| 2018 | 9 -25% |
| 2017 | 12 -7.69% |
| 2016 | 13 8.33% |
| 2015 | 12 -7.69% |
| 2014 | 13 8.33% |
| 2013 | 12 |