| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 116 -2.85% | 2 178 -2.68% | 2 238 39.53% | 1 604 | 1 415 -2.14% | 1 446 24.87% | 1 158 20.75% | 959 -20.28% | 1 203 -4.75% | 1 263 | |||||||||
|
Счетоводна печалба |
25 -3.85% | 26 -7.14% | 28 -9.68% | 31 | 83 -14.43% | 97 -21.14% | 123 -11.51% | 139 -7.33% | 150 29.31% | 116 | |||||||||
|
Оперативни разходи |
2 089 | 2 150 | 2 207 | 1 571 | 1 329 | 1 346 | 1 029 | 809 | 1 047 | 1 147 | |||||||||
|
Разходи за персонала |
194 4.86% | 185 -4.64% | 194 8.99% | 178 | 156 21.88% | 128 18.52% | 108 8% | 100 7.53% | 93 4.49% | 89 | |||||||||
| Нетен марж | 1.18% -1.03% | 1.19% -4.58% | 1.25% -35.26% | 1.93% | 5.87% -12.56% | 6.71% -36.85% | 10.62% -26.72% | 14.49% 16.24% | 12.47% 35.76% | 9.18% | |||||||||
| 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 | 1 042 | 1 166 19.84% | 973 4.96% | 927 -11.04% | 1 042 -16.37% | 1 246 -1.74% | 1 268 5.49% | 1 202 1.61% | 1 183 13.21% | 1 045 | 1 012 85.69% | 545 | |||||||
|
Дълготрайни активи |
162 | 174 35.94% | 128 -21.95% | 164 -1.8% | 167 21.01% | 138 4.55% | 132 -23.7% | 173 -33.72% | 261 -27.3% | 359 | 420 90.05% | 221 | |||||||
|
Материални запаси |
342 | 396 69.96% | 233 -5.67% | 247 -12.1% | 281 -53.78% | 608 -31.53% | 888 -1% | 897 24.07% | 723 28.65% | 562 | 430 1435.71% | 28 | |||||||
|
Общо задължения |
191 | 265 117.21% | 122 24.49% | 98 -58.65% | 237 -49.14% | 466 -9.69% | 516 4.03% | 496 -10.14% | 552 16.21% | 475 | 632 321.33% | 150 | |||||||
|
Задължения към фин. инст. |
18 | 33 230% | 10 -47.37% | 19 -45.71% | 35 -88.18% | 296 8.42% | 273 3.41% | 264 -10.51% | 295 -11.68% | 334 | 430 1769.57% | 23 | |||||||
| Вземания общо | 158 | 165 -8.33% | 180 0.56% | 179 -22.17% | 230 37.72% | 167 30.47% | 128 7.56% | 119 -6.3% | 127 73.97% | 73 | 125 -16.67% | 150 | |||||||
|
Собствен капитал |
851 | 901 5.88% | 851 2.65% | 829 2.98% | 805 3.21% | 780 3.72% | 752 6.52% | 706 12.42% | 628 16.08% | 541 | 305 -22.98% | 396 | |||||||
|
Парични средства |
380 | 431 -0.23% | 432 28.19% | 337 -7.42% | 364 9.31% | 333 175.21% | 121 830.77% | 13 -81.94% | 72 44% | 50 | 37 -74.83% | 147 |
| Година | Служители |
|---|---|
| 2021 | 25 8.7% |
| 2020 | 23 |
| 2019 | 23 -11.54% |
| 2018 | 26 -18.75% |
| 2017 | 32 3.23% |
| 2016 | 31 -8.82% |
| 2015 | 34 -2.86% |
| 2014 | 35 2.94% |
| 2013 | 34 |