| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 512 -9.84% | 1 677 -4.66% | 1 759 -8.72% | 1 927 -8.33% | 2 102 -8.37% | 2 294 | 2 406 9.91% | 2 189 -3.99% | 2 280 3.5% | 2 203 -16.65% | 2 643 -38.66% | 4 309 0.49% | 4 288 | ||||||
|
Счетоводна печалба |
89 97.78% | 45 -40.79% | 76 1.33% | 75 -35.34% | 116 -14.71% | 136 | 100 14.94% | 87 -26.89% | 119 91.94% | 62 -19.48% | 77 -82.34% | 436 11.22% | 392 | ||||||
|
Оперативни разходи |
1 419 | 1 623 | 1 679 | 1 848 | 1 976 | 2 146 | 2 292 | 2 082 | 2 128 | 2 123 | 2 529 | 3 845 | 525 | ||||||
|
Разходи за персонала |
199 -11.16% | 224 13.13% | 198 -12.39% | 226 -0.44% | 227 6.57% | 213 | 222 -1.77% | 226 6.1% | 213 7.58% | 198 -17.5% | 240 -17.24% | 290 38.76% | 209 | ||||||
| Нетен марж | 5.89% 119.36% | 2.68% -37.89% | 4.32% 11.01% | 3.89% -29.47% | 5.52% -6.91% | 5.93% | 4.16% 4.58% | 3.97% -23.85% | 5.22% 85.45% | 2.81% -3.4% | 2.91% -71.21% | 10.12% 10.68% | 9.14% | ||||||
| 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 | 1 278 -8.12% | 1 391 -9.03% | 1 529 -8.22% | 1 666 -1.71% | 1 695 -7.58% | 1 834 | 2 168 -1.36% | 2 198 -0.81% | 2 216 3.07% | 2 150 -4.4% | 2 249 0.04% | 2 248 17.57% | 1 912 | ||||||
|
Дълготрайни активи |
118 -11.94% | 134 -14.1% | 156 -15.22% | 184 -30.83% | 266 -13.64% | 308 | 268 -9.76% | 297 -9.45% | 328 -12.53% | 375 -6.95% | 403 -13.15% | 464 16.29% | 399 | ||||||
|
Материални запаси |
1 092 -9.9% | 1 212 -7.48% | 1 310 0.46% | 1 304 3.41% | 1 261 -8.29% | 1 375 | 1 459 -6.17% | 1 555 -1.08% | 1 572 2.75% | 1 530 0.86% | 1 517 -4.83% | 1 594 13.53% | 1 404 | ||||||
|
Общо задължения |
126 -32.26% | 186 -16.96% | 224 2.28% | 219 1.39% | 216 -35.91% | 337 | 363 -11.25% | 409 3.81% | 394 0.51% | 392 -10.09% | 436 -22.97% | 566 0.71% | 562 | ||||||
|
Задължения към фин. инст. |
28 -9.68% | 31 24% | 25 -24.24% | 33 -75.37% | 134 | 170 -22.73% | 220 16.4% | 189 23.53% | 153 -34.05% | 232 -7.2% | 250 52.44% | 164 | |||||||
| Вземания общо | 9 -40% | 15 25% | 12 -7.69% | 13 -40.91% | 22 214.29% | 7 | 103 -5.5% | 109 -9.17% | 120 -11.76% | 136 -12.26% | 155 -14.36% | 181 187.3% | 63 | ||||||
|
Собствен капитал |
1 149 -4.49% | 1 203 -7.82% | 1 305 -9.81% | 1 447 -2.16% | 1 479 -1.2% | 1 497 | 1 805 0.89% | 1 789 -1.81% | 1 822 3.64% | 1 758 3.23% | 1 703 1.25% | 1 682 24.59% | 1 350 | ||||||
|
Парични средства |
56 115.38% | 26 -44.68% | 47 -70.81% | 161 14.18% | 141 0% | 141 | 333 42.31% | 234 21.24% | 193 80.37% | 107 114% | 50 1566.67% | 3 -92.86% | 42 |
| Година | Служители |
|---|---|
| 2021 | 18 -5.26% |
| 2019 | 19 -5% |
| 2018 | 20 -9.09% |
| 2017 | 22 -15.38% |
| 2016 | 26 |
| 2015 | 26 -7.14% |
| 2014 | 28 -9.68% |
| 2013 | 31 |