| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 817 3.16% | 792 -17.15% | 956 -0.21% | 958 -3.43% | 992 -0.3% | 995 20.75% | 824 -0.6% | 829 10.83% | 748 5.2% | 711 -5.83% | 755 -12.51% | 863 -25.22% | 1 154 -12.97% | 1 326 | |||||
|
Счетоводна печалба |
55 323.08% | 13 0% | 13 -56.67% | 30 114.29% | 14 | 25 78.57% | 14 40% | 10 176.92% | -13 -186.67% | 15 160% | -25 -186.21% | 29 31.82% | 22 | ||||||
|
Оперативни разходи |
746 | 796 | 918 | 901 | 950 | 943 | 771 | 784 | 704 | 682 | 698 | 863 | 1 102 | 1 301 | |||||
|
Разходи за персонала |
87 -17.14% | 105 9.38% | 96 14.29% | 84 5% | 80 19.4% | 67 11.67% | 60 -1.64% | 61 10.91% | 55 14.58% | 48 11.63% | 43 -14% | 50 -26.47% | 68 -6.85% | 73 | |||||
| Нетен марж | 6.73% 310.13% | 1.64% 20.71% | 1.36% -56.58% | 3.13% 121.89% | 1.41% | 3.03% 79.65% | 1.69% 26.32% | 1.34% 173.12% | -1.83% -192.03% | 1.99% 168.58% | -2.9% -215.28% | 2.51% 51.47% | 1.66% | ||||||
| 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 | 1 332 6.99% | 1 245 -8.32% | 1 358 -2.51% | 1 393 3.8% | 1 342 10.73% | 1 212 -8.73% | 1 328 9.21% | 1 216 2.01% | 1 192 2.41% | 1 164 6.3% | 1 095 0.55% | 1 089 3.03% | 1 057 21.22% | 872 | |||||
|
Дълготрайни активи |
163 -11.41% | 184 6.98% | 172 -8.02% | 187 2.19% | 183 -7.58% | 198 -7.04% | 213 -7.39% | 230 2.68% | 224 0% | 224 -7.44% | 242 -6.92% | 260 -5.8% | 276 9.52% | 252 | |||||
|
Материални запаси |
1 062 3.81% | 1 023 -7.17% | 1 102 -4.17% | 1 150 5.12% | 1 094 14.8% | 953 -4.7% | 1 000 7.41% | 931 1.86% | 914 2.7% | 890 10.7% | 804 13.72% | 707 10.3% | 641 27.18% | 504 | |||||
|
Общо задължения |
628 6.44% | 590 -11.01% | 663 -1.49% | 673 3.7% | 649 22.45% | 530 -21.01% | 671 15.89% | 579 1.76% | 569 4.02% | 547 17.38% | 466 -0.85% | 470 13.8% | 413 62.6% | 254 | |||||
|
Задължения към фин. инст. |
134 0% | 134 0% | 134 34% | 100 -41.52% | 171 0% | 171 12.5% | 152 0% | 152 0.66% | 151 2.03% | 148 -28.85% | 208 -5.02% | 219 -33.23% | 328 81.22% | 181 | |||||
| Вземания общо | 66 106.25% | 32 -20% | 40 33.33% | 30 -46.43% | 56 75% | 32 -38.46% | 52 126.09% | 23 4.55% | 22 10% | 20 -20% | 25 -68.35% | 79 43.64% | 55 -52.59% | 116 | |||||
|
Собствен капитал |
704 7.48% | 655 -5.76% | 695 -3.47% | 720 3.9% | 693 1.61% | 682 3.81% | 657 3.14% | 637 2.25% | 623 0.97% | 617 -1.91% | 629 1.62% | 619 -3.88% | 644 4.21% | 618 | |||||
|
Парични средства |
39 680% | 5 -79.17% | 24 -4% | 25 212.5% | 8 -71.43% | 28 -54.84% | 62 121.43% | 28 0% | 28 115.38% | 13 0% | 13 -63.89% | 36 -52.63% | 76 3700% | 2 |
| Година | Служители |
|---|---|
| 2021 | 12 20% |
| 2020 | 10 -16.67% |
| 2019 | 12 |
| 2018 | 12 9.09% |
| 2017 | 11 -8.33% |
| 2016 | 12 9.09% |
| 2015 | 11 -8.33% |
| 2014 | 12 |
| 2013 | 12 |