| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 400 4.95% | 1 334 4.3% | 1 279 3.81% | 1 232 4.94% | 1 174 9.11% | 1 076 13.62% | 947 16.77% | 811 -7.74% | 879 18.3% | 743 27.01% | 585 12.5% | 520 -13.62% | 602 7.5% | 560 | |||||
|
Счетоводна печалба |
19 -32.14% | 28 154.55% | 11 -15.38% | 13 8.33% | 12 100% | 6 50% | 4 -84% | 25 47.06% | 17 200% | -17 55.26% | -38 -522.22% | 9 -57.14% | 21 -4.55% | 22 | |||||
|
Оперативни разходи |
1 379 | 1 304 | 1 265 | 1 216 | 1 157 | 1 063 | 936 | 779 | 859 | 760 | 623 | 510 | 580 | 538 | |||||
|
Разходи за персонала |
112 5.66% | 106 2.91% | 103 4.04% | 99 13.79% | 87 8.75% | 80 -6.98% | 86 8.86% | 79 12.86% | 70 14.75% | 61 12.96% | 54 3.85% | 52 26.83% | 41 24.24% | 33 | |||||
| Нетен марж | 1.36% -35.34% | 2.1% 144.05% | 0.86% -18.49% | 1.06% 3.23% | 1.02% 83.3% | 0.56% 32.02% | 0.42% -86.3% | 3.08% 59.39% | 1.93% 184.53% | -2.29% 64.78% | -6.5% -475.31% | 1.73% -50.38% | 3.49% -11.21% | 3.93% | |||||
| 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 | 405 -16.84% | 487 -4.88% | 512 1.19% | 506 -5.42% | 535 -3.08% | 552 1.1% | 546 7.06% | 510 23.49% | 413 11.92% | 369 9.17% | 338 -5.32% | 357 4.08% | 343 -2% | 350 | |||||
|
Дълготрайни активи |
62 -12.68% | 71 -11.25% | 80 53.85% | 52 -7.14% | 56 -15.15% | 66 -13.16% | 76 -13.64% | 88 23.94% | 71 -11.25% | 80 -17.53% | 97 0% | 97 -24.22% | 128 -22.89% | 166 | |||||
|
Материални запаси |
308 -21.23% | 391 -4.63% | 410 -7.03% | 441 -4.34% | 461 -1.71% | 469 4.45% | 449 8.45% | 414 28.17% | 323 22.81% | 263 16.37% | 226 -8.13% | 246 23% | 200 29.03% | 155 | |||||
|
Общо задължения |
77 -15.38% | 91 -24.17% | 120 66.67% | 72 -23.4% | 94 -21.01% | 119 3.48% | 115 -8% | 125 31.58% | 95 63.79% | 58 5.45% | 55 -3.51% | 57 -45.19% | 104 -21.8% | 133 | |||||
|
Задължения към фин. инст. |
22 -42.11% | 38 -40.63% | 64 481.82% | 11 -47.62% | 21 -63.16% | 57 -1.72% | 58 -12.12% | 66 34.69% | 49 88.46% | 26 -45.83% | 48 -9.43% | 53 -31.17% | 77 -25.96% | 104 | |||||
| Вземания общо | 21 61.54% | 13 62.5% | 8 33.33% | 6 -25% | 8 -20% | 10 150% | 4 100% | 2 100% | 1 -75% | 4 0% | 4 -33.33% | 6 200% | 2 -77.78% | 9 | |||||
|
Собствен капитал |
328 -17.17% | 396 1.02% | 392 -9.68% | 434 -1.59% | 441 1.85% | 433 0.46% | 431 11.95% | 385 21.07% | 318 2.25% | 311 9.89% | 283 -5.67% | 300 25.52% | 239 10.14% | 217 | |||||
|
Парични средства |
13 8.33% | 12 0% | 12 71.43% | 7 -30% | 10 66.67% | 6 -60% | 15 400% | 3 -62.5% | 8 -33.33% | 12 1100% | 1 -50% | 2 -71.43% | 7 -65% | 20 |
| Година | Служители |
|---|---|
| 2021 | 16 33.33% |
| 2020 | 12 -20% |
| 2019 | 15 25% |
| 2018 | 12 -14.29% |
| 2017 | 14 16.67% |
| 2016 | 12 -7.69% |
| 2015 | 13 -7.14% |
| 2014 | 14 |
| 2013 | 14 |