| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 383 -2.84% | 3 482 6.22% | 3 278 14.66% | 2 859 0.25% | 2 852 3.63% | 2 752 -8.81% | 3 018 -5.21% | 3 184 -8.06% | 3 463 21.42% | 2 852 1.71% | 2 804 | 3 526 16.41% | 3 029 | ||||||
|
Счетоводна печалба |
186 124.1% | 83 -7.78% | 90 23.29% | 73 217.39% | 23 21.05% | 19 11.76% | 17 13.33% | 15 -6.25% | 16 133.33% | -48 90.94% | -530 | 126 -19.23% | 156 | ||||||
|
Оперативни разходи |
550 | 521 | 3 184 | 2 781 | 2 824 | 2 726 | 2 991 | 3 151 | 3 424 | 2 864 | 3 297 | 3 400 | 2 873 | ||||||
|
Разходи за персонала |
360 8.76% | 331 14.14% | 290 7.81% | 269 -4.27% | 281 3.69% | 271 -4.58% | 284 -1.73% | 289 -0.69% | 291 2.11% | 285 -2.73% | 293 | 179 46.72% | 122 | ||||||
| Нетен марж | 5.5% 130.65% | 2.38% -13.18% | 2.75% 7.53% | 2.55% 216.61% | 0.81% 16.81% | 0.69% 22.57% | 0.56% 19.57% | 0.47% 1.96% | 0.46% 127.45% | -1.68% 91.1% | -18.9% | 3.57% -30.62% | 5.15% | ||||||
| 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 | 1 024 1.39% | 1 010 -5.16% | 1 065 20.75% | 882 1.5% | 869 5.46% | 824 -15.31% | 973 1.35% | 960 -9.69% | 1 063 -2.83% | 1 094 25.17% | 874 | 1 092 -6.51% | 1 168 | ||||||
|
Дълготрайни активи |
150 -13.29% | 173 23.57% | 140 -11.95% | 159 3.92% | 153 6.99% | 143 -12.8% | 164 -24.42% | 217 -14.23% | 253 -13.36% | 292 -4.26% | 305 | 332 79.46% | 185 | ||||||
|
Материални запаси |
233 -11.74% | 264 -26.26% | 358 30.66% | 274 5.79% | 259 10.68% | 234 -4.49% | 245 -20.45% | 308 -12.5% | 352 7.32% | 328 19.27% | 275 | 455 -13.83% | 528 | ||||||
|
Общо задължения |
803 -12.34% | 916 -8.86% | 1 005 11.42% | 902 -5.45% | 954 2.8% | 928 -13.59% | 1 074 -0.09% | 1 075 -9.74% | 1 191 -3.64% | 1 236 27.16% | 972 | 780 -8.67% | 854 | ||||||
|
Задължения към фин. инст. |
11 -62.07% | 29 222.22% | 9 | 27 -55.74% | 61 22% | 50 -52.38% | 105 -32.26% | 155 | 24 | 102 126.67% | 45 | ||||||||
| Вземания общо | 570 10.04% | 518 5.71% | 490 35.36% | 362 -9.95% | 402 -1.95% | 410 -22.64% | 530 30.86% | 405 0.5% | 403 -9.64% | 446 62.18% | 275 | 295 -29.43% | 418 | ||||||
|
Собствен капитал |
221 135.11% | 94 56.67% | 60 400% | -20 76.47% | -85 18.27% | -104 -2.97% | -101 12.17% | -115 10.16% | -128 -190.14% | 142 273.68% | 38 | 312 14.29% | 273 | ||||||
|
Парични средства |
67 39.58% | 48 -33.33% | 72 -16.28% | 86 59.26% | 54 100% | 27 12.5% | 24 -20% | 30 -44.44% | 54 100% | 27 8% | 25 | 10 -70.59% | 34 |
| Година | Служители |
|---|---|
| 2021 | 13 -7.14% |
| 2020 | 14 -6.67% |
| 2019 | 15 7.14% |
| 2018 | 14 -6.67% |
| 2017 | 15 -6.25% |
| 2015 | 16 -5.88% |
| 2014 | 17 -15% |
| 2013 | 20 -9.09% |
| 2010 | 22 |
