| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 683 7.75% | 1 562 12.7% | 1 386 12.14% | 1 236 10.85% | 1 115 7.63% | 1 036 30.81% | 792 -2.94% | 816 3.16% | 791 5.89% | 747 -4.72% | 784 | 860 19.94% | 717 | ||||||
|
Счетоводна печалба |
80 175.86% | 29 -3.33% | 30 -11.76% | 34 21.43% | 28 47.37% | 19 18.75% | 16 100% | 8 166.67% | 3 0% | 3 115% | -20 | -79 54.07% | -172 | ||||||
|
Оперативни разходи |
1 588 | 1 526 | 1 349 | 1 194 | 1 078 | 1 010 | 769 | 801 | 785 | 742 | 801 | 934 | 889 | ||||||
|
Разходи за персонала |
173 -16.43% | 207 4.02% | 199 13.71% | 175 -1.13% | 177 21.23% | 146 6.57% | 137 4.58% | 131 7.38% | 122 -2.4% | 125 6.84% | 117 | 88 -3.3% | 91 | ||||||
| Нетен марж | 4.75% 156.03% | 1.86% -14.23% | 2.16% -21.31% | 2.75% 9.54% | 2.51% 36.93% | 1.83% -9.22% | 2.02% 106.06% | 0.98% 158.5% | 0.38% -5.56% | 0.4% 115.74% | -2.55% | -9.19% 61.71% | -23.99% | ||||||
| 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 | 770 11.76% | 689 -0.43% | 692 6.46% | 650 7.26% | 606 19.29% | 508 -2.31% | 520 -2.99% | 536 -2.72% | 551 -3.84% | 573 4.95% | 546 | 689 -15.04% | 811 | ||||||
|
Дълготрайни активи |
152 -15.08% | 179 5.29% | 170 -7.1% | 183 -12.44% | 209 -9.13% | 230 -16.36% | 275 2.23% | 269 -1.47% | 273 -4.55% | 286 -5.61% | 303 | 347 -32.49% | 514 | ||||||
|
Материални запаси |
255 21.43% | 210 -20.75% | 265 -13.96% | 308 21.74% | 253 8.58% | 233 2.19% | 228 9.09% | 209 -5.43% | 221 6.76% | 207 17.61% | 176 | 157 -32.62% | 233 | ||||||
|
Общо задължения |
434 0.23% | 433 -0.46% | 435 3.82% | 419 3.46% | 405 21.99% | 332 -7.78% | 360 -7.69% | 390 -5.34% | 412 -2.6% | 423 6.02% | 399 | 663 -6.09% | 706 | ||||||
|
Задължения към фин. инст. |
164 57.69% | 104 30% | 80 -42.03% | 138 220.93% | 43 -35.82% | 67 -9.46% | 74 174.07% | 27 0% | 27 80% | 15 -11.76% | 17 | 69 | |||||||
| Вземания общо | 341 26.3% | 270 27.96% | 211 66.14% | 127 39.56% | 91 506.67% | 15 1400% | 1 -97.3% | 37 -9.76% | 41 -10.87% | 46 53.33% | 30 | 32 77.78% | 18 | ||||||
|
Собствен капитал |
336 31.25% | 256 -0.39% | 257 11.26% | 231 14.93% | 201 14.2% | 176 10% | 160 9.59% | 146 5.04% | 139 -7.33% | 150 2.04% | 147 | 26 -75.24% | 105 | ||||||
|
Парични средства |
22 2100% | 1 -97.06% | 34 466.67% | 6 | 7 -36.36% | 11 1000% | 1 -83.33% | 6 500% | 1 | 2 |
| Година | Служители |
|---|---|
| 2021 | 22 -8.33% |
| 2019 | 24 9.09% |
| 2018 | 22 4.76% |
| 2017 | 21 -4.55% |
| 2016 | 22 10% |
| 2015 | 20 5.26% |
| 2014 | 19 -9.52% |
| 2013 | 21 |
