| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 361 9.37% | 3 073 | 3 328 -3.06% | 3 433 -2.86% | 3 534 -6.73% | 3 789 -8.74% | 4 152 -4.84% | 4 363 -1.91% | 4 448 | 5 882 -3.61% | 6 102 5.06% | 5 808 | |||||||
|
Счетоводна печалба |
380 216.67% | 120 | 131 57.83% | 83 -17% | 100 58.73% | 63 12.5% | 56 -6.67% | 60 -7.69% | 65 | 63 23.53% | 51 21.43% | 42 | |||||||
|
Оперативни разходи |
2 981 | 2 953 | 3 197 | 3 350 | 3 434 | 3 726 | 4 096 | 4 303 | 4 383 | 5 819 | 6 051 | 5 766 | |||||||
|
Разходи за персонала |
237 3.49% | 229 | 215 -6.52% | 230 13.3% | 203 -1.93% | 207 6.7% | 194 -1.52% | 197 1.55% | 194 | 214 14.44% | 187 36.5% | 137 | |||||||
| Нетен марж | 11.31% 189.53% | 3.9% | 3.94% 62.81% | 2.42% -14.56% | 2.83% 70.18% | 1.66% 23.28% | 1.35% -1.92% | 1.38% -5.89% | 1.46% | 1.07% 28.15% | 0.84% 15.58% | 0.72% | |||||||
| 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 | 2 019 20.97% | 1 669 -3.53% | 1 730 -3.3% | 1 789 -7.69% | 1 938 7.79% | 1 798 -1.1% | 1 818 7.45% | 1 692 -3.42% | 1 752 -19.15% | 2 167 | 2 852 -7.67% | 3 089 0.36% | 3 078 | ||||||
|
Дълготрайни активи |
702 -6.52% | 751 -6.36% | 802 -5.98% | 853 -5.64% | 904 -5.44% | 956 -4.97% | 1 006 -9.37% | 1 110 -9.46% | 1 226 -9.59% | 1 356 | 1 638 -8.7% | 1 794 -10.75% | 2 010 | ||||||
|
Материални запаси |
192 17.79% | 163 -62.18% | 431 -13.45% | 498 -18.63% | 612 1.32% | 604 5.04% | 575 10.15% | 522 6.31% | 491 -34.62% | 751 | 1 043 15.63% | 902 52.62% | 591 | ||||||
|
Общо задължения |
133 6.4% | 125 -57.48% | 294 -36.64% | 464 17.77% | 394 43.27% | 275 -66.34% | 817 9.22% | 748 -12.82% | 858 -35.34% | 1 327 | 2 134 -11.12% | 2 401 6.71% | 2 250 | ||||||
|
Задължения към фин. инст. |
1 230 0% | 1 230 | |||||||||||||||||
| Вземания общо | 999 56.83% | 637 29.47% | 492 13.36% | 434 3.83% | 418 85.78% | 225 15.38% | 195 828.57% | 21 90.91% | 11 -73.17% | 41 | 152 -55.43% | 341 0.89% | 338 | ||||||
|
Собствен капитал |
1 886 22.15% | 1 544 7.52% | 1 436 8.38% | 1 325 -14.18% | 1 544 1.38% | 1 523 52.15% | 1 001 6.04% | 944 5.59% | 894 6.43% | 840 | 718 6.37% | 675 7.48% | 628 | ||||||
|
Парични средства |
126 6.78% | 118 2260% | 5 25% | 4 0% | 4 -69.23% | 13 -69.05% | 42 7.69% | 39 62.5% | 24 26.32% | 19 | 19 -63.46% | 52 -62.59% | 139 |
| Година | Служители |
|---|---|
| 2021 | 26 8.33% |
| 2020 | 24 -11.11% |
| 2019 | 27 8% |
| 2018 | 25 -21.88% |
| 2017 | 32 -13.51% |
| 2016 | 37 2.78% |
| 2015 | 36 |
| 2014 | 36 -2.7% |
| 2013 | 37 |