| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 898 | 1 021 15.11% | 887 14.16% | 777 -8.8% | 852 -11.98% | 968 -5% | 1 019 -12.08% | 1 159 -6.23% | 1 236 -43.54% | 2 189 -3.74% | 2 274 | ||||||||
|
Счетоводна печалба |
110 | 104 0.97% | 103 758.33% | 12 -55.56% | 27 170% | 10 900% | 1 -98.73% | 79 172.41% | 29 -86.51% | 215 -7.73% | 233 | ||||||||
|
Оперативни разходи |
773 | 892 | 771 | 751 | 800 | 891 | 979 | 1 035 | 1 163 | 1 890 | 2 041 | ||||||||
|
Разходи за персонала |
129 | 115 4.55% | 110 13.4% | 97 -10.19% | 108 45.95% | 74 -19.57% | 92 16.46% | 79 25.4% | 63 14.55% | 55 | |||||||||
| Нетен марж | 12.25% | 10.19% -12.28% | 11.61% 651.89% | 1.54% -51.27% | 3.17% 206.76% | 1.03% 952.69% | 0.1% -98.56% | 6.82% 190.51% | 2.35% -76.11% | 9.82% -4.14% | 10.25% | ||||||||
| 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 | 1 819 | 1 711 1.18% | 1 691 2.11% | 1 656 5.81% | 1 565 4.06% | 1 504 13.6% | 1 324 14.43% | 1 157 6.64% | 1 085 3.04% | 1 053 72.34% | 611 | ||||||||
|
Дълготрайни активи |
488 | 464 -0.43% | 466 0% | 466 -0.85% | 470 -0.84% | 474 -2.07% | 484 -3.97% | 504 -5.62% | 534 94.89% | 274 18.61% | 231 | ||||||||
|
Материални запаси |
1 275 | 1 181 4.61% | 1 129 2.82% | 1 098 9.69% | 1 001 11.84% | 895 22.77% | 729 31.83% | 553 28.6% | 430 12.27% | 383 87.75% | 204 | ||||||||
|
Общо задължения |
789 | 892 -7.47% | 964 -5.58% | 1 021 9.2% | 935 4.24% | 897 24.24% | 722 30.09% | 555 0.36% | 553 11.72% | 495 100.4% | 247 | ||||||||
|
Задължения към фин. инст. |
51 | 41 141.18% | 17 21.43% | 14 -53.33% | 30 -81.71% | 164 4.46% | 157 -19.9% | 196 -35.31% | 303 -15.13% | 357 | |||||||||
| Вземания общо | 56 | 61 -34.41% | 93 2.2% | 91 1.11% | 90 -21.05% | 114 18.75% | 96 15.66% | 83 -21.7% | 106 -7.02% | 114 -30.91% | 165 | ||||||||
|
Собствен капитал |
1 030 | 819 12.65% | 727 14.49% | 635 0.79% | 630 3.79% | 607 0.83% | 602 0% | 602 13.16% | 532 -4.66% | 558 45.31% | 384 | ||||||||
|
Парични средства |
5 66.67% | 3 200% | 1 -75% | 4 -60% | 10 100% | 5 -28.57% | 7 16.67% | 6 -76% | 25 127.27% | 11 |
| Година | Служители |
|---|---|
| 2021 | 13 -23.53% |
| 2019 | 17 6.25% |
| 2018 | 16 |
| 2017 | 16 -5.88% |
| 2016 | 17 -5.56% |
| 2015 | 18 5.88% |
| 2014 | 17 -5.56% |
| 2013 | 18 |