| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 165 14.89% | 1 014 4% | 975 7.26% | 909 -3.71% | 944 23.24% | 766 -1.67% | 779 -29.95% | 1 112 38.14% | 805 -20.85% | 1 017 -0.29% | 1 020 52.69% | 668 4.54% | 639 3.73% | 616 | |||||
|
Счетоводна печалба |
51 2% | 50 -15.25% | 59 -6.35% | 63 0% | 63 1.61% | 62 0% | 62 -86.64% | 464 562.86% | 70 4.48% | 67 1.52% | 66 65% | 40 17.65% | 34 580% | 5 | |||||
|
Оперативни разходи |
1 113 | 962 | 908 | 844 | 879 | 702 | 715 | 646 | 733 | 947 | 950 | 626 | 603 | 585 | |||||
|
Разходи за персонала |
180 -26.83% | 246 4.68% | 235 39.05% | 169 -3.98% | 176 27.54% | 138 2.22% | 135 -8.16% | 147 6.52% | 138 30.19% | 106 -11.67% | 120 -34.78% | 184 32.37% | 139 21.93% | 114 | |||||
| Нетен марж | 4.38% -11.22% | 4.93% -18.51% | 6.05% -12.69% | 6.93% 3.85% | 6.67% -17.55% | 8.09% 1.7% | 7.96% -80.93% | 41.73% 379.86% | 8.7% 31.99% | 6.59% 1.81% | 6.47% 8.06% | 5.99% 12.54% | 5.32% 555.52% | 0.81% | |||||
| 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 | 939 -3.99% | 978 -4.4% | 1 023 0.1% | 1 022 -0.58% | 1 028 15.38% | 891 2.06% | 873 8.45% | 805 7.33% | 750 9.65% | 684 12.5% | 608 -31.3% | 885 30.72% | 677 83.97% | 368 | |||||
|
Дълготрайни активи |
12 -45.45% | 22 -86.08% | 158 -45.89% | 292 -30.31% | 419 1396.43% | 28 -41.67% | 48 -7.69% | 52 -25.71% | 70 11.11% | 63 21.15% | 52 -23.53% | 68 -35.85% | 106 29.27% | 82 | |||||
|
Материални запаси |
396 -47.41% | 753 1.62% | 741 26.67% | 585 20.87% | 484 -2.62% | 497 58.28% | 314 70.65% | 184 475% | 32 -39.62% | 53 -84.13% | 334 -46.82% | 628 19.17% | 527 129.13% | 230 | |||||
|
Общо задължения |
97 -46.7% | 182 -33.09% | 272 28.3% | 212 -22.91% | 275 257.14% | 77 -32.46% | 114 11.76% | 102 -79.8% | 505 0.8% | 501 3.09% | 486 -31.74% | 712 9.54% | 650 76.63% | 368 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 71 1.43% | 70 -16.67% | 84 -35.88% | 131 47.19% | 89 -13.59% | 103 -3.74% | 107 48.61% | 72 125% | 32 6.67% | 30 -23.08% | 39 50% | 26 100% | 13 -65.79% | 38 | |||||
|
Собствен капитал |
842 5.78% | 796 5.99% | 751 -7.28% | 810 7.57% | 753 -7.49% | 814 7.25% | 759 7.97% | 703 186.94% | 245 33.88% | 183 50% | 122 93.65% | 63 133.33% | 27 440% | 5 | |||||
|
Парични средства |
460 245.86% | 133 232.5% | 40 185.71% | 14 -61.11% | 36 -86.26% | 262 -34.99% | 403 -18.91% | 497 -19.32% | 616 14.5% | 538 200.56% | 179 272.92% | 48 100% | 24 41.18% | 17 |
| Година | Служители |
|---|---|
| 2021 | 20 -9.09% |
| 2019 | 22 -8.33% |
| 2018 | 24 -4% |
| 2017 | 25 -10.71% |
| 2016 | 28 3.7% |
| 2015 | 27 -3.57% |
| 2014 | 28 -12.5% |
| 2013 | 32 |