| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 495 -3.32% | 512 -2.29% | 524 -2.6% | 538 -3.76% | 559 -7.3% | 603 -14.71% | 707 -7.82% | 767 28.05% | 599 -10.6% | 670 -0.89% | 676 25.88% | 537 | |||||
|
Счетоводна печалба |
22 | 24 4.35% | 23 -8% | 25 -7.41% | 27 -3.57% | 28 -3.45% | 29 20.83% | 24 -25% | 32 60% | 20 53.85% | 13 | ||||||
|
Оперативни разходи |
470 | 499 | 514 | 533 | 575 | 677 | 738 | 572 | 634 | 649 | 500 | ||||||
|
Разходи за персонала |
19 | 22 0% | 22 10% | 20 11.11% | 18 12.5% | 16 0% | 16 -11.11% | 18 5.88% | 17 70% | 10 11.11% | 9 | ||||||
| Нетен марж | 4.44% | 4.58% 7.14% | 4.28% -4.41% | 4.47% -0.12% | 4.48% 13.06% | 3.96% 4.75% | 3.78% -5.63% | 4.01% -16.11% | 4.78% 61.43% | 2.96% 22.21% | 2.42% | ||||||
| Вписан в ТР | |||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 325 -7.41% | 351 -0.57% | 353 -0.84% | 356 -3.26% | 368 -10.46% | 411 -14.2% | 479 -15.82% | 569 -12.06% | 647 -0.92% | 653 -0.91% | 659 6.29% | 620 | |||||
|
Дълготрайни активи |
148 -9.2% | 163 -8.43% | 178 -7.29% | 192 -5.42% | 203 -6.45% | 217 -12.15% | 247 -15.7% | 293 -2.66% | 301 0% | 301 0% | 301 -0.66% | 303 | |||||
|
Материални запаси |
162 -3.57% | 168 5.66% | 159 -3.05% | 164 0% | 164 -15.03% | 193 -14.6% | 226 -5.44% | 239 -18.15% | 292 -5.81% | 310 -1.59% | 315 4.65% | 301 | |||||
|
Общо задължения |
154 -3.75% | 160 10.34% | 145 3.57% | 140 -2.1% | 143 -31.58% | 209 -30.79% | 302 -27.58% | 417 -19.81% | 520 -4.59% | 545 -6.2% | 581 3.75% | 560 | |||||
|
Задължения към фин. инст. |
40 -35.48% | 62 -28.74% | 87 -31.5% | 127 -26.16% | 172 -20.74% | 217 -12.5% | 248 65.33% | 150 -19.79% | 187 -16.52% | 224 | |||||||
| Вземания общо | 1 -95% | 20 233.33% | 6 | 4 -89.19% | 37 68.18% | 22 4.76% | 21 -30% | 30 87.5% | 16 | ||||||||
|
Собствен капитал |
171 -10.47% | 191 -8.17% | 208 -3.7% | 216 -4% | 225 11.39% | 202 14.12% | 177 16.45% | 152 19.69% | 127 17.59% | 108 38.46% | 78 30% | 60 | |||||
|
Парични средства |
14 | 10 | 1 0% | 1 -50% | 2 | 32 52.38% | 21 61.54% | 13 |
| Година | Служители |
|---|---|
| 2021 | 4 33.33% |
| 2020 | 3 -40% |
| 2019 | 5 66.67% |
| 2018 | 3 -40% |
| 2017 | 5 |
| 2016 | 5 |
| 2015 | 5 |
| 2014 | 5 |
| 2013 | 5 |