| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 088 -2.6% | 1 117 13.98% | 980 13.43% | 864 -1.82% | 880 17.33% | 750 18.11% | 635 13.19% | 561 | 562 -10.22% | 626 -23.28% | 816 | 697 | |||||||
|
Счетоводна печалба |
20 -55.56% | 45 -2.17% | 46 27.78% | 36 63.64% | 22 10% | 20 33.33% | 15 -34.78% | 23 | 21 -30% | 30 -44.44% | 54 | 50 | |||||||
|
Оперативни разходи |
1 062 | 1 065 | 927 | 820 | 852 | 724 | 612 | 527 | 521 | 669 | 736 | 647 | |||||||
|
Разходи за персонала |
172 -9.47% | 190 14.46% | 166 13.7% | 146 19.67% | 122 24.49% | 98 15.29% | 85 1.19% | 84 | 65 71.05% | 38 -53.66% | 82 | 51 | |||||||
| Нетен марж | 1.84% -54.37% | 4.03% -14.17% | 4.69% 12.65% | 4.17% 66.67% | 2.5% -6.25% | 2.67% 12.89% | 2.36% -42.38% | 4.1% | 3.74% -22.03% | 4.79% -27.58% | 6.62% | 7.17% | |||||||
| 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 | 763 -2.18% | 780 7.29% | 727 3.71% | 701 21.7% | 576 13.83% | 506 -6.47% | 541 0.56% | 538 | 581 -7.92% | 631 -19.92% | 788 | 421 | |||||||
|
Дълготрайни активи |
386 -0.26% | 387 -1.78% | 394 -3.43% | 408 -1.21% | 413 83.56% | 225 -5.86% | 239 -9.47% | 264 | 292 -14.62% | 342 -21.38% | 435 | 281 | |||||||
|
Материални запаси |
240 -33.15% | 359 11.84% | 321 22.52% | 262 187.91% | 91 -61.44% | 236 -11.94% | 268 11.2% | 241 | 219 4.29% | 210 -11.02% | 236 | 103 | |||||||
|
Общо задължения |
351 -15.63% | 416 16.85% | 356 -4.04% | 371 37.92% | 269 29.95% | 207 -19.77% | 258 -1.9% | 263 | 329 -10.84% | 369 -29.17% | 521 | 342 | |||||||
|
Задължения към фин. инст. |
4 -97.28% | 147 -11.45% | 166 | 82 -34.4% | 125 6.84% | 117 | 154 -13.48% | 178 1.14% | 176 | 172 | |||||||||
| Вземания общо | 204 3300% | 6 0% | 6 -62.5% | 16 -40.74% | 27 125% | 12 -20% | 15 -40% | 25 | 51 -32% | 75 -24.24% | 99 | 24 | |||||||
|
Собствен капитал |
386 6.04% | 364 -1.89% | 371 12.42% | 330 7.49% | 307 3.02% | 298 6.43% | 280 5.26% | 266 | 219 9.5% | 200 13.64% | 176 | 79 | |||||||
|
Парични средства |
10 -54.55% | 22 633.33% | 3 -78.57% | 14 -63.16% | 38 18.75% | 32 100% | 16 166.67% | 6 | 16 700% | 2 -85.71% | 14 | 7 |
| Година | Служители |
|---|---|
| 2021 | 16 -20% |
| 2020 | 20 -13.04% |
| 2019 | 23 21.05% |
| 2018 | 19 -5% |
| 2017 | 20 5.26% |
| 2016 | 19 5.56% |
| 2015 | 18 5.88% |
| 2014 | 17 |
| 2013 | 17 |