| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 820 | 943 -9.5% | 1 042 -16.31% | 1 245 -1.11% | 1 259 -9.16% | 1 386 -2.6% | 1 423 7.4% | 1 325 16.64% | 1 136 10.4% | 1 029 -1.06% | 1 040 86.38% | 558 | |||||||
|
Счетоводна печалба |
165 | 171 -1.72% | 174 -32.56% | 258 -8.19% | 281 2.55% | 274 -29.02% | 386 2.93% | 375 23.36% | 304 13.43% | 268 | 70 | ||||||||
|
Оперативни разходи |
503 | 770 | 866 | 986 | 976 | 1 110 | 1 035 | 947 | 825 | 761 | 848 | 480 | |||||||
|
Разходи за персонала |
52 | 56 -21.13% | 71 22.41% | 58 26.09% | 46 -2.13% | 47 6.82% | 44 22.22% | 36 24.14% | 29 11.54% | 26 8.33% | 24 84.62% | 13 | |||||||
| Нетен марж | 20.12% | 18.13% 8.59% | 16.7% -19.42% | 20.72% -7.15% | 22.32% 12.9% | 19.77% -27.12% | 27.13% -4.16% | 28.3% 5.76% | 26.76% 2.75% | 26.04% | 12.54% | ||||||||
| 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 | 783 1.16% | 774 -2.4% | 793 -5.37% | 838 -6.05% | 892 5.44% | 846 -2.65% | 869 -4.51% | 910 -0.22% | 912 25.97% | 724 10.7% | 654 7.04% | 611 2.17% | 598 63.39% | 366 | |||||
|
Дълготрайни активи |
285 -5.32% | 301 -7.38% | 325 -7.67% | 352 -6.38% | 376 73.27% | 217 3.33% | 210 -11.39% | 237 -1.25% | 240 -21.57% | 306 39.73% | 219 -8.37% | 239 -4.4% | 250 32.28% | 189 | |||||
|
Материални запаси |
320 11.89% | 286 -11.46% | 323 -33.81% | 488 9.42% | 446 32.74% | 336 40.59% | 239 9.63% | 218 37.11% | 159 -27.4% | 219 61.03% | 136 | ||||||||
|
Общо задължения |
111 81.97% | 61 52.5% | 40 -39.39% | 66 26.92% | 52 8.33% | 48 50% | 32 -87.04% | 247 104.13% | 121 7.08% | 113 -39.89% | 188 -31.64% | 275 0% | 275 38.89% | 198 | |||||
|
Задължения към фин. инст. |
25 400% | 5 -85.71% | 35 600% | 5 -70.59% | 17 -55.26% | 38 -72.26% | 137 661.11% | 18 | |||||||||||
| Вземания общо | 75 -50% | 150 82.93% | 82 17.14% | 70 -36.94% | 111 -31.48% | 162 9.46% | 148 28.7% | 115 5.5% | 109 11.22% | 98 216.13% | 31 | ||||||||
|
Собствен капитал |
672 -5.75% | 713 -5.31% | 753 -2.46% | 772 -8.1% | 840 5.26% | 798 -4.66% | 837 0.6% | 832 5.32% | 790 29.08% | 612 31.33% | 466 -9.69% | 516 59.75% | 323 93.41% | 167 | |||||
|
Парични средства |
88 14.29% | 77 -65% | 220 122.22% | 99 -11.61% | 112 -33.33% | 168 31.25% | 128 29.29% | 99 -2.94% | 102 292.31% | 26 -7.14% | 28 |
| Година | Служители |
|---|---|
| 2021 | 4 |
| 2020 | 4 -33.33% |
| 2019 | 6 20% |
| 2018 | 5 -37.5% |
| 2017 | 8 |
| 2016 | 8 -11.11% |
| 2015 | 9 |
| 2014 | 9 12.5% |
| 2013 | 8 |