| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 369 26.28% | 1 876 4.4% | 1 797 | 1 898 -6.23% | 2 024 14.54% | 1 767 -8.78% | 1 937 3.75% | 1 867 9.5% | 1 705 4.92% | 1 625 2.72% | 1 582 10.94% | 1 426 10.46% | 1 291 | ||||||
|
Счетоводна печалба |
109 122.45% | 49 -55.05% | 109 | 59 5.36% | 56 -1.75% | 57 -18.57% | 70 18.64% | 59 180.95% | 21 -22.22% | 27 -10% | 30 275% | 8 -77.14% | 35 | ||||||
|
Оперативни разходи |
2 256 | 1 824 | 1 686 | 1 838 | 1 966 | 1 709 | 1 866 | 1 807 | 1 683 | 1 585 | 1 544 | 1 404 | 1 253 | ||||||
|
Разходи за персонала |
184 12.2% | 164 29.13% | 127 | 135 40.63% | 96 -6.8% | 103 32.05% | 78 -1.27% | 79 11.27% | 71 12.7% | 63 -3.08% | 65 14.04% | 57 -10.94% | 64 | ||||||
| Нетен марж | 4.6% 76.16% | 2.61% -56.94% | 6.07% | 3.11% 12.35% | 2.77% -14.23% | 3.23% -10.74% | 3.61% 14.36% | 3.16% 156.57% | 1.23% -25.87% | 1.66% -12.38% | 1.9% 238.02% | 0.56% -79.31% | 2.71% | ||||||
| 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 | 350 -7.16% | 377 5.6% | 357 -12.93% | 410 -6.18% | 437 7.37% | 407 -6.22% | 434 -16.05% | 517 23.98% | 417 9.16% | 382 -26.11% | 517 -4.08% | 539 -0.74% | 543 1.69% | 534 | |||||
|
Дълготрайни активи |
83 -7.78% | 90 -7.22% | 97 -6.73% | 104 -7.14% | 112 -3.45% | 116 -8.66% | 127 -9.29% | 140 -7.89% | 152 -7.32% | 164 -8.38% | 179 -7.73% | 194 -7.18% | 209 10.58% | 189 | |||||
|
Материални запаси |
96 35.21% | 71 10.94% | 64 25.49% | 51 -21.54% | 65 -15.58% | 77 -3.75% | 80 -8.05% | 87 -5.43% | 92 -34.75% | 141 -36.77% | 223 -13.57% | 258 -14.57% | 302 -5.92% | 321 | |||||
|
Общо задължения |
191 -2.55% | 196 7.69% | 182 -3.7% | 189 -6.9% | 203 35.33% | 150 7.14% | 140 -19.08% | 173 27.21% | 136 -13.38% | 157 -49.52% | 311 -14.79% | 365 -5.44% | 386 1.05% | 382 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 111 15.63% | 96 -9.43% | 106 -35.37% | 164 0.61% | 163 101.23% | 81 -10.99% | 91 -14.95% | 107 24.42% | 86 120.51% | 39 -64.22% | 109 51.39% | 72 157.14% | 28 33.33% | 21 | |||||
|
Собствен капитал |
159 -12.15% | 181 3.43% | 175 -20.81% | 221 -5.56% | 234 -8.95% | 257 -12.59% | 294 -14.53% | 344 22.42% | 281 24.89% | 225 9.22% | 206 11.96% | 184 17.2% | 157 3.29% | 152 | |||||
|
Парични средства |
60 -50% | 120 33.33% | 90 -1.1% | 91 -6.19% | 97 -28.15% | 135 -0.74% | 136 -25.68% | 183 110.34% | 87 128.95% | 38 533.33% | 6 -60% | 15 275% | 4 33.33% | 3 |
| Година | Служители |
|---|---|
| 2021 | 17 6.25% |
| 2019 | 16 14.29% |
| 2018 | 14 |
| 2017 | 14 |
| 2016 | 14 7.69% |
| 2015 | 13 -7.14% |
| 2014 | 14 |
| 2013 | 14 |