| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 609 -8.97% | 669 -6.17% | 713 0.85% | 707 20.85% | 585 -0.51% | 588 -9.54% | 650 -16.34% | 777 -2.02% | 793 23.91% | 640 3.73% | 617 21.94% | 506 15.26% | 439 -13.24% | 506 | |||||
|
Счетоводна печалба |
7 40% | 5 25% | 4 0% | 4 300% | 1 0% | 1 0% | 1 0% | 1 0% | 1 0% | 1 0% | 1 100.2% | -506 -772.41% | -58 -141.67% | -24 | |||||
|
Оперативни разходи |
601 | 663 | 708 | 702 | 583 | 586 | 648 | 776 | 791 | 638 | 615 | 504 | 433 | 444 | |||||
|
Разходи за персонала |
102 3.03% | 99 6.45% | 93 -5.1% | 98 -4.85% | 103 5.1% | 98 1.03% | 97 -3% | 100 14.94% | 87 -2.25% | 89 25.35% | 71 | 53 96.3% | 27 | ||||||
| Нетен марж | 1.15% 53.79% | 0.75% 33.22% | 0.56% -0.84% | 0.57% 230.98% | 0.17% 0.51% | 0.17% 10.54% | 0.15% 19.54% | 0.13% 2.06% | 0.13% -19.29% | 0.16% -3.59% | 0.16% 100.16% | -100% -656.9% | -13.21% -178.55% | -4.74% | |||||
| 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 | 449 1.58% | 442 0.91% | 438 1.39% | 432 0.7% | 429 0% | 429 -3.38% | 444 -6.53% | 475 1.28% | 469 -3.1% | 484 16.91% | 414 -15.16% | 488 14.29% | 427 -1.16% | 432 | |||||
|
Дълготрайни активи |
74 0% | 74 -11.9% | 84 -11.58% | 95 -1.04% | 96 -11.93% | 109 -2.68% | 112 -8.94% | 123 -14.58% | 144 -11.66% | 163 -11.89% | 185 -10.19% | 206 -9.65% | 228 -5% | 240 | |||||
|
Материални запаси |
189 -9.13% | 208 -9.96% | 231 -7.97% | 251 -6.34% | 268 -3.25% | 277 -5.14% | 292 -6.71% | 313 4.68% | 299 0.67% | 297 | 256 51.48% | 169 52.25% | 111 | ||||||
|
Общо задължения |
11 0% | 11 0% | 11 22.22% | 9 -10% | 10 -9.09% | 11 -59.26% | 27 -53.45% | 58 -7.94% | 63 -8.7% | 69 | 76 | 108 | |||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 28 0% | 28 7.69% | 26 -7.14% | 28 -20% | 35 9.38% | 32 -15.79% | 38 18.75% | 32 33.33% | 24 4.35% | 23 | 25 -76.85% | 108 300% | 27 | ||||||
|
Собствен капитал |
437 1.63% | 430 0.94% | 426 0.95% | 422 0.96% | 418 0.24% | 417 0.24% | 416 0% | 416 0.24% | 415 0.24% | 414 0% | 414 0.49% | 412 0.24% | 411 17.43% | 350 | |||||
|
Парични средства |
158 19.7% | 132 36.08% | 97 67.24% | 58 93.33% | 30 172.73% | 11 450% | 2 -71.43% | 7 250% | 2 100% | 1 | 2 -87.5% | 16 -11.11% | 18 |
| Година | Служители |
|---|---|
| 2021 | 11 10% |
| 2020 | 10 -16.67% |
| 2019 | 12 20% |
| 2018 | 10 -28.57% |
| 2017 | 14 |
| 2016 | 14 |
| 2015 | 14 -6.67% |
| 2014 | 15 -6.25% |
| 2013 | 16 |