| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 136 | 1 119 -4.85% | 1 176 5.47% | 1 115 -16.1% | 1 329 -18.96% | 1 640 -1.74% | 1 669 0.54% | 1 660 10.3% | 1 505 14.97% | 1 309 2.19% | 1 281 8.74% | 1 178 | |||||||
|
Счетоводна печалба |
78 | 96 5.49% | 91 54.24% | 59 0% | 59 -58.74% | 143 -46.64% | 268 -20.47% | 337 -1.17% | 341 196.52% | 115 7.48% | 107 -3.6% | 111 | |||||||
|
Оперативни разходи |
1 058 | 1 015 | 1 085 | 1 048 | 1 266 | 1 490 | 1 395 | 1 319 | 1 161 | 1 278 | 1 164 | 1 052 | |||||||
|
Разходи за персонала |
132 | 109 4.81% | 104 -6.31% | 111 -17.16% | 134 10.74% | 121 11.01% | 109 10.1% | 99 -1.98% | 101 -10.62% | 113 0.89% | 112 -2.61% | 115 | |||||||
| Нетен марж | 6.87% | 8.58% 10.87% | 7.74% 46.24% | 5.29% 19.19% | 4.44% -49.09% | 8.72% -45.7% | 16.06% -20.9% | 20.3% -10.4% | 22.66% 157.9% | 8.79% 5.18% | 8.35% -11.35% | 9.42% | |||||||
| 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 | 1 371 0.88% | 1 359 0.44% | 1 353 -1.89% | 1 379 1.77% | 1 355 2.03% | 1 328 11.97% | 1 186 -12.6% | 1 357 -8.31% | 1 480 7.87% | 1 372 36.93% | 1 002 12.58% | 890 6.71% | 834 14.4% | 729 | |||||
|
Дълготрайни активи |
608 -7.32% | 656 7.89% | 608 -10.98% | 683 -4.34% | 714 32.96% | 537 -2.89% | 553 -4.98% | 582 3.56% | 562 28.9% | 436 26.01% | 346 73.87% | 199 -15.32% | 235 -26.33% | 319 | |||||
|
Материални запаси |
332 -34.13% | 504 17.76% | 428 -11.2% | 482 24.55% | 387 -13.81% | 449 15.42% | 389 -9.11% | 428 11.75% | 383 17.85% | 325 -6.07% | 346 47.23% | 235 | |||||||
|
Общо задължения |
40 -6.98% | 43 -34.85% | 66 -64.71% | 187 -14.22% | 218 7.39% | 203 217.19% | 64 -27.27% | 88 -44.65% | 159 -45.36% | 291 369.35% | 62 -18.42% | 76 -46.1% | 141 5.22% | 134 | |||||
|
Задължения към фин. инст. |
135 -22.41% | 174 19.18% | 146 | 19 -75.64% | 78 41.82% | 55 | 1 -98.97% | 97 | |||||||||||
| Вземания общо | 148 97.33% | 75 -36.44% | 118 -50% | 236 33.33% | 177 26.43% | 140 -21.79% | 179 -44.75% | 324 118.92% | 148 236.36% | 44 -72.5% | 160 24.03% | 129 | |||||||
|
Собствен капитал |
1 331 1.14% | 1 316 2.25% | 1 287 7.97% | 1 192 4.84% | 1 137 1.07% | 1 125 0.27% | 1 122 -11.58% | 1 269 -3.94% | 1 321 22.2% | 1 081 15% | 940 15.48% | 814 17.46% | 693 16.47% | 595 | |||||
|
Парични средства |
258 132.43% | 111 26.14% | 88 29.41% | 68 6.25% | 64 -53.28% | 137 -57.85% | 325 95.78% | 166 32.8% | 125 -61.18% | 322 253.85% | 91 97.83% | 46 |
| Година | Служители |
|---|---|
| 2021 | 11 -8.33% |
| 2020 | 12 20% |
| 2019 | 10 -9.09% |
| 2018 | 11 |
| 2017 | 11 |
| 2016 | 11 -8.33% |
| 2015 | 12 -25% |
| 2014 | 16 |
| 2013 | 16 |