| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 900 -9.82% | 998 | 927 20.86% | 767 -1.03% | 775 -0.13% | 776 0.91% | 769 0% | 769 11.77% | 688 0.88% | 682 18.2% | 577 | ||||||||
|
Счетоводна печалба |
35 -18.6% | 43 | 46 -8% | 50 8.7% | 46 -9.8% | 51 -32% | 75 36.36% | 55 400% | 11 -63.33% | 30 30.43% | 23 | ||||||||
|
Оперативни разходи |
863 | 953 | 875 | 711 | 747 | 715 | 715 | 737 | 672 | 652 | 554 | ||||||||
|
Разходи за персонала |
139 -2.8% | 143 | 132 10.92% | 119 15.53% | 103 27.16% | 81 10.96% | 73 23.73% | 59 -3.28% | 61 41.86% | 43 19.44% | 36 | ||||||||
| Нетен марж | 3.89% -9.74% | 4.31% | 4.96% -23.88% | 6.52% 9.83% | 5.94% -9.69% | 6.57% -32.61% | 9.75% 36.36% | 7.15% 347.33% | 1.6% -63.65% | 4.4% 10.35% | 3.99% | ||||||||
| 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 | 1 319 1.7% | 1 297 1.17% | 1 282 -2.06% | 1 309 7.3% | 1 220 7.96% | 1 130 4.05% | 1 086 0% | 1 086 3.82% | 1 046 2.55% | 1 020 12.83% | 904 2.15% | 885 11.74% | 792 22.03% | 649 | |||||
|
Дълготрайни активи |
44 -6.38% | 47 0% | 47 -20.34% | 59 -14.49% | 69 -14.81% | 81 9.46% | 74 2.78% | 72 -14.29% | 84 -13.4% | 97 -3% | 100 -14.53% | 117 -5.65% | 124 -12.68% | 142 | |||||
|
Материални запаси |
1 163 2.83% | 1 131 | 1 015 1.81% | 997 1.01% | 987 7.87% | 915 4.81% | 873 12.36% | 777 4.44% | 744 13.76% | 654 37.39% | 476 | ||||||||
|
Общо задължения |
893 1.48% | 880 0.11% | 879 -4.04% | 916 5.77% | 866 7.05% | 809 1.89% | 794 -1.37% | 805 2.16% | 788 -0.88% | 795 5.58% | 753 -4.08% | 785 | 583 | ||||||
|
Задължения към фин. инст. |
61 | 34 -37.04% | 54 -3.57% | 56 -49.55% | 111 94.74% | 57 -9.52% | 63 -17.11% | 76 -72.36% | 275 350.82% | 61 | |||||||||
| Вземания общо | 50 -52.38% | 105 | 33 266.67% | 9 -62.5% | 24 -47.83% | 46 2.22% | 45 87.5% | 24 26.32% | 19 111.11% | 9 -59.09% | 22 | ||||||||
|
Собствен капитал |
426 2.16% | 417 3.47% | 403 2.54% | 393 11.02% | 354 10.28% | 321 9.93% | 292 3.91% | 281 8.91% | 258 14.67% | 225 49.01% | 151 51% | 100 7.53% | 93 32.86% | 70 | |||||
|
Парични средства |
22 57.14% | 14 | 1 -83.33% | 6 100% | 3 200% | 1 -80% | 5 66.67% | 3 -40% | 5 0% | 5 -28.57% | 7 |
| Година | Служители |
|---|---|
| 2021 | 15 -11.76% |
| 2019 | 17 6.25% |
| 2018 | 16 -23.81% |
| 2017 | 21 10.53% |
| 2016 | 19 -17.39% |
| 2015 | 23 -4.17% |
| 2014 | 24 9.09% |
| 2013 | 22 |