| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 723 -4.62% | 758 15.2% | 658 -0.75% | 663 -5.96% | 705 5.07% | 671 14.31% | 587 -11.86% | 666 5.05% | 634 -4.08% | 661 2.64% | 644 -7.74% | 698 -11.98% | 793 0.51% | 789 | |||||
|
Счетоводна печалба |
21 40% | 15 25% | 12 -7.69% | 13 -7.14% | 14 40% | 10 -58.33% | 24 100% | 12 9.09% | 11 -8.33% | 12 -40% | 20 -16.67% | 24 -7.69% | 26 8.33% | 24 | |||||
|
Оперативни разходи |
702 | 741 | 646 | 650 | 689 | 659 | 562 | 652 | 618 | 642 | 608 | 670 | 748 | 765 | |||||
|
Разходи за персонала |
88 -12% | 100 -1.96% | 102 -1.92% | 104 -4.59% | 109 142.22% | 45 0% | 45 15.38% | 39 -11.36% | 44 83.33% | 24 -4% | 25 -24.24% | 33 -21.43% | 42 35.48% | 31 | |||||
| Нетен марж | 2.9% 46.78% | 1.98% 8.51% | 1.82% -6.99% | 1.96% -1.26% | 1.99% 33.25% | 1.49% -63.55% | 4.09% 126.92% | 1.8% 3.85% | 1.74% -4.43% | 1.82% -41.54% | 3.11% -9.68% | 3.44% 4.87% | 3.28% 7.79% | 3.04% | |||||
| 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 | 818 -1.56% | 831 23.29% | 674 -14.14% | 785 9.48% | 717 0.99% | 710 8.07% | 657 4.12% | 631 12.28% | 562 4.66% | 537 4.07% | 516 2.99% | 501 5.25% | 476 35.61% | 351 | |||||
|
Дълготрайни активи |
585 8.74% | 538 111.81% | 254 -9.93% | 282 -4.08% | 294 -2.33% | 301 79.17% | 168 -2.33% | 172 29.32% | 133 -6.34% | 142 7.58% | 132 -11.41% | 149 -8.02% | 162 23.66% | 131 | |||||
|
Материални запаси |
174 -28.1% | 242 -29.03% | 341 13.67% | 300 13.64% | 264 -2.58% | 271 -41.34% | 462 9.22% | 423 1.93% | 415 8.07% | 384 1.59% | 378 9.57% | 345 13.11% | 305 2078.57% | 14 | |||||
|
Общо задължения |
370 -7.96% | 402 55.21% | 259 -32.02% | 381 17.23% | 325 -2.4% | 333 7.07% | 311 1.3% | 307 22.8% | 250 18.48% | 211 4.98% | 201 -0.99% | 203 23.78% | 164 -49.38% | 324 | |||||
|
Задължения към фин. инст. |
74 4.23% | 71 -20.22% | 89 -8.25% | 97 32.88% | 73 -14.12% | 85 -14.14% | 99 -14.66% | 116 -27.04% | 159 70.97% | 93 -13.89% | 108 4.85% | 103 | 132 | ||||||
| Вземания общо | 7 -68.18% | 22 69.23% | 13 116.67% | 6 200% | 2 -94.12% | 34 112.5% | 16 -15.79% | 19 533.33% | 3 -66.67% | 9 350% | 2 100% | 1 -87.5% | 8 300% | 2 | |||||
|
Собствен капитал |
448 4.43% | 429 3.37% | 415 2.72% | 404 3.06% | 392 3.98% | 377 8.96% | 346 6.79% | 324 3.85% | 312 -4.29% | 326 3.49% | 315 5.7% | 298 8.76% | 274 914.81% | 27 | |||||
|
Парични средства |
52 79.31% | 29 -56.06% | 66 -29.79% | 94 70.91% | 55 266.67% | 15 36.36% | 11 -35.29% | 17 54.55% | 11 450% | 2 -50% | 4 -20% | 5 400% | 1 0% | 1 |
| Година | Служители |
|---|---|
| 2021 | 9 12.5% |
| 2020 | 8 -20% |
| 2019 | 10 -9.09% |
| 2018 | 11 -8.33% |
| 2017 | 12 20% |
| 2016 | 10 25% |
| 2015 | 8 33.33% |
| 2014 | 6 -14.29% |
| 2013 | 7 |