| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 570 27.8% | 446 8.78% | 410 -4.65% | 430 -3.37% | 445 -2.2% | 455 20.69% | 377 6.8% | 353 -5.11% | 372 -9.27% | 410 -4.65% | 430 -11.34% | 485 -26.85% | 663 35.31% | 490 | |||||
|
Счетоводна печалба |
36 28.57% | 28 -20% | 35 25% | 28 47.37% | 19 -5% | 20 -20% | 25 -7.41% | 27 -6.9% | 29 7.41% | 27 -38.64% | 44 -38.03% | 71 -28.28% | 99 6.45% | 93 | |||||
|
Оперативни разходи |
531 | 415 | 371 | 400 | 424 | 434 | 351 | 325 | 342 | 381 | 384 | 414 | 562 | 332 | |||||
|
Разходи за персонала |
40 5.26% | 38 11.76% | 34 -2.86% | 35 6.06% | 33 6.45% | 31 3.33% | 30 7.14% | 28 7.69% | 26 4% | 25 25% | 20 -20% | 25 25% | 20 11.11% | 18 | |||||
| Нетен марж | 6.32% 0.6% | 6.28% -26.46% | 8.54% 31.1% | 6.51% 52.51% | 4.27% -2.87% | 4.4% -33.71% | 6.63% -13.3% | 7.65% -1.89% | 7.8% 18.38% | 6.59% -35.64% | 10.23% -30.1% | 14.64% -1.96% | 14.93% -21.33% | 18.98% | |||||
| 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 | 262 -25.99% | 354 -11.94% | 402 11.05% | 362 -38.23% | 586 5.4% | 556 5.7% | 526 5.62% | 498 2.89% | 484 1.89% | 475 3.71% | 458 9.05% | 420 7.97% | 389 21.56% | 320 | |||||
|
Дълготрайни активи |
85 -24.11% | 112 -25.33% | 150 70.45% | 88 -4.35% | 92 39.39% | 66 -5.71% | 70 -6.67% | 75 -8.54% | 82 -12.77% | 94 -15.32% | 111 -11.9% | 126 -11.27% | 142 24.56% | 114 | |||||
|
Материални запаси |
55 -51.33% | 113 18.95% | 95 -6.86% | 102 -22.14% | 131 -20.12% | 164 -18.81% | 202 -10.62% | 226 -2.16% | 231 0.87% | 229 10.1% | 208 4.52% | 199 12.43% | 177 9.94% | 161 | |||||
|
Общо задължения |
100 -3.85% | 104 -9.57% | 115 47.44% | 78 -10.34% | 87 61.11% | 54 28.57% | 42 | 36 -90.55% | 381 9.8% | 347 450.79% | 63 472.73% | 11 -90.52% | 116 | ||||||
|
Задължения към фин. инст. |
24 -44.19% | 43 -32.81% | 64 392.31% | 13 -45.83% | 24 | ||||||||||||||
| Вземания общо | 31 -13.89% | 36 2.86% | 35 -2.78% | 36 2.86% | 35 -14.63% | 41 28.13% | 32 -36% | 50 19.05% | 42 0% | 42 -17.65% | 51 6.25% | 48 17.07% | 41 310% | 10 | |||||
|
Собствен капитал |
162 -35.2% | 250 -12.89% | 287 1.06% | 284 -43.09% | 499 -0.6% | 502 3.72% | 484 4.76% | 462 3.13% | 448 6.41% | 421 6.05% | 397 11.2% | 357 21.84% | 293 43.63% | 204 | |||||
|
Парични средства |
91 -2.15% | 93 -23.77% | 122 -10.29% | 136 -58.54% | 328 15.09% | 285 28.38% | 222 51.02% | 147 13.95% | 129 17.27% | 110 25% | 88 87.23% | 47 62.07% | 29 -17.14% | 35 |
| Година | Служители |
|---|---|
| 2021 | 5 25% |
| 2020 | 4 -20% |
| 2019 | 5 25% |
| 2018 | 4 -20% |
| 2017 | 5 |
| 2016 | 5 |
| 2015 | 5 |
| 2014 | 5 |
| 2013 | 5 |