| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 164 2.71% | 2 107 7.61% | 1 958 14.7% | 1 707 | 1 544 4.47% | 1 478 -1.34% | 1 498 -1.38% | 1 519 -7.88% | 1 649 5.17% | 1 568 4.32% | 1 503 24.42% | 1 208 20.92% | 999 | ||||||
|
Счетоводна печалба |
198 2.59% | 193 27.81% | 151 32.46% | 114 | 79 2.6% | 77 18.46% | 65 242.11% | 19 -61.22% | 49 -22.22% | 63 16.67% | 54 -52.21% | 113 61.43% | 70 | ||||||
|
Оперативни разходи |
1 961 | 1 909 | 1 802 | 1 590 | 1 463 | 1 399 | 1 431 | 1 498 | 1 595 | 1 498 | 1 434 | 1 087 | 921 | ||||||
|
Разходи за персонала |
230 4.55% | 220 -6.78% | 236 11.32% | 212 | 117 10.38% | 106 -3.64% | 110 0.92% | 109 -3.54% | 113 0.89% | 112 7.69% | 104 108% | 50 85.19% | 27 | ||||||
| Нетен марж | 9.15% -0.11% | 9.16% 18.78% | 7.71% 15.48% | 6.68% | 5.12% -1.79% | 5.21% 20.06% | 4.34% 246.9% | 1.25% -57.91% | 2.97% -26.04% | 4.02% 11.83% | 3.59% -61.59% | 9.35% 33.5% | 7.01% | ||||||
| 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 | 804 -1.59% | 817 13.16% | 722 17.21% | 616 -24.04% | 811 0.75% | 805 137.46% | 339 -62.21% | 897 8.46% | 827 -0.48% | 831 -4.04% | 866 1.29% | 855 15.54% | 740 48.3% | 499 | |||||
|
Дълготрайни активи |
213 -6.58% | 228 -6.94% | 245 -6.84% | 263 -4.71% | 276 -9.21% | 304 -10.32% | 339 -7.12% | 365 -10.76% | 409 -9.91% | 454 -9.74% | 503 1.21% | 497 13.47% | 438 52.61% | 287 | |||||
|
Материални запаси |
324 16.55% | 278 13.93% | 244 27.75% | 191 64.66% | 116 -22.67% | 150 | 148 -15.43% | 175 -36.36% | 275 -21.2% | 349 2.95% | 339 19.79% | 283 52.97% | 185 | ||||||
|
Общо задължения |
133 -7.64% | 144 4.35% | 138 24.32% | 111 6.73% | 104 18.18% | 88 -2.22% | 90 -8.16% | 98 12.64% | 87 -19.44% | 108 -42.25% | 187 -19.74% | 233 -31.07% | 338 69.85% | 199 | |||||
|
Задължения към фин. инст. |
2 -81.82% | 11 83.33% | 6 -94.34% | 106 488.89% | 18 -33.33% | 27 | |||||||||||||
| Вземания общо | 1 | 1 | 1 -83.33% | 6 20% | 5 -16.67% | 6 -25% | 8 166.67% | 3 -83.33% | 18 | ||||||||||
|
Собствен капитал |
671 -0.3% | 673 15.24% | 584 15.64% | 505 -28.57% | 707 -1.39% | 717 -19.26% | 888 11.14% | 799 7.97% | 740 2.35% | 723 6.48% | 679 9.16% | 622 54.73% | 402 34% | 300 | |||||
|
Парични средства |
266 -13.64% | 308 32.19% | 233 44.72% | 161 -61.58% | 419 19.37% | 351 | 384 62.71% | 236 151.06% | 94 2250% | 4 -20% | 5 -66.67% | 15 87.5% | 8 |
| Година | Служители |
|---|---|
| 2021 | 12 9.09% |
| 2020 | 11 -8.33% |
| 2019 | 12 9.09% |
| 2018 | 11 -15.38% |
| 2017 | 13 |
| 2016 | 13 |
| 2015 | 13 8.33% |
| 2014 | 12 |
| 2013 | 12 |