| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 601 4.57% | 1 531 -6.42% | 1 636 6.37% | 1 538 7.4% | 1 432 3.69% | 1 381 -5.48% | 1 461 -9.03% | 1 606 7.86% | 1 489 0.07% | 1 488 -12.21% | 1 695 4.31% | 1 625 | 1 868 | ||||||
|
Счетоводна печалба |
63 34.04% | 47 -6% | 50 42.86% | 35 52.17% | 23 -25.81% | 31 72.22% | 18 12.5% | 16 23.08% | 13 100.66% | -1 966 -15223.08% | 13 -75.47% | 53 | 33 | ||||||
|
Оперативни разходи |
1 531 | 1 479 | 1 583 | 1 500 | 1 403 | 1 347 | 1 432 | 1 538 | 1 463 | 1 966 | 1 468 | 1 468 | 1 835 | ||||||
|
Разходи за персонала |
111 -0.89% | 112 4.67% | 107 10.31% | 97 3.19% | 94 9.3% | 86 -18.87% | 106 -41.11% | 180 50% | 120 1.69% | 118 11.32% | 106 0.95% | 105 | 49 | ||||||
| Нетен марж | 3.94% 28.18% | 3.07% 0.45% | 3.06% 34.3% | 2.28% 41.69% | 1.61% -28.45% | 2.24% 82.2% | 1.23% 23.67% | 1% 14.11% | 0.87% 100.66% | -132.12% -17326.89% | 0.77% -76.48% | 3.26% | 1.77% | ||||||
| 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 | 1 702 4.16% | 1 634 5.35% | 1 551 3.68% | 1 496 -0.27% | 1 500 -0.2% | 1 503 -6.59% | 1 609 48.98% | 1 080 900% | 108 -88.99% | 981 7.1% | 916 5.9% | 865 | 640 | ||||||
|
Дълготрайни активи |
209 0% | 209 175% | 76 -24.75% | 101 -21.71% | 129 -17.83% | 157 -14.67% | 184 76.92% | 104 -3.7% | 108 -13.6% | 125 -15.54% | 148 -9.2% | 163 | 166 | ||||||
|
Материални запаси |
1 379 3.14% | 1 337 3.89% | 1 287 5.32% | 1 222 9.4% | 1 117 7.71% | 1 037 -27.13% | 1 423 44.76% | 983 | 980 42.44% | 688 14.29% | 602 | 356 | |||||||
|
Общо задължения |
149 7.97% | 138 42.27% | 97 11.49% | 87 -6.45% | 93 6.9% | 87 -1.14% | 88 -47.62% | 168 -17.65% | 204 -1.92% | 208 28.4% | 162 -58.67% | 392 | 317 | ||||||
|
Задължения към фин. инст. |
97 -1.02% | 98 | 10 -44.44% | 18 -66.04% | 53 | 44 | |||||||||||||
| Вземания общо | 41 5.13% | 39 21.88% | 32 -20% | 40 -45.21% | 73 102.78% | 36 -69.49% | 118 140.82% | 49 | 83 0% | 83 -12.63% | 95 | 109 | |||||||
|
Собствен капитал |
1 553 3.81% | 1 496 2.89% | 1 454 3.19% | 1 409 0.14% | 1 407 -0.64% | 1 416 38.55% | 1 022 15.09% | 888 5.97% | 838 80.6% | 464 -46.36% | 865 79.09% | 483 | 268 | ||||||
|
Парични средства |
73 48.98% | 49 -68.59% | 156 18.18% | 132 -26.26% | 179 -32.96% | 267 -19.34% | 331 | 854 10575% | 8 0% | 8 | 4 |
| Година | Служители |
|---|---|
| 2021 | 16 33.33% |
| 2020 | 12 -29.41% |
| 2019 | 17 21.43% |
| 2018 | 14 -12.5% |
| 2017 | 16 |
| 2016 | 16 -5.88% |
| 2015 | 17 -19.05% |
| 2014 | 21 -12.5% |
| 2013 | 24 |