| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 629 -6.54% | 673 -5.48% | 712 -12.21% | 811 -11.07% | 912 -5.1% | 961 6.9% | 899 -2.6% | 923 -4.94% | 971 1.89% | 953 -16.77% | 1 145 -36.67% | 1 808 | |||||
|
Счетоводна печалба |
5 -28.57% | 7 0% | 7 -46.15% | 13 18.18% | 11 10% | 10 -9.09% | 11 -8.33% | 12 -42.86% | 21 10.53% | 19 -38.71% | 31 -34.04% | 47 | |||||
|
Оперативни разходи |
624 | 666 | 705 | 798 | 901 | 951 | 888 | 911 | 950 | 934 | 1 110 | 1 756 | |||||
|
Разходи за персонала |
166 -6.21% | 177 -13.24% | 204 -3.32% | 211 -1.4% | 214 -3.17% | 221 15.1% | 192 1.59% | 189 12.5% | 168 3.07% | 163 18.98% | 137 16.1% | 118 | |||||
| Нетен марж | 0.79% -23.57% | 1.04% 5.79% | 0.98% -38.67% | 1.6% 32.9% | 1.21% 15.91% | 1.04% -14.96% | 1.22% -5.89% | 1.3% -39.89% | 2.16% 8.48% | 1.99% -26.36% | 2.71% 4.15% | 2.6% | |||||
| Вписан в ТР | |||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 782 -1.51% | 794 7.88% | 736 -6% | 783 -4.16% | 817 -10.02% | 908 13.5% | 800 -0.5% | 804 -2.9% | 828 9.67% | 755 -17.12% | 911 2.02% | 893 | |||||
|
Дълготрайни активи |
157 -3.09% | 162 80% | 90 -8.16% | 98 -12.5% | 112 -11.11% | 126 59.49% | 79 -8.14% | 86 -3.37% | 89 53.45% | 58 123.08% | 26 0% | 26 | |||||
|
Материални запаси |
605 -3.97% | 630 -0.94% | 636 -6.74% | 682 -2.99% | 703 -9.87% | 780 8.33% | 720 0.7% | 715 -2.19% | 731 6.4% | 687 -18.51% | 843 1.93% | 827 | |||||
|
Общо задължения |
42 -27.59% | 58 61.11% | 36 -59.55% | 89 -34.07% | 135 -42.8% | 236 72.26% | 137 -9.27% | 151 -18.82% | 186 40.91% | 132 -55.25% | 295 -24.16% | 389 | |||||
|
Задължения към фин. инст. |
20 | ||||||||||||||||
| Вземания общо | 8 | 8 | 1 -83.33% | 6 -33.33% | 9 -25% | 12 -25% | 16 | ||||||||||
|
Собствен капитал |
740 0.54% | 736 5.14% | 700 0.86% | 694 1.76% | 682 1.49% | 672 1.36% | 663 1.53% | 653 1.71% | 642 3.05% | 623 1.14% | 616 32.47% | 465 | |||||
|
Парични средства |
12 500% | 2 0% | 2 -33.33% | 3 50% | 2 0% | 2 100% | 1 -50% | 2 0% | 2 100% | 1 -95.45% | 22 -8.33% | 24 |
| Година | Служители |
|---|---|
| 2021 | 19 -5% |
| 2019 | 20 -35.48% |
| 2018 | 31 |
| 2017 | 31 -3.13% |
| 2016 | 32 6.67% |
| 2015 | 30 7.14% |
| 2014 | 28 |
| 2013 | 28 |