| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 743 3.77% | 716 -14.86% | 841 -15.82% | 999 21.09% | 825 -11.1% | 928 -34.74% | 1 422 78.87% | 795 -17.79% | 967 15.53% | 837 -18.26% | 1 024 4.07% | 984 -37.2% | 1 567 -7.66% | 1 697 | |||||
|
Счетоводна печалба |
30 0% | 30 -16.67% | 36 -12.2% | 41 10.81% | 37 -5.13% | 39 -18.75% | 48 37.14% | 35 -31.37% | 51 8.51% | 47 -11.32% | 53 -35.37% | 82 -41.43% | 140 8.53% | 129 | |||||
|
Оперативни разходи |
705 | 676 | 797 | 949 | 770 | 863 | 1 336 | 725 | 871 | 746 | 932 | 859 | 1 394 | 1 697 | |||||
|
Разходи за персонала |
285 5.56% | 270 5.47% | 256 15.32% | 222 5.71% | 210 14.75% | 183 -0.54% | 184 35.29% | 136 12.4% | 121 31.52% | 92 29.58% | 71 -6.58% | 76 8.57% | 70 -4.11% | 73 | |||||
| Нетен марж | 4.04% -3.63% | 4.19% -2.12% | 4.28% 4.3% | 4.1% -8.49% | 4.48% 6.72% | 4.2% 24.5% | 3.38% -23.33% | 4.4% -16.52% | 5.27% -6.08% | 5.62% 8.49% | 5.18% -37.89% | 8.33% -6.73% | 8.93% 17.53% | 7.6% | |||||
| 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 | 745 -2.49% | 764 4.23% | 733 3.68% | 707 -9.24% | 779 -11.58% | 881 242.8% | 257 33.85% | 192 -80.41% | 980 -4.95% | 1 031 4.99% | 982 -10.48% | 1 097 1.57% | 1 080 27.66% | 846 | |||||
|
Дълготрайни активи |
207 -12.29% | 236 7.27% | 220 -2.22% | 225 -3.85% | 234 -12.36% | 267 3.89% | 257 33.85% | 192 -4.48% | 201 0.5% | 200 -16.67% | 240 -13.98% | 279 -18.9% | 344 -21.28% | 437 | |||||
|
Материални запаси |
502 9.37% | 459 -1.92% | 468 33.71% | 350 -23.25% | 456 -12.48% | 521 -17.3% | 630 | 739 4.97% | 704 0.43% | 701 -8.01% | 762 11.24% | 685 79.32% | 382 | ||||||
|
Общо задължения |
129 -16.77% | 155 2.65% | 151 | 185 -42.37% | 321 -21.32% | 408 -32.23% | 602 73.49% | 347 -21.85% | 444 1.6% | 437 -20.55% | 550 -9.39% | 607 22.87% | 494 | ||||||
|
Задължения към фин. инст. |
55 | 99 | 59 -27.16% | 81 -12.9% | 93 10.71% | 84 44.83% | 58 -71% | 200 -14.53% | 234 -17.31% | 283 32.86% | 213 18.33% | 180 | |||||||
| Вземания общо | 21 133.33% | 9 -77.5% | 40 37.93% | 29 -29.27% | 41 -4.65% | 43 53.57% | 28 | 38 -69.84% | 126 447.83% | 23 -36.11% | 36 38.46% | 26 | |||||||
|
Собствен капитал |
616 1.15% | 609 4.64% | 582 | 594 6.07% | 560 6.67% | 525 -6.75% | 563 -11.06% | 633 7.84% | 587 7.71% | 545 -0.37% | 547 15.64% | 473 34.38% | 352 | ||||||
|
Парични средства |
15 -75% | 60 1100% | 5 -95.15% | 103 119.15% | 47 -2.08% | 48 1500% | 3 | 2 100% | 1 -94.44% | 18 500% | 3 200% | 1 -95.65% | 23 |
| Година | Служители |
|---|---|
| 2021 | 19 |
| 2020 | 19 -5% |
| 2019 | 20 -9.09% |
| 2018 | 22 |
| 2017 | 22 10% |
| 2016 | 20 |
| 2015 | 20 -4.76% |
| 2014 | 21 |
| 2013 | 21 |