| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 334 -10.59% | 1 492 1.77% | 1 466 6.31% | 1 379 6.24% | 1 298 -4.84% | 1 364 10.09% | 1 239 -5.49% | 1 311 2.99% | 1 273 -2% | 1 299 -13.28% | 1 498 12.63% | 1 330 19.07% | 1 117 | |||||
|
Счетоводна печалба |
501 65.35% | 303 -11.92% | 344 6.83% | 322 6.98% | 301 -17.08% | 363 9.67% | 331 -26.12% | 448 2.05% | 439 -18.4% | 538 -15.81% | 639 3.73% | 616 115.38% | 286 | |||||
|
Оперативни разходи |
820 | 1 177 | 1 110 | 1 007 | 983 | 990 | 908 | 863 | 785 | 761 | 788 | 714 | 831 | |||||
|
Разходи за персонала |
179 -29.8% | 255 6.25% | 240 0% | 240 -8.05% | 261 9.66% | 238 1.71% | 234 1.3% | 231 0.43% | 230 82.54% | 126 -99.91% | 138 047 128915.89% | 107 32.1% | 81 | |||||
| Нетен марж | 37.56% 84.93% | 20.31% -13.45% | 23.47% 0.49% | 23.35% 0.69% | 23.19% -12.86% | 26.61% -0.38% | 26.72% -21.82% | 34.17% -0.91% | 34.49% -16.73% | 41.42% -2.91% | 42.66% -7.9% | 46.32% 80.89% | 25.6% | |||||
| Вписан в ТР | ||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 3 941 4.15% | 3 784 650.79% | 504 -86.35% | 3 691 7.61% | 3 430 8.51% | 3 161 4.08% | 3 037 5.89% | 2 868 7.26% | 2 674 4.01% | 2 571 0.04% | 2 570 2.02% | 2 519 16.95% | 2 154 | |||||
|
Дълготрайни активи |
25 -50.98% | 51 -89.88% | 504 262.59% | 139 -27.6% | 192 357.14% | 42 -19.23% | 52 4% | 50 16.28% | 43 -8.51% | 47 -12.96% | 54 -29.87% | 77 -38.4% | 125 | |||||
|
Материални запаси |
3 636 3.71% | 3 506 | 3 357 7.56% | 3 121 2.19% | 3 054 8.57% | 2 813 3.12% | 2 728 13.86% | 2 396 10.16% | 2 175 13.4% | 1 918 -0.26% | 1 923 4.4% | 1 842 | ||||||
|
Общо задължения |
113 22.83% | 92 | 181 27.46% | 142 36.54% | 104 112.24% | 49 -3.92% | 51 -15% | 60 30.43% | 46 -41.77% | 79 -45.52% | 145 81.25% | 80 | ||||||
|
Задължения към фин. инст. |
18 -75% | 72 | ||||||||||||||||
| Вземания общо | 11 37.5% | 8 -63.64% | 22 15.79% | 19 -82.57% | 109 419.05% | 21 61.54% | 13 -88.39% | 112 10.89% | 101 | |||||||||
|
Собствен капитал |
3 828 3.68% | 3 692 2.02% | 3 619 3.11% | 3 510 6.75% | 3 288 7.56% | 3 057 2.41% | 2 985 5.96% | 2 817 7.77% | 2 614 3.52% | 2 525 1.36% | 2 491 4.93% | 2 374 14.46% | 2 074 | |||||
|
Парични средства |
280 23.35% | 227 64.49% | 138 -29.23% | 195 93.07% | 101 77.19% | 57 -62% | 150 111.27% | 71 -43.65% | 126 -61.59% | 328 -32.65% | 487 19.66% | 407 373.26% | 86 |
| Година | Служители |
|---|---|
| 2021 | 16 33.33% |
| 2020 | 12 -20% |
| 2019 | 15 -6.25% |
| 2018 | 16 6.67% |
| 2017 | 15 -16.67% |
| 2016 | 18 |
| 2015 | 18 -5.26% |
| 2014 | 19 |
| 2013 | 19 |
