| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 601 16.7% | 515 -2.09% | 526 -2.77% | 541 -9.08% | 595 -5.71% | 631 3.78% | 608 -14.49% | 711 -15.16% | 838 -6.68% | 898 -5.57% | 951 -11.37% | 1 073 1.32% | 1 059 -1.3% | 1 073 | |||||
|
Счетоводна печалба |
12 -14.29% | 14 75% | 8 -33.33% | 12 140% | 5 | 9 0% | 9 -52.63% | 19 -17.39% | 23 204.55% | -22 -257.14% | 14 7.69% | 13 -60.61% | 33 | ||||||
|
Оперативни разходи |
589 | 501 | 517 | 528 | 590 | 628 | 599 | 700 | 814 | 874 | 971 | 1 057 | 1 041 | 1 039 | |||||
|
Разходи за персонала |
39 5.41% | 37 -9.76% | 41 13.89% | 36 -30.77% | 52 10.64% | 47 0% | 47 -14.55% | 55 -8.33% | 60 9.09% | 55 -6.78% | 59 -18.06% | 72 22.03% | 59 -4.84% | 62 | |||||
| Нетен марж | 2% -26.55% | 2.72% 78.74% | 1.52% -31.43% | 2.22% 163.96% | 0.84% | 1.48% 16.94% | 1.27% -44.17% | 2.27% -11.48% | 2.56% 210.72% | -2.31% -277.3% | 1.3% 6.29% | 1.23% -60.09% | 3.08% | ||||||
| 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 | 923 -1.49% | 937 6.6% | 879 5.27% | 835 2.96% | 811 4.38% | 777 9.75% | 708 8.26% | 654 12.37% | 582 0.34% | 580 -49.74% | 1 154 4.53% | 1 104 6.46% | 1 037 10.08% | 942 | |||||
|
Дълготрайни активи |
53 -11.67% | 60 -7.69% | 65 -13.33% | 75 -11.76% | 85 -12.37% | 97 -13.39% | 112 -13.18% | 129 -9.15% | 142 -4.7% | 149 -10.24% | 166 -11.7% | 188 -3.59% | 195 -1.52% | 198 | |||||
|
Материални запаси |
784 -2.49% | 804 7.49% | 748 7.63% | 695 5.62% | 658 6.65% | 617 12.18% | 550 19.05% | 462 20.63% | 383 25.99% | 304 -64.77% | 863 8.83% | 793 8.93% | 728 19.54% | 609 | |||||
|
Общо задължения |
51 -26.09% | 69 0% | 69 -2.82% | 71 1.43% | 70 -2.78% | 72 38.46% | 52 -17.46% | 63 6.78% | 59 -47.79% | 113 15.31% | 98 -14.04% | 114 1.79% | 112 -45.1% | 204 | |||||
|
Задължения към фин. инст. |
10 | 6 -33.33% | 9 350% | 2 -90% | 20 | ||||||||||||||
| Вземания общо | 27 -22.86% | 35 -2.78% | 36 16.13% | 31 -8.82% | 34 100% | 17 30.77% | 13 -45.83% | 24 9.09% | 22 29.41% | 17 -41.38% | 29 52.63% | 19 -24% | 25 -40.48% | 42 | |||||
|
Собствен капитал |
847 1.56% | 834 8.03% | 772 6.78% | 723 3.29% | 700 4.17% | 672 9.8% | 612 12.5% | 544 16.74% | 466 15.35% | 404 -59.27% | 992 8.53% | 914 4.94% | 871 18.02% | 738 | |||||
|
Парични средства |
37 42.31% | 26 225% | 8 -33.33% | 12 71.43% | 7 -75.86% | 29 383.33% | 6 -14.29% | 7 133.33% | 3 -96.34% | 82 12.33% | 73 -2.67% | 75 36.36% | 55 25% | 44 |
| Година | Служители |
|---|---|
| 2021 | 16 128.57% |
| 2020 | 7 -66.67% |
| 2019 | 21 133.33% |
| 2018 | 9 -70% |
| 2017 | 30 -3.23% |
| 2016 | 31 -8.82% |
| 2015 | 34 -2.86% |
| 2014 | 35 -2.78% |
| 2013 | 36 |
