| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 101 2.61% | 1 073 13.42% | 946 -4.54% | 991 -1.1% | 1 002 -4.66% | 1 051 3.65% | 1 014 -7.99% | 1 102 14.91% | 959 -5.33% | 1 013 -13.64% | 1 173 -22.73% | 1 518 -67.33% | 4 647 222.93% | 1 439 | |||||
|
Счетоводна печалба |
45 2.27% | 44 29.41% | 34 3.03% | 33 37.5% | 24 185.71% | -28 60.56% | -71 -207.58% | 66 83.33% | 36 -35.71% | 56 -17.65% | 68 33.33% | 51 -8.93% | 56 3.7% | 54 | |||||
|
Оперативни разходи |
1 047 | 1 024 | 906 | 953 | 970 | 1 070 | 1 076 | 1 019 | 914 | 947 | 1 092 | 1 453 | 1 580 | 1 426 | |||||
|
Разходи за персонала |
119 9.17% | 109 1.87% | 107 -1.83% | 109 -15.5% | 129 -11.64% | 146 -1.35% | 148 9.63% | 135 9.76% | 123 2.5% | 120 4.35% | 115 3.6% | 111 15.63% | 96 23.08% | 78 | |||||
| Нетен марж | 4.09% -0.33% | 4.1% 14.09% | 3.59% 7.93% | 3.33% 39.03% | 2.4% 189.91% | -2.66% 61.95% | -7% -216.91% | 5.99% 59.54% | 3.75% -32.09% | 5.53% -4.64% | 5.8% 72.55% | 3.36% 178.79% | 1.21% -67.89% | 3.75% | |||||
| 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 | 612 -2.7% | 629 6.61% | 590 6.69% | 553 -0.72% | 557 0% | 557 -8.39% | 608 -8.3% | 663 12.56% | 589 4.99% | 561 4.86% | 535 13.11% | 473 29.59% | 365 58.01% | 231 | |||||
|
Дълготрайни активи |
187 -7.43% | 202 -6.91% | 217 6.37% | 204 -4.67% | 214 -6.55% | 229 -6.53% | 245 -3.92% | 255 13.33% | 225 -4.26% | 235 -4.08% | 245 -0.41% | 246 73.24% | 142 914.29% | 14 | |||||
|
Материални запаси |
395 1.28% | 390 12.07% | 348 11.54% | 312 -0.95% | 315 5% | 300 -10.71% | 336 -11.81% | 381 13.06% | 337 23.44% | 273 18.18% | 231 68.61% | 137 -25.54% | 184 8.24% | 170 | |||||
|
Общо задължения |
76 -44.93% | 138 -0.72% | 139 2.21% | 136 -21.39% | 173 -12.18% | 197 -10.45% | 220 7.84% | 204 3.55% | 197 -1.99% | 201 -11.06% | 226 -16.3% | 270 150% | 108 -27.52% | 149 | |||||
|
Задължения към фин. инст. |
55 22.22% | 45 -22.41% | 58 -33.33% | 87 -29.84% | 124 14.81% | 108 103.77% | 53 -18.46% | 65 -9.72% | 72 -20.88% | 91 1200% | 7 -56.25% | 16 | |||||||
| Вземания общо | 11 -38.89% | 18 0% | 18 -25% | 24 14.29% | 21 10.53% | 19 0% | 19 26.67% | 15 -25% | 20 -48.72% | 39 -15.22% | 46 -38.67% | 75 294.74% | 19 -38.71% | 31 | |||||
|
Собствен капитал |
536 9.16% | 491 8.87% | 451 8.15% | 417 8.59% | 384 6.67% | 360 -7.22% | 388 -15.47% | 459 17.09% | 392 8.89% | 360 16.5% | 309 52.22% | 203 29.3% | 157 53.92% | 102 | |||||
|
Парични средства |
16 0% | 16 433.33% | 3 -70% | 10 233.33% | 3 -40% | 5 66.67% | 3 -57.14% | 7 133.33% | 3 -62.5% | 8 60% | 5 0% | 5 -37.5% | 8 -42.86% | 14 |
| Година | Служители |
|---|---|
| 2021 | 10 -9.09% |
| 2019 | 11 |
| 2018 | 11 -8.33% |
| 2017 | 12 -14.29% |
| 2016 | 14 -6.67% |
| 2015 | 15 |
| 2014 | 15 15.38% |
| 2013 | 13 |