| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 487 | 1 404 -21.26% | 1 783 -15.98% | 2 122 47.77% | 1 436 9.95% | 1 306 -18.32% | 1 599 57.85% | 1 013 -4.79% | 1 064 -29.3% | 1 505 -30.61% | 2 169 -14.47% | 2 536 32.91% | 1 908 | ||||||
|
Счетоводна печалба |
304 | 293 -41.4% | 500 -16.11% | 596 143.27% | 245 77.54% | 138 -21.59% | 176 70.87% | 103 -11.21% | 116 -29.27% | 164 -74.57% | 645 -13.77% | 748 52.65% | 490 | ||||||
|
Оперативни разходи |
1 183 | 1 111 | 1 283 | 1 524 | 1 188 | 1 166 | 1 420 | 899 | 932 | 1 330 | 1 515 | 1 752 | 1 448 | ||||||
|
Разходи за персонала |
238 | 259 17.73% | 220 3.77% | 212 8.16% | 196 11.36% | 176 4.14% | 169 -6.11% | 180 -9.55% | 199 -18.11% | 243 -3.57% | 252 41.57% | 178 53.45% | 116 | ||||||
| Нетен марж | 20.44% | 20.87% -25.58% | 28.04% -0.16% | 28.09% 64.62% | 17.06% 61.46% | 10.57% -4% | 11.01% 8.25% | 10.17% -6.74% | 10.9% 0.05% | 10.9% -63.36% | 29.74% 0.82% | 29.5% 14.85% | 25.68% | ||||||
| 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 | 615 -0.16% | 616 -16.64% | 739 -5.01% | 778 -15.62% | 922 -11% | 1 036 -15.29% | 1 223 -17.48% | 1 482 -11.26% | 1 670 3.86% | 1 608 -16.86% | 1 934 -10.71% | 2 166 4.03% | 2 082 44.08% | 1 445 | |||||
|
Дълготрайни активи |
103 -27.46% | 142 -26.8% | 194 -2.02% | 198 6.45% | 186 -42.77% | 325 5.18% | 309 -9.91% | 343 -12.72% | 393 -9.86% | 436 -15.34% | 515 -11.97% | 585 30% | 450 18.73% | 379 | |||||
|
Материални запаси |
95 -23.39% | 124 -16.78% | 149 -20.32% | 187 -32.97% | 279 1.45% | 275 -6.78% | 295 -27.7% | 408 -23.31% | 532 16.92% | 455 10.44% | 412 -2.37% | 422 -5.17% | 445 28.99% | 345 | |||||
|
Общо задължения |
92 -32.35% | 136 -18.07% | 166 1.22% | 164 -41.01% | 278 41.84% | 196 36.11% | 144 0.7% | 143 -32.86% | 213 83.62% | 116 -35.56% | 180 -30.77% | 260 -13.04% | 299 -11.01% | 336 | |||||
|
Задължения към фин. инст. |
5 -44.44% | 9 -59.09% | 22 0% | 22 -35.29% | 34 0% | 34 | 4 -75% | 16 -36% | 25 | ||||||||||
| Вземания общо | 50 -50% | 100 -55.95% | 227 -8.1% | 247 81.62% | 136 -17.07% | 164 -59.61% | 406 -6.45% | 434 -29.43% | 615 26.02% | 488 -28.24% | 680 -9.09% | 748 30.77% | 572 5.93% | 540 | |||||
|
Собствен капитал |
523 8.96% | 480 -16.23% | 573 -6.68% | 614 -4.66% | 644 -23.33% | 840 -22.15% | 1 079 -19.42% | 1 339 -8.1% | 1 457 -2.35% | 1 492 -14.94% | 1 754 -7.97% | 1 906 6.9% | 1 783 60.78% | 1 109 | |||||
|
Парични средства |
367 46.8% | 250 47.93% | 169 15.75% | 146 -54.52% | 321 18.01% | 272 27.7% | 213 -28.28% | 297 29.13% | 230 0.44% | 229 -29.97% | 327 -22.14% | 420 -35.78% | 654 171.37% | 241 |
| Година | Служители |
|---|---|
| 2021 | 28 7.69% |
| 2020 | 26 -3.7% |
| 2019 | 27 -10% |
| 2018 | 30 3.45% |
| 2017 | 29 7.41% |
| 2016 | 27 -6.9% |
| 2015 | 29 7.41% |
| 2014 | 27 |
| 2013 | 27 |