| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 278 3.48% | 1 235 -6.65% | 1 323 0.46% | 1 317 0.23% | 1 314 -7.53% | 1 421 1.72% | 1 397 -0.92% | 1 410 -4.02% | 1 469 -2.13% | 1 501 | 2 022 14.56% | 1 765 | |||||||
|
Счетоводна печалба |
45 12.5% | 40 -58.76% | 97 0% | 97 40.58% | 69 -33.65% | 104 1.96% | 102 29.11% | 79 -31.9% | 116 7.41% | 108 | 160 13.48% | 141 | |||||||
|
Оперативни разходи |
1 226 | 1 195 | 1 215 | 1 209 | 1 237 | 1 315 | 1 294 | 1 330 | 1 352 | 1 391 | 1 849 | 1 624 | |||||||
|
Разходи за персонала |
203 0.5% | 202 -4.72% | 212 7.61% | 197 -10.86% | 221 23.46% | 179 -5.79% | 190 -14.8% | 223 8.25% | 206 -2.37% | 211 | 207 6.7% | 194 | |||||||
| Нетен марж | 3.52% 8.71% | 3.24% -55.82% | 7.33% -0.45% | 7.37% 40.26% | 5.25% -28.25% | 7.32% 0.24% | 7.3% 30.32% | 5.6% -29.05% | 7.9% 9.75% | 7.2% | 7.91% -0.95% | 7.99% | |||||||
| 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 | 1 900 -3.11% | 1 961 -2.97% | 2 021 4.82% | 1 928 4.05% | 1 853 3.23% | 1 795 0.5% | 1 786 -0.11% | 1 788 -2.35% | 1 831 12.75% | 1 624 | 1 554 7.25% | 1 449 | |||||||
|
Дълготрайни активи |
92 -14.02% | 107 -5.31% | 113 -11.02% | 127 -9.29% | 140 -8.5% | 153 -6.13% | 163 -7.39% | 176 -7.37% | 190 -7.32% | 205 | 276 6.56% | 259 | |||||||
|
Материални запаси |
1 746 -2.73% | 1 795 -2.6% | 1 843 4.48% | 1 764 5.95% | 1 665 4.59% | 1 592 3.38% | 1 540 4.27% | 1 477 3.36% | 1 429 2.07% | 1 400 | 1 250 8.41% | 1 153 | |||||||
|
Общо задължения |
57 -16.18% | 68 51.11% | 45 -8.16% | 49 133.33% | 21 -34.38% | 32 100% | 16 45.45% | 11 -56% | 25 -7.41% | 27 | 87 -30.95% | 126 | |||||||
|
Задължения към фин. инст. |
28 -17.65% | 34 | 3 | 77 5.48% | 73 | ||||||||||||||
| Вземания общо | 12 -33.33% | 18 -14.29% | 21 -22.22% | 27 125% | 12 33.33% | 9 50% | 6 -70% | 20 -9.09% | 22 214.29% | 7 | 19 46.15% | 13 | |||||||
|
Собствен капитал |
1 843 -2.64% | 1 893 -4.2% | 1 976 5.16% | 1 879 2.57% | 1 832 3.91% | 1 763 -0.4% | 1 770 -0.39% | 1 777 -1.61% | 1 806 0.22% | 1 802 | 1 467 10.88% | 1 323 | |||||||
|
Парични средства |
50 21.95% | 41 -4.65% | 43 330% | 10 -72.22% | 36 -12.2% | 41 -46.75% | 77 -33.04% | 115 -39.47% | 190 -12.44% | 217 | 9 -62.5% | 24 |
| Година | Служители |
|---|---|
| 2021 | 13 -7.14% |
| 2020 | 14 -6.67% |
| 2019 | 15 -6.25% |
| 2018 | 16 -11.11% |
| 2017 | 18 5.88% |
| 2016 | 17 -5.56% |
| 2015 | 18 -10% |
| 2014 | 20 |
| 2013 | 20 |