| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 841 16.22% | 1 584 6.88% | 1 482 5.18% | 1 409 -0.42% | 1 415 -2.48% | 1 451 -3.91% | 1 510 -1.88% | 1 539 -3.21% | 1 590 -1.85% | 1 620 -13.28% | 1 868 0.48% | 1 859 -37.3% | 2 965 8.77% | 2 726 | |||||
|
Счетоводна печалба |
26 -10.34% | 29 26.09% | 23 15% | 20 -28.57% | 28 12% | 25 47.06% | 17 13.33% | 15 -28.57% | 21 90.91% | 11 37.5% | 8 14.29% | 7 -53.33% | 15 66.67% | 9 | |||||
|
Оперативни разходи |
1 807 | 1 547 | 1 448 | 1 384 | 1 384 | 1 422 | 1 485 | 1 515 | 1 551 | 1 582 | 1 825 | 1 815 | 2 892 | 2 717 | |||||
|
Разходи за персонала |
106 17.78% | 90 -10% | 100 4.17% | 96 7.87% | 89 32.84% | 67 11.67% | 60 7.14% | 56 7.69% | 52 15.56% | 45 4.65% | 43 -12.24% | 49 -38.75% | 80 -1.23% | 81 | |||||
| Нетен марж | 1.41% -22.86% | 1.83% 17.97% | 1.55% 9.34% | 1.42% -28.27% | 1.98% 14.85% | 1.72% 53.04% | 1.13% 15.51% | 0.97% -26.2% | 1.32% 94.51% | 0.68% 58.55% | 0.43% 13.74% | 0.38% -25.57% | 0.51% 53.23% | 0.33% | |||||
| 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 | 1 231 4.32% | 1 180 1.55% | 1 162 -2.52% | 1 192 19.68% | 996 -0.4% | 1 000 -3.57% | 1 037 -0.96% | 1 047 -1.97% | 1 068 -5.24% | 1 127 -7.32% | 1 216 -2.25% | 1 244 -2.28% | 1 273 1.43% | 1 255 | |||||
|
Дълготрайни активи |
651 -1.66% | 662 -7.8% | 718 5.74% | 679 31.08% | 518 -1.52% | 526 -6.57% | 563 6.63% | 528 -5.38% | 558 -5.58% | 591 -5.14% | 623 -5.75% | 661 -5.84% | 702 -10.8% | 787 | |||||
|
Материални запаси |
522 12.02% | 466 22.63% | 380 -2.31% | 389 -1.27% | 394 2.87% | 383 0% | 383 -11.75% | 434 -5.45% | 459 -0.43% | 461 -9.25% | 508 1.6% | 500 -2.91% | 515 22.33% | 421 | |||||
|
Общо задължения |
294 19.51% | 246 5.13% | 234 -11.7% | 265 295.52% | 67 -22.09% | 86 -33.85% | 130 -9.09% | 143 -11.73% | 162 -32.5% | 240 -28.36% | 335 -9.46% | 370 -67.99% | 1 156 36.64% | 846 | |||||
|
Задължения към фин. инст. |
175 -16.27% | 209 2.45% | 204 -1.92% | 208 | 16 -70.91% | 55 -56% | 125 -15.54% | 148 -36.48% | 233 -26.5% | 317 -5.37% | 335 -51.17% | 686 -12.05% | 780 | ||||||
| Вземания общо | 47 14.63% | 41 -8.89% | 45 66.67% | 27 -22.86% | 35 0% | 35 -12.5% | 40 -21.57% | 51 10.87% | 46 -14.81% | 54 -15.63% | 64 23.08% | 52 1.96% | 51 59.38% | 32 | |||||
|
Собствен капитал |
937 0.32% | 934 0.65% | 928 0.11% | 927 -0.22% | 929 1.64% | 914 0.77% | 907 0.33% | 904 -0.22% | 906 2.14% | 887 0.68% | 881 0.8% | 874 647.01% | 117 -71.39% | 409 | |||||
|
Парични средства |
1 0% | 1 -90% | 10 -87.18% | 78 59.18% | 49 -10.91% | 55 10% | 50 56.25% | 32 540% | 5 -76.19% | 21 0% | 21 -12.5% | 24 | 11 |
| Година | Служители |
|---|---|
| 2021 | 13 8.33% |
| 2020 | 12 -14.29% |
| 2019 | 14 16.67% |
| 2018 | 12 -7.69% |
| 2017 | 13 |
| 2016 | 13 |
| 2015 | 13 |
| 2014 | 13 |
| 2013 | 13 |