| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 829 0.18% | 3 822 -3.09% | 3 944 19.41% | 3 303 -0.45% | 3 318 -0.15% | 3 323 -6.13% | 3 540 4.67% | 3 382 -7.7% | 3 664 -1.43% | 3 717 -2.57% | 3 815 | 2 496 | |||||||
|
Счетоводна печалба |
465 19.85% | 388 38.57% | 280 75% | 160 23.08% | 130 -2.99% | 134 3.08% | 130 -20.25% | 163 -73.37% | 612 -2.7% | 629 -4.84% | 661 | 296 | |||||||
|
Оперативни разходи |
3 336 | 3 399 | 3 622 | 3 110 | 3 155 | 3 160 | 3 376 | 3 172 | 3 016 | 3 050 | 3 117 | 2 200 | |||||||
|
Разходи за персонала |
809 -7.01% | 870 36.79% | 636 -3.49% | 659 -12.13% | 750 -4.46% | 785 -21.18% | 996 -16.02% | 1 186 72.13% | 689 -0.14% | 690 3.92% | 664 | 198 | |||||||
| Нетен марж | 12.14% 19.63% | 10.15% 42.99% | 7.1% 46.56% | 4.84% 23.64% | 3.92% -2.84% | 4.03% 9.81% | 3.67% -23.81% | 4.82% -71.15% | 16.7% -1.3% | 16.92% -2.33% | 17.33% | 11.86% | |||||||
| 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 | 2 522 8.29% | 2 329 -9.38% | 2 570 -24.99% | 3 426 -16.48% | 4 102 -2.59% | 4 211 6.82% | 3 942 2.34% | 3 852 6.91% | 3 603 18.36% | 3 044 21.08% | 2 514 | 932 | |||||||
|
Дълготрайни активи |
482 19.01% | 405 30.65% | 310 -7.19% | 334 -13.47% | 386 -6.76% | 414 -18.02% | 505 -1.75% | 514 10.78% | 464 -13.91% | 539 10.22% | 489 | 350 | |||||||
|
Материални запаси |
972 12.11% | 867 -8.83% | 951 -26.56% | 1 295 -13.9% | 1 504 -4.93% | 1 582 8.43% | 1 459 15.89% | 1 259 46.4% | 860 43.81% | 598 48.76% | 402 | 370 | |||||||
|
Общо задължения |
471 -5.04% | 496 -27.59% | 685 0.44% | 682 8.95% | 626 5.56% | 593 33.26% | 445 -5.72% | 472 22.28% | 386 2.12% | 378 -8.92% | 415 | 508 | |||||||
|
Задължения към фин. инст. |
263 3.14% | 255 5.81% | 241 -9.4% | 266 1.14% | 263 66.46% | 158 -5.39% | 167 -1.76% | 170 4.94% | 162 -3.57% | 168 | 260 | ||||||||
| Вземания общо | 392 -14.04% | 456 15.15% | 396 44.53% | 274 39.09% | 197 18.67% | 166 -26.55% | 226 -17.22% | 273 137.39% | 115 -8.73% | 126 -11.27% | 142 | 49 | |||||||
|
Собствен капитал |
2 051 11.89% | 1 833 -2.76% | 1 885 -31.3% | 2 744 -21.06% | 3 476 -3.92% | 3 618 3.46% | 3 497 3.46% | 3 380 5.07% | 3 217 20.67% | 2 666 27.01% | 2 099 | 424 | |||||||
|
Парични средства |
673 11.98% | 601 -33.22% | 900 -40.71% | 1 518 -24.55% | 2 012 -1.57% | 2 044 17.2% | 1 744 -2.24% | 1 784 -17.33% | 2 158 21.51% | 1 776 20.41% | 1 475 | 158 |
| Година | Служители |
|---|---|
| 2021 | 56 27.27% |
| 2020 | 44 -30.16% |
| 2019 | 63 -8.7% |
| 2018 | 69 -5.48% |
| 2017 | 73 -16.09% |
| 2016 | 87 -4.4% |
| 2015 | 91 -9% |
| 2014 | 100 -0.99% |
| 2013 | 101 |