| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 498 -1.78% | 507 9.5% | 463 -1.7% | 471 -5.42% | 498 2.47% | 486 5.65% | 460 27.07% | 362 -12.98% | 416 1.71% | 409 -2.62% | 420 -8.1% | 457 6.78% | 428 19.89% | 357 | |||||
|
Счетоводна печалба |
4 -55.56% | 9 125% | 4 0% | 4 -42.86% | 7 250% | 2 100% | 1 | -1 | 1 -66.67% | 3 -40% | 5 -50% | 10 | |||||||
|
Оперативни разходи |
494 | 498 | 459 | 467 | 491 | 484 | 459 | 361 | 416 | 404 | 420 | 454 | 423 | 347 | |||||
|
Разходи за персонала |
30 15.38% | 26 8.33% | 24 4.35% | 23 9.52% | 21 16.67% | 18 12.5% | 16 -63.64% | 44 193.33% | 15 25% | 12 -20% | 15 0% | 15 36.36% | 11 0% | 11 | |||||
| Нетен марж | 0.8% -54.75% | 1.78% 105.47% | 0.86% 1.73% | 0.85% -39.58% | 1.41% 241.57% | 0.41% 89.3% | 0.22% | -0.24% | 0.24% -63.73% | 0.66% -43.81% | 1.17% -58.29% | 2.8% | |||||||
| 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 | 139 2.96% | 135 5.47% | 128 4.07% | 123 4.24% | 118 6.31% | 111 0% | 111 3.74% | 107 -1.83% | 109 1.87% | 107 -0.93% | 108 0% | 108 0.93% | 107 5.94% | 101 | |||||
|
Дълготрайни активи |
2 0% | 2 0% | 2 | 2 100% | 1 0% | 1 | 108 | ||||||||||||
|
Материални запаси |
126 23.53% | 102 17.24% | 87 11.54% | 78 8.33% | 72 7.46% | 67 -1.47% | 68 -8.11% | 74 -9.76% | 82 -11.83% | 93 -7% | 100 -6.54% | 107 5250% | 2 -98% | 100 | |||||
|
Общо задължения |
86 0% | 86 -1.15% | 87 1.16% | 86 1.18% | 85 1.19% | 84 -4.55% | 88 6.02% | 83 -3.49% | 86 | 84 0% | 84 -2.33% | 86 1.18% | 85 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 3 200% | 1 0% | 1 0% | 1 0% | 1 0% | 1 -66.67% | 3 200% | 1 0% | 1 | 1 | 1 0% | 1 | |||||||
|
Собствен капитал |
53 8.16% | 49 19.51% | 41 10.81% | 37 12.12% | 33 22.22% | 27 3.85% | 26 8.33% | 24 4.35% | 23 -4.17% | 24 0% | 24 0% | 24 14.29% | 21 31.25% | 16 | |||||
|
Парични средства |
8 -73.33% | 30 -21.05% | 38 -13.64% | 44 2.33% | 43 2.38% | 42 7.69% | 39 21.88% | 32 28% | 25 -76.85% | 108 1442.86% | 7 600% | 1 |
| Година | Служители |
|---|---|
| 2021 | 3 |
| 2020 | 3 |
| 2019 | 3 |
| 2018 | 3 |
| 2017 | 3 |
| 2016 | 3 |
| 2015 | 3 |
| 2014 | 3 |
| 2013 | 3 |