| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 536 -2.54% | 5 680 27.18% | 4 466 9.19% | 4 090 -16.38% | 4 891 | 3 607 -6.02% | 3 838 4.12% | 3 686 7.12% | 3 441 1.99% | 3 374 20.46% | 2 801 0.29% | 2 793 -8.49% | 3 052 | ||||||
|
Счетоводна печалба |
20 -54.55% | 44 -13.73% | 51 240% | 15 -74.58% | 59 | 47 17.5% | 40 110.53% | 19 850% | 2 0% | 2 -71.43% | 7 -41.67% | 12 200% | 4 | ||||||
|
Оперативни разходи |
5 498 | 5 617 | 4 200 | 3 840 | 4 802 | 3 522 | 3 754 | 3 616 | 3 377 | 3 295 | 2 723 | 2 716 | 3 048 | ||||||
|
Разходи за персонала |
199 19.88% | 166 6.41% | 156 -9.83% | 173 16.11% | 149 | 128 0.79% | 127 -3.05% | 131 -2.24% | 134 0.75% | 133 9.02% | 122 25.77% | 97 36.62% | 71 | ||||||
| Нетен марж | 0.36% -53.36% | 0.77% -32.17% | 1.14% 211.37% | 0.37% -69.6% | 1.21% | 1.3% 25.02% | 1.04% 102.19% | 0.52% 786.86% | 0.06% -1.95% | 0.06% -76.28% | 0.25% -41.83% | 0.43% 227.82% | 0.13% | ||||||
| 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 | 941 -8.64% | 1 030 -14.24% | 1 201 -7.62% | 1 300 | 1 427 3.33% | 1 381 16.05% | 1 190 -0.67% | 1 198 -6.7% | 1 284 -4.32% | 1 342 7.96% | 1 243 40.77% | 883 -6.06% | 940 | ||||||
|
Дълготрайни активи |
311 -1.89% | 317 -3.94% | 330 -3.79% | 343 | 401 -9.89% | 445 -9.18% | 490 -8.58% | 536 -7.9% | 582 -7.32% | 628 -7.1% | 676 31.01% | 516 -2.46% | 529 | ||||||
|
Материални запаси |
461 36.8% | 337 -16.38% | 403 -13.15% | 464 | 490 -4.3% | 512 8.94% | 470 -8.02% | 511 -14.83% | 600 -9.91% | 666 24.02% | 537 58.41% | 339 98.25% | 171 | ||||||
|
Общо задължения |
504 -17.38% | 610 -25.7% | 821 -15.01% | 966 | 1 160 0% | 1 160 14.74% | 1 011 -4.08% | 1 054 -9.06% | 1 159 -4.92% | 1 219 8.65% | 1 122 46.09% | 768 -8.13% | 836 | ||||||
|
Задължения към фин. инст. |
290 -3.33% | 300 0% | 300 -41.97% | 517 | 652 22.1% | 534 15.33% | 463 16.33% | 398 -15.86% | 473 -14.47% | 553 -12.64% | 633 -11.22% | 713 -10.09% | 793 | ||||||
| Вземания общо | 76 -76.69% | 326 -14.44% | 381 -13.01% | 438 | 293 10.98% | 264 1930.77% | 13 -71.11% | 45 -18.18% | 55 27.91% | 43 53.57% | 28 27.27% | 22 1000% | 2 | ||||||
|
Собствен капитал |
437 4.05% | 420 10.53% | 380 13.77% | 334 | 267 20.81% | 221 23.46% | 179 24.31% | 144 15.2% | 125 1.63% | 123 1.65% | 121 5.22% | 115 10.58% | 104 | ||||||
|
Парични средства |
93 86% | 50 -42.53% | 87 58.18% | 55 | 243 51.88% | 160 -26.27% | 217 104.72% | 106 125.53% | 47 840% | 5 66.67% | 3 0% | 3 -98.74% | 238 |
| Година | Служители |
|---|---|
| 2021 | 20 5.26% |
| 2019 | 19 11.76% |
| 2018 | 17 -22.73% |
| 2017 | 22 4.76% |
| 2016 | 21 |
| 2015 | 21 5% |
| 2014 | 20 5.26% |
| 2013 | 19 |