| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 548 | 602 -16.74% | 723 -8.48% | 790 -4.93% | 831 -6.1% | 885 21.9% | 726 -9.02% | 798 14% | 700 -6.04% | 745 6.43% | 700 -6.17% | 746 19.17% | 626 9.25% | 573 | ||||||
|
Счетоводна печалба |
8 | 46 -2.13% | 47 2.17% | 46 -37.84% | 74 5.71% | 70 -54.84% | 155 9.93% | 141 -1.4% | 143 22.22% | 117 -10% | 130 64.56% | 79 -34.71% | 121 | |||||||
|
Оперативни разходи |
540 | 602 | 677 | 743 | 785 | 811 | 656 | 643 | 559 | 602 | 583 | 616 | 538 | 452 | ||||||
|
Разходи за персонала |
54 | 53 10.42% | 48 2.13% | 47 9.3% | 43 2.38% | 42 13.51% | 37 27.59% | 29 52.63% | 19 0% | 19 -24% | 25 8.7% | 23 43.75% | 16 77.78% | 9 | ||||||
| Нетен марж | 1.46% | 6.36% 6.94% | 5.95% 7.48% | 5.54% -33.8% | 8.36% -13.28% | 9.64% -50.36% | 19.42% -3.57% | 20.14% 4.94% | 19.19% 14.84% | 16.71% -4.09% | 17.43% 38.09% | 12.62% -40.24% | 21.12% | |||||||
| 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 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 178 -2.08% | 1 203 0.42% | 1 198 -1.96% | 1 222 -6.07% | 1 301 3.75% | 1 254 1.79% | 1 232 6.57% | 1 156 8.44% | 1 066 11.86% | 953 15.8% | 823 8.29% | 760 8.11% | 703 27.36% | 552 23.77% | 446 | |||||
|
Дълготрайни активи |
336 -0.3% | 337 -4.8% | 354 -3.28% | 366 -3.94% | 381 -1.8% | 388 -2.51% | 398 -5.91% | 423 4.96% | 403 -1.47% | 409 3.28% | 396 -6.6% | 424 17.13% | 362 9.7% | 330 46.67% | 225 | |||||
|
Материални запаси |
569 -8.67% | 623 -1.74% | 634 -0.16% | 635 1.11% | 628 -3.53% | 651 -4.82% | 684 11.58% | 613 17.21% | 523 33.76% | 391 27.78% | 306 15.91% | 264 2.72% | 257 65.81% | 155 27.05% | 122 | |||||
|
Общо задължения |
21 -60.38% | 53 8.16% | 49 -32.88% | 73 -50.68% | 148 3.5% | 143 -10.63% | 160 6.67% | 150 -1.96% | 153 -15% | 180 1.69% | 177 -26.86% | 242 -24.38% | 320 11.5% | 287 10.81% | 259 | |||||
|
Задължения към фин. инст. |
100 233.33% | 30 | ||||||||||||||||||
| Вземания общо | 21 -43.24% | 37 19.35% | 31 3.33% | 30 -23.08% | 39 -23.53% | 51 -37.04% | 81 -17.35% | 98 -11.71% | 111 32.14% | 84 6.33% | 79 58% | 50 -37.5% | 80 66.67% | 48 71.43% | 28 | |||||
|
Собствен капитал |
1 157 0.61% | 1 150 0.09% | 1 149 0% | 1 149 -0.35% | 1 153 3.78% | 1 111 3.64% | 1 072 6.56% | 1 006 10.19% | 913 18.11% | 773 19.66% | 646 24.71% | 518 35.25% | 383 44.53% | 265 41.71% | 187 | |||||
|
Парични средства |
252 22.33% | 206 15.08% | 179 -6.28% | 191 -24.51% | 253 54.27% | 164 84.27% | 89 304.55% | 22 -24.14% | 29 -57.97% | 69 64.29% | 42 90.91% | 22 450% | 4 -78.95% | 19 -73.24% | 71 |
| Година | Служители |
|---|---|
| 2021 | 6 |
| 2019 | 6 -14.29% |
| 2018 | 7 |
| 2017 | 7 |
| 2016 | 7 |
| 2015 | 7 |
| 2014 | 7 |
| 2013 | 7 |