| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 119 14.89% | 974 9.07% | 893 -2.51% | 916 -11.41% | 1 034 6.49% | 971 -3.38% | 1 005 6.35% | 945 -5.5% | 1 000 | 709 -32.54% | 1 051 21.08% | 868 3.58% | 838 | ||||||
|
Счетоводна печалба |
104 13.04% | 92 -13.21% | 106 -31.17% | 154 -2.53% | 158 -17.71% | 192 1.59% | 189 -24.7% | 251 14.61% | 219 | 197 -50% | 394 82.41% | 216 23.43% | 175 | ||||||
|
Оперативни разходи |
1 012 | 878 | 782 | 758 | 865 | 774 | 776 | 689 | 774 | 607 | 651 | 633 | 663 | ||||||
|
Разходи за персонала |
206 -24.54% | 273 3.8% | 263 1.15% | 260 2.36% | 254 0.4% | 253 0.8% | 251 2.87% | 244 2.95% | 237 | 165 -11.29% | 186 12.73% | 165 36.36% | 121 | ||||||
| Нетен марж | 9.29% -1.6% | 9.45% -20.43% | 11.87% -29.4% | 16.81% 10.02% | 15.28% -22.72% | 19.77% 5.14% | 18.81% -29.2% | 26.56% 21.28% | 21.9% | 27.79% -25.88% | 37.49% 50.65% | 24.88% 19.16% | 20.88% | ||||||
| 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 | 1 355 -12.92% | 1 556 19.97% | 1 297 2.77% | 1 262 17.07% | 1 078 5.79% | 1 019 0.99% | 1 009 23.35% | 818 -1.8% | 833 | 767 26.36% | 607 7.43% | 565 98.94% | 284 | ||||||
|
Дълготрайни активи |
91 -19.47% | 113 -10.32% | 126 10.53% | 114 -8.06% | 124 -3.88% | 129 -17.83% | 157 -2.48% | 161 -17.44% | 195 | 136 -6.85% | 146 -5.81% | 155 37.17% | 113 | ||||||
|
Материални запаси |
674 -15.43% | 797 12.57% | 708 23.99% | 571 32.79% | 430 -6.52% | 460 20.42% | 382 76.85% | 216 37.58% | 157 | 224 135.79% | 95 -35.37% | 147 119.4% | 67 | ||||||
|
Общо задължения |
573 -31.38% | 835 24.81% | 669 28.41% | 521 63.84% | 318 3.25% | 308 -12.25% | 351 90.76% | 184 73.58% | 106 | 247 31.38% | 188 -40.69% | 317 301.27% | 79 | ||||||
|
Задължения към фин. инст. |
623 | ||||||||||||||||||
| Вземания общо | 98 32.43% | 74 -50% | 148 4.96% | 141 11.02% | 127 36.56% | 93 -60.26% | 234 51.95% | 154 69.23% | 91 | 194 21.25% | 160 -0.62% | 161 168.33% | 60 | ||||||
|
Собствен капитал |
782 8.46% | 721 10.24% | 654 -11.74% | 741 -2.5% | 760 6.89% | 711 8.05% | 658 5.79% | 622 -13.01% | 715 | 608 47.57% | 412 66.13% | 248 20.98% | 205 | ||||||
|
Парични средства |
492 -13.99% | 572 29.71% | 441 1.15% | 436 9.82% | 397 17.8% | 337 42.8% | 236 -17.77% | 287 -26.41% | 390 | 213 3.4% | 206 101.96% | 102 131.82% | 44 |
| Година | Служители |
|---|---|
| 2021 | 22 -8.33% |
| 2020 | 24 -22.58% |
| 2019 | 31 |
| 2018 | 31 -3.13% |
| 2017 | 32 6.67% |
| 2016 | 30 |
| 2015 | 30 -3.23% |
| 2014 | 31 -3.13% |
| 2013 | 32 |