| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 643 -17.15% | 1 983 -31.38% | 2 890 12.67% | 2 565 5.9% | 2 422 48.95% | 1 626 -25.62% | 2 186 -1.35% | 2 216 2.5% | 2 162 -1.64% | 2 198 22.86% | 1 789 | |||||
|
Счетоводна печалба |
39 -40% | 65 -81.59% | 353 263.92% | 97 1112.5% | 8 -92.92% | 113 -23.65% | 148 59.14% | 93 2.2% | 91 -37.24% | 145 70.59% | 85 | |||||
|
Оперативни разходи |
1 575 | 1 889 | 2 516 | 2 433 | 2 376 | 1 469 | 1 992 | 2 073 | 2 014 | 2 002 | 1 652 | |||||
|
Разходи за персонала |
127 -11.19% | 143 4.38% | 137 6.2% | 129 -5.84% | 137 18.1% | 116 -0.85% | 117 -4.88% | 123 6.96% | 115 21.05% | 95 23.38% | 77 | |||||
| Нетен марж | 2.37% -27.58% | 3.28% -73.16% | 12.21% 222.99% | 3.78% 1044.9% | 0.33% -95.25% | 6.95% 2.65% | 6.77% 61.32% | 4.2% -0.29% | 4.21% -36.2% | 6.6% 38.85% | 4.75% | |||||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 976 17.9% | 1 676 26.59% | 1 324 -36.65% | 2 090 -12.41% | 2 386 3.47% | 2 306 4.72% | 2 202 1.66% | 2 166 14.6% | 1 890 16.88% | 1 617 24.38% | 1 300 | |||||
|
Дълготрайни активи |
253 -8.66% | 277 10.36% | 251 3.72% | 242 -6.2% | 258 0.78% | 256 -16.88% | 308 -19.16% | 381 -14.38% | 445 44.95% | 307 64.17% | 187 | |||||
|
Материални запаси |
334 59.81% | 209 148.81% | 84 -44.37% | 151 -52.22% | 316 74.59% | 181 432.35% | 34 -76.71% | 146 25.86% | 116 -61.46% | 301 21.37% | 248 | |||||
|
Общо задължения |
1 214 27.52% | 952 38.78% | 686 -27.18% | 942 -28.53% | 1 318 5.78% | 1 246 7.14% | 1 163 -4.36% | 1 216 23.33% | 986 0.31% | 983 23.96% | 793 | |||||
|
Задължения към фин. инст. |
639 27.54% | 501 10.6% | 453 -3.62% | 470 1.51% | 463 -12.48% | 529 1.34% | 522 -9.84% | 579 -5.55% | 613 5.15% | 583 18.02% | 494 | |||||
| Вземания общо | 1 104 9.09% | 1 012 10.6% | 915 56.14% | 586 -53.71% | 1 266 12.63% | 1 124 3.79% | 1 083 22.1% | 887 31.02% | 677 70.53% | 397 19.58% | 332 | |||||
|
Собствен капитал |
762 5.25% | 724 13.48% | 638 -44.43% | 1 148 7.49% | 1 068 0.75% | 1 060 11.93% | 947 16.34% | 814 12.28% | 725 14.35% | 634 25.05% | 507 | |||||
|
Парични средства |
291 63.48% | 178 140.54% | 74 -93.34% | 1 111 103.48% | 546 -26.71% | 745 -4.12% | 777 3.32% | 752 15.34% | 652 6.54% | 612 14.82% | 533 |
| Година | Служители |
|---|---|
| 2021 | 16 -5.88% |
| 2020 | 17 -15% |
| 2019 | 20 11.11% |
| 2018 | 18 -10% |
| 2017 | 20 -13.04% |
| 2016 | 23 15% |
| 2015 | 20 |
| 2014 | 20 -9.09% |
| 2013 | 22 |