| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 639 8.78% | 2 426 3.23% | 2 350 3.21% | 2 277 -4.41% | 2 382 2.41% | 2 326 7.54% | 2 163 -5.05% | 2 278 -12.55% | 2 605 -8.53% | 2 848 -0.66% | 2 867 -12.35% | 3 271 -5.22% | 3 451 | |||||
|
Счетоводна печалба |
102 -4.67% | 107 16.3% | 92 2.22% | 90 -15.89% | 107 2.88% | 104 5.05% | 99 -9.17% | 109 0.93% | 108 204.85% | -103 -237.33% | 75 70.45% | 44 -74.86% | 175 | |||||
|
Оперативни разходи |
2 532 | 2 315 | 2 253 | 2 182 | 2 269 | 2 207 | 2 036 | 2 129 | 2 453 | 2 893 | 2 762 | 3 193 | 3 259 | |||||
|
Разходи за персонала |
313 6.46% | 294 11.79% | 263 21.2% | 217 -1.81% | 221 -0.45% | 222 6.73% | 208 12.43% | 185 0.54% | 184 1.66% | 181 6.47% | 170 -8.6% | 186 3.91% | 179 | |||||
| Нетен марж | 3.87% -12.37% | 4.41% 12.66% | 3.91% -0.95% | 3.95% -12.01% | 4.49% 0.47% | 4.47% -2.31% | 4.58% -4.35% | 4.78% 15.41% | 4.15% 214.64% | -3.62% -238.25% | 2.62% 94.47% | 1.35% -73.47% | 5.07% | |||||
| Вписан в ТР | ||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 859 2.75% | 836 -6.7% | 896 0% | 896 -12.59% | 1 025 12.51% | 911 -6.85% | 978 -21.51% | 1 246 3.66% | 1 202 -7.11% | 1 294 -22.42% | 1 668 33.65% | 1 248 -13.21% | 1 438 | |||||
|
Дълготрайни активи |
598 0.5% | 595 -9.44% | 657 0% | 657 -6.01% | 699 19.08% | 587 -0.17% | 588 5.95% | 555 -4.31% | 580 -8.08% | 631 -11.13% | 710 246.34% | 205 86.36% | 110 | |||||
|
Материални запаси |
165 -6.78% | 177 21.23% | 146 0% | 146 12.31% | 130 -32.29% | 192 -18.64% | 236 -6.72% | 253 -8.33% | 276 -18.82% | 340 -38.41% | 552 -36.77% | 873 -27.19% | 1 199 | |||||
|
Общо задължения |
233 4.95% | 222 -1.33% | 225 0% | 225 14.21% | 197 10.06% | 179 -53.98% | 389 -27.56% | 537 -9.14% | 591 -37.92% | 952 6.13% | 897 67.98% | 534 -21.01% | 676 | |||||
|
Задължения към фин. инст. |
9 | 9 -94.8% | 173 -40.34% | 290 -19.22% | 359 -16.32% | 429 -38.54% | 698 249% | 200 0.5% | 199 | |||||||||
| Вземания общо | 7 -30% | 10 42.86% | 7 0% | 7 -12.5% | 8 0% | 8 -88.06% | 67 -73.73% | 255 15.38% | 221 7.8% | 205 45.39% | 141 -10.19% | 157 27.64% | 123 | |||||
|
Собствен капитал |
626 1.95% | 614 -8.49% | 671 0% | 671 -18.96% | 828 13.11% | 732 14.73% | 638 -10.01% | 709 16.04% | 611 -20.23% | 766 -0.65% | 771 9.67% | 703 -7.74% | 762 | |||||
|
Парични средства |
89 64.81% | 54 -37.21% | 86 0% | 86 -54.26% | 188 52.85% | 123 43.02% | 86 -52.49% | 181 47.15% | 123 6.03% | 116 -55.21% | 259 2058.33% | 12 1100% | 1 |
| Година | Служители |
|---|---|
| 2021 | 26 -3.7% |
| 2020 | 27 -10% |
| 2019 | 30 7.14% |
| 2018 | 28 -12.5% |
| 2017 | 32 6.67% |
| 2016 | 30 -3.23% |
| 2015 | 31 3.33% |
| 2014 | 30 3.45% |
| 2013 | 29 |