| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 871 -14.02% | 1 013 16.84% | 867 9.06% | 795 -12.35% | 907 17.03% | 775 -13.89% | 900 14.8% | 784 0.13% | 783 -13.1% | 901 | 826 -35.77% | 1 286 -17.46% | 1 558 | ||||||
|
Счетоводна печалба |
11 -91.91% | 136 4.62% | 130 116.67% | 60 -60.53% | 152 171.43% | 56 -30.86% | 81 640% | -15 21.05% | -19 75.32% | -77 | -42 -154.55% | 77 24.19% | 62 | ||||||
|
Оперативни разходи |
821 | 873 | 733 | 722 | 770 | 714 | 813 | 793 | 793 | 970 | 861 | 1 196 | 1 496 | ||||||
|
Разходи за персонала |
503 15.63% | 435 14.78% | 379 -6.19% | 404 29.9% | 311 -11.9% | 353 -1.12% | 357 -1.38% | 362 2.26% | 354 -7.09% | 381 | 372 -21.85% | 476 25.93% | 378 | ||||||
| Нетен марж | 1.26% -90.59% | 13.43% -10.46% | 14.99% 98.67% | 7.55% -54.97% | 16.76% 131.93% | 7.23% -19.71% | 9% 570.4% | -1.91% 21.15% | -2.43% 71.61% | -8.55% | -5.08% -184.92% | 5.99% 50.46% | 3.98% | ||||||
| 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 | 1 598 0.57% | 1 589 9.06% | 1 457 8.33% | 1 345 3.62% | 1 298 13.16% | 1 147 8.51% | 1 057 3.22% | 1 024 1.09% | 1 013 -3.62% | 1 051 | 1 147 -6.9% | 1 232 -4.12% | 1 285 | ||||||
|
Дълготрайни активи |
325 -2.99% | 335 -3.74% | 348 0.29% | 347 -7.71% | 376 -8.29% | 410 1.49% | 404 -21.86% | 517 3.19% | 501 -9.73% | 555 | 635 0.63% | 631 -7.48% | 682 | ||||||
|
Материални запаси |
221 -8.68% | 242 -27.54% | 334 -11.41% | 377 20.06% | 314 25.1% | 251 11.06% | 226 -9.96% | 251 -3.46% | 260 -6.14% | 277 | 252 -22.94% | 327 -24.48% | 433 | ||||||
|
Общо задължения |
63 -1.56% | 64 18.52% | 54 -10% | 60 -16.67% | 72 -1.37% | 73 87.18% | 39 -92.78% | 540 6.09% | 509 536.25% | 80 | 77 -87.12% | 598 336.5% | 137 | ||||||
|
Задължения към фин. инст. |
28 0% | 28 21.74% | 23 -30.3% | 33 | 68 | ||||||||||||||
| Вземания общо | 71 -26.04% | 96 9.09% | 88 -3.3% | 91 -11.65% | 103 32.05% | 78 -28.44% | 109 94.64% | 56 180% | 20 -44.44% | 36 | 82 -32.23% | 121 -23.42% | 158 | ||||||
|
Собствен капитал |
1 535 0.66% | 1 525 8.7% | 1 403 9.18% | 1 285 4.81% | 1 226 14.15% | 1 074 5.5% | 1 018 8.64% | 937 -1.68% | 953 -1.85% | 971 | 1 070 -3.78% | 1 112 4.02% | 1 069 | ||||||
|
Парични средства |
978 7.12% | 913 33.48% | 684 29.79% | 527 4.98% | 502 23.95% | 405 28.16% | 316 20.61% | 262 14.41% | 229 27.93% | 179 | 176 17.33% | 150 1566.67% | 9 |
| Година | Служители |
|---|---|
| 2021 | 34 6.25% |
| 2020 | 32 |
| 2019 | 32 -3.03% |
| 2018 | 33 -13.16% |
| 2017 | 38 5.56% |
| 2016 | 36 -7.69% |
| 2015 | 39 -7.14% |
| 2014 | 42 |
| 2013 | 42 |
