| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 988 -1.49% | 2 018 5.6% | 1 911 0.58% | 1 900 9.26% | 1 739 -7.55% | 1 881 9.42% | 1 719 5.98% | 1 622 -1.34% | 1 644 4.78% | 1 569 -5.88% | 1 667 -6.24% | 1 778 -3.37% | 1 840 23.99% | 1 484 | |||||
|
Счетоводна печалба |
21 -40% | 35 0% | 35 -14.63% | 41 236.67% | -30 -193.75% | 32 -3.03% | 33 10% | 30 50% | 20 17.65% | 17 168% | -25 -128.74% | 87 10.13% | 79 16.18% | 68 | |||||
|
Оперативни разходи |
1 949 | 1 961 | 1 847 | 1 828 | 1 736 | 1 822 | 1 660 | 1 561 | 1 580 | 1 500 | 1 549 | 1 645 | 1 701 | 1 414 | |||||
|
Разходи за персонала |
311 -0.32% | 312 4% | 300 5.63% | 284 7.98% | 263 22.9% | 214 22.29% | 175 11.46% | 157 -1.88% | 160 10.34% | 145 7.41% | 135 -11.76% | 153 | 80 | ||||||
| Нетен марж | 1.06% -39.09% | 1.73% -5.3% | 1.83% -15.13% | 2.16% 225.09% | -1.73% -201.41% | 1.7% -11.38% | 1.92% 3.79% | 1.85% 52.03% | 1.22% 12.28% | 1.08% 172.25% | -1.5% -130.65% | 4.89% 13.97% | 4.29% -6.3% | 4.58% | |||||
| 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 | 1 353 -2.59% | 1 389 -1.7% | 1 413 -1.05% | 1 428 7.45% | 1 329 12.25% | 1 184 10.76% | 1 069 -2.37% | 1 095 -6.25% | 1 168 -4.26% | 1 220 -4.98% | 1 284 -9% | 1 411 -2.15% | 1 442 | ||||||
|
Дълготрайни активи |
876 -2.01% | 894 -8.4% | 976 -8.53% | 1 067 2.2% | 1 044 21.4% | 860 31.7% | 653 7.58% | 607 -0.82% | 612 -3.92% | 637 2.91% | 619 -5.5% | 655 | |||||||
|
Материални запаси |
457 2.01% | 448 15.46% | 388 26.8% | 306 22.4% | 250 -9.09% | 275 -22.97% | 357 -17.36% | 432 -13.6% | 500 -5.3% | 528 -12.15% | 601 -14.14% | 700 -10.03% | 778 | ||||||
|
Общо задължения |
757 -6.77% | 812 -6.77% | 871 -5.12% | 918 7.24% | 856 23.88% | 691 41.6% | 488 -2.4% | 500 -15.4% | 591 -10.18% | 658 -7.84% | 714 -49.4% | 1 411 88.64% | 748 | ||||||
|
Задължения към фин. инст. |
569 5.18% | 541 -13.44% | 625 -4.29% | 653 -5.5% | 691 16.33% | 594 75.22% | 339 -3.14% | 350 -10.26% | 390 -13.14% | 449 -17.77% | 546 14.47% | 477 13.03% | 422 | ||||||
| Вземания общо | 15 -57.14% | 35 -12.5% | 40 25% | 32 3.23% | 31 -35.42% | 48 -9.43% | 53 1.92% | 52 -1.89% | 53 0% | 53 29.27% | 41 -18% | 50 -93.89% | 819 | ||||||
|
Собствен капитал |
596 3.29% | 577 6.46% | 542 -11.15% | 610 28.96% | 473 -4.06% | 493 -15.15% | 581 -2.35% | 595 3.12% | 577 2.67% | 562 -13.54% | 650 11.3% | 584 -15.85% | 694 | ||||||
|
Парични средства |
5 -58.33% | 12 33.33% | 9 -60.87% | 23 475% | 4 -98.77% | 324 5300% | 6 50% | 4 33.33% | 3 50% | 2 -33.33% | 3 -81.25% | 16 128.57% | 7 |
| Година | Служители |
|---|---|
| 2021 | 23 4.55% |
| 2019 | 22 -4.35% |
| 2018 | 23 -4.17% |
| 2017 | 24 14.29% |
| 2016 | 21 -4.55% |
| 2015 | 22 4.76% |
| 2014 | 21 5% |
| 2013 | 20 |