| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 108 10.69% | 1 001 -16.23% | 1 195 -15.31% | 1 411 4.91% | 1 345 6.83% | 1 259 -7.36% | 1 359 5.43% | 1 289 -0.23% | 1 292 5.04% | 1 230 -5.6% | 1 303 -11.48% | 1 472 -14.42% | 1 720 | |||||
|
Счетоводна печалба |
59 -11.94% | 67 -24.72% | 89 0% | 89 4.71% | 85 2.41% | 83 10.67% | 75 -13.79% | 87 -21.62% | 111 -7.5% | 120 -5.51% | 127 -1.55% | 129 158% | 50 | |||||
|
Оперативни разходи |
1 023 | 934 | 1 088 | 1 304 | 1 235 | 1 146 | 1 250 | 1 173 | 1 148 | 1 056 | 1 121 | 1 284 | 1 612 | |||||
|
Разходи за персонала |
128 28% | 100 -0.99% | 101 12.22% | 90 -3.23% | 93 10.71% | 84 1.2% | 83 -2.35% | 85 1.19% | 84 2.44% | 82 -3.53% | 85 -6.59% | 91 28.17% | 71 | |||||
| Нетен марж | 5.32% -20.44% | 6.69% -10.13% | 7.45% 18.08% | 6.31% -0.19% | 6.32% -4.14% | 6.59% 19.46% | 5.52% -18.23% | 6.75% -21.44% | 8.59% -11.94% | 9.76% 0.1% | 9.75% 11.22% | 8.76% 201.47% | 2.91% | |||||
| 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 | 1 684 1.08% | 1 666 8.25% | 1 539 20.8% | 1 274 5.29% | 1 210 3.33% | 1 171 1.91% | 1 149 -7.11% | 1 237 -0.24% | 1 240 -4.02% | 1 292 0.78% | 1 282 3.39% | 1 240 -1.82% | 1 263 | |||||
|
Дълготрайни активи |
427 0% | 427 8.38% | 394 72.81% | 228 -5% | 240 -56.99% | 558 100% | 279 -9.12% | 307 -43.77% | 546 58.72% | 344 -9.47% | 380 -30.53% | 547 19.96% | 456 | |||||
|
Материални запаси |
849 -3.96% | 884 -1.45% | 897 -4.06% | 935 7.1% | 873 6.99% | 816 5.97% | 770 -6.78% | 826 -4.07% | 861 -4.01% | 897 5.16% | 853 10.06% | 775 7.34% | 722 | |||||
|
Общо задължения |
592 -6.48% | 633 10.47% | 573 47.68% | 388 -3.96% | 404 -8.6% | 442 -10.53% | 494 -11.63% | 559 2.01% | 548 -12.74% | 628 -13.62% | 727 7.07% | 679 -38.94% | 1 112 | |||||
|
Задължения към фин. инст. |
217 | |||||||||||||||||
| Вземания общо | 379 15.9% | 327 47.3% | 222 200% | 74 117.65% | 34 112.5% | 16 -40.74% | 27 -73.53% | 102 67.21% | 61 22% | 50 42.86% | 35 -25.53% | 47 -41.25% | 80 | |||||
|
Собствен капитал |
1 092 5.71% | 1 033 6.94% | 966 9.03% | 886 9.93% | 806 10.56% | 729 11.3% | 655 -3.39% | 678 -2.02% | 692 4.22% | 664 19.64% | 555 -1.07% | 561 271.52% | 151 | |||||
|
Парични средства |
28 3.7% | 27 8% | 25 -28.57% | 35 -42.62% | 61 -25.61% | 82 13.89% | 72 3500% | 2 0% | 2 -85.71% | 14 0% | 14 133.33% | 6 -95.92% | 147 |
| Година | Служители |
|---|---|
| 2021 | 15 15.38% |
| 2020 | 13 -13.33% |
| 2019 | 15 7.14% |
| 2018 | 14 7.69% |
| 2017 | 13 -13.33% |
| 2016 | 15 |
| 2015 | 15 |
| 2014 | 15 -6.25% |
| 2013 | 16 |