| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 407 -7.24% | 2 595 -2.37% | 2 658 0.23% | 2 652 -5.96% | 2 820 16.05% | 2 430 6.21% | 2 288 -10.1% | 2 545 5.69% | 2 408 11.58% | 2 158 -2.31% | 2 209 -1.38% | 2 240 | ||||||
|
Счетоводна печалба |
24 -51.02% | 49 -48.96% | 96 68.42% | 57 -8.06% | 62 40.91% | 44 -31.25% | 64 -39.05% | 105 52.17% | 69 25.45% | 55 -46.08% | 102 -27.66% | 141 | ||||||
|
Оперативни разходи |
2 368 | 2 528 | 2 543 | 2 578 | 2 738 | 2 366 | 2 215 | 2 420 | 2 322 | 2 087 | 2 084 | 2 099 | ||||||
|
Разходи за персонала |
215 -25.35% | 288 9.92% | 262 -10.58% | 293 -3.93% | 305 19.61% | 255 8.05% | 236 -0.42% | 237 8.72% | 218 17.84% | 185 28.47% | 144 1.41% | 142 | ||||||
| Нетен марж | 1% -47.19% | 1.89% -47.72% | 3.61% 68.04% | 2.15% -2.24% | 2.2% 21.42% | 1.81% -35.27% | 2.8% -32.2% | 4.13% 43.98% | 2.87% 12.43% | 2.55% -44.8% | 4.62% -26.64% | 6.29% | ||||||
| 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 | 2 071 1.87% | 2 033 7.85% | 1 885 3.34% | 1 824 9.42% | 1 667 -5.45% | 1 763 17.69% | 1 498 -3.6% | 1 554 19.91% | 1 296 20.22% | 1 078 0.47% | 1 073 2.19% | 1 050 20900% | 5 | |||||
|
Дълготрайни активи |
556 12.55% | 494 -12.26% | 563 38.33% | 407 22.96% | 331 95.86% | 169 23.36% | 137 0.74% | 136 7.09% | 127 -13.01% | 146 -25.89% | 197 -13.22% | 227 | ||||||
|
Материални запаси |
1 427 8.52% | 1 315 6.13% | 1 239 -8.83% | 1 359 5.19% | 1 292 -14.66% | 1 514 16.82% | 1 296 -2.19% | 1 325 26.19% | 1 050 24.7% | 842 4.34% | 807 9.05% | 740 | ||||||
|
Общо задължения |
674 3.06% | 654 18.91% | 550 -4.51% | 576 22.55% | 470 -24.44% | 622 56.68% | 397 -22.31% | 511 47.69% | 346 82.11% | 190 -18.8% | 234 40.12% | 167 | ||||||
|
Задължения към фин. инст. |
342 -10.47% | 382 40.44% | 272 25.35% | 217 3.33% | 210 28.05% | 164 507.41% | 27 -82.47% | 154 4.76% | 147 818.75% | 16 -85.05% | 107 -35.93% | 167 | ||||||
| Вземания общо | 53 -15.87% | 63 43.18% | 44 83.33% | 24 26.32% | 19 -45.71% | 35 25% | 28 -28.21% | 39 25.81% | 31 121.43% | 14 -22.22% | 18 -21.74% | 23 | ||||||
|
Собствен капитал |
1 397 1.31% | 1 379 3.3% | 1 335 6.97% | 1 248 4.26% | 1 197 4.91% | 1 141 3.63% | 1 101 5.56% | 1 043 9.79% | 950 6.98% | 888 5.84% | 839 7.29% | 782 | ||||||
|
Парични средства |
30 -31.82% | 44 37.5% | 32 10.34% | 29 61.11% | 18 -52.63% | 38 5.56% | 36 -33.33% | 54 -34.94% | 83 9.21% | 76 49.02% | 51 -13.56% | 59 1080% | 5 |
| Година | Служители |
|---|---|
| 2021 | 34 3.03% |
| 2019 | 33 17.86% |
| 2018 | 28 -20% |
| 2017 | 35 -5.41% |
| 2016 | 37 12.12% |
| 2015 | 33 3.13% |
| 2014 | 32 3.23% |
| 2013 | 31 |