| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 805 | 1 015 2.73% | 988 -8.94% | 1 085 6.79% | 1 016 2.94% | 987 8.82% | 907 3.66% | 875 9.24% | 801 -6.97% | 861 -0.92% | 869 27.42% | 682 157.36% | 265 | ||||||
|
Счетоводна печалба |
19 | 27 -27.03% | 37 -77.44% | 164 10.81% | 148 2.78% | 144 -8.86% | 158 17.91% | 134 3.08% | 130 -19.75% | 162 128.17% | 71 -21.98% | 91 106.82% | 44 | ||||||
|
Оперативни разходи |
781 | 965 | 871 | 635 | 840 | 818 | 731 | 715 | 642 | 670 | 763 | 560 | 216 | ||||||
|
Разходи за персонала |
102 | 114 12.87% | 101 77.19% | 57 -58.7% | 138 43.75% | 96 29.73% | 74 8.82% | 68 -2.86% | 70 7.69% | 65 -23.53% | 85 183.33% | 30 114.29% | 14 | ||||||
| Нетен марж | 2.36% | 2.66% -28.97% | 3.74% -75.22% | 15.12% 3.76% | 14.57% -0.16% | 14.59% -16.25% | 17.42% 13.75% | 15.31% -5.64% | 16.23% -13.74% | 18.82% 130.29% | 8.17% -38.77% | 13.34% -19.64% | 16.6% | ||||||
| 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 | 1 190 | 1 546 -6.19% | 1 648 1.92% | 1 617 5% | 1 540 2.8% | 1 498 -0.4% | 1 504 23.68% | 1 216 3.49% | 1 175 8.2% | 1 086 16.4% | 933 29.05% | 723 151.92% | 287 | ||||||
|
Дълготрайни активи |
131 | 109 -26.85% | 149 -38.17% | 241 -18.31% | 295 201.02% | 98 -22.22% | 126 6.78% | 118 -34.81% | 181 -11.27% | 204 -13.56% | 236 -22.11% | 303 573.33% | 45 | ||||||
|
Материални запаси |
864 | 1 249 -1.34% | 1 266 9.42% | 1 157 3.77% | 1 115 -0.71% | 1 123 2.46% | 1 096 9.49% | 1 001 6.49% | 940 12.71% | 834 33.23% | 626 63.45% | 383 145.51% | 156 | ||||||
|
Общо задължения |
447 | 666 24.95% | 533 -0.19% | 534 -13.87% | 620 -12.55% | 709 -16% | 844 20.74% | 699 -10.15% | 778 -3.47% | 806 0.88% | 799 21.06% | 660 115.69% | 306 | ||||||
|
Задължения към фин. инст. |
53 | 75 | 9 -78.57% | 42 | 142 -47.41% | 270 53.41% | 176 -16.19% | 210 | |||||||||||
| Вземания общо | 167 | 114 280% | 30 -25% | 40 -9.09% | 44 -8.33% | 48 2.13% | 47 56.67% | 30 20% | 25 47.06% | 17 -48.48% | 33 120% | 15 -79.45% | 73 | ||||||
|
Собствен капитал |
742 | 880 -21.08% | 1 115 2.95% | 1 083 17.72% | 920 16.6% | 789 19.55% | 660 27.66% | 517 30.23% | 397 41.79% | 280 108.96% | 134 112.7% | 63 431.58% | -19 | ||||||
|
Парични средства |
22 | 62 -65.56% | 180 71.43% | 105 707.69% | 13 -93.05% | 187 -9.22% | 206 281.48% | 54 350% | 12 71.43% | 7 -56.25% | 16 60% | 10 -37.5% | 16 |
| Година | Служители |
|---|---|
| 2021 | 8 -27.27% |
| 2019 | 11 37.5% |
| 2018 | 8 -27.27% |
| 2017 | 11 -26.67% |
| 2016 | 15 |
| 2015 | 15 7.14% |
| 2014 | 14 7.69% |
| 2013 | 13 |