| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 608 -8.9% | 1 765 0.74% | 1 752 12.31% | 1 560 2.3% | 1 525 -0.13% | 1 527 -4.26% | 1 595 -6.45% | 1 705 44.13% | 1 183 53.84% | 769 -5.06% | 810 | 1 043 17.06% | 891 | ||||||
|
Счетоводна печалба |
63 -32.26% | 93 -8.82% | 102 -4.67% | 107 0.94% | 106 35.9% | 78 -20.41% | 98 12.64% | 87 6.1% | 82 -35.43% | 127 36.56% | 93 | 80 42.86% | 56 | ||||||
|
Оперативни разходи |
1 537 | 1 668 | 1 643 | 1 447 | 1 413 | 1 432 | 1 489 | 1 618 | 1 095 | 638 | 706 | 959 | 829 | ||||||
|
Разходи за персонала |
239 -35.92% | 373 8.12% | 345 53.33% | 225 21.62% | 185 8.19% | 171 14.77% | 149 12.88% | 132 20% | 110 5.77% | 104 36.84% | 76 | 95 58.33% | 60 | ||||||
| Нетен марж | 3.92% -25.64% | 5.27% -9.5% | 5.82% -15.12% | 6.86% -1.32% | 6.95% 36.08% | 5.11% -16.86% | 6.14% 20.41% | 5.1% -26.39% | 6.93% -58.03% | 16.51% 43.84% | 11.48% | 7.67% 22.04% | 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 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 075 -19.84% | 1 341 12.88% | 1 188 -1.16% | 1 202 26.53% | 950 -10.88% | 1 066 11.74% | 954 -12.07% | 1 085 8.39% | 1 001 33.29% | 751 18.64% | 633 | 445 1.37% | 439 | ||||||
|
Дълготрайни активи |
213 -8.19% | 232 -5.31% | 245 -15.52% | 290 -15.94% | 345 -12.66% | 395 9.42% | 361 -9.52% | 399 22.02% | 327 -10.66% | 366 -9.85% | 406 | 228 68.89% | 135 | ||||||
|
Материални запаси |
378 -18.53% | 464 23.08% | 377 -3.08% | 389 58.78% | 245 5.15% | 233 -17.08% | 281 -34.19% | 427 -25.35% | 572 66.28% | 344 96.57% | 175 | 106 -5.36% | 112 | ||||||
|
Общо задължения |
332 -27.03% | 455 39.57% | 326 -24.71% | 433 99.54% | 217 -12.85% | 249 15.81% | 215 -35.44% | 333 -0.89% | 336 110% | 160 2.56% | 156 | 217 20.56% | 180 | ||||||
|
Задължения към фин. инст. |
39 | 11 | |||||||||||||||||
| Вземания общо | 225 -20.49% | 283 49.74% | 189 -10% | 210 27.27% | 165 11.49% | 148 49.49% | 99 -46.49% | 185 277.55% | 49 75% | 28 33.33% | 21 | 35 16.67% | 30 | ||||||
|
Собствен капитал |
743 -16.14% | 886 2.78% | 862 12.09% | 769 4.91% | 733 -10.28% | 817 10.55% | 739 -1.73% | 752 13.08% | 665 12.52% | 591 23.9% | 477 | 293 32.58% | 221 | ||||||
|
Парични средства |
259 -28.45% | 362 -3.98% | 377 20.45% | 313 60.51% | 195 -32.76% | 290 36.15% | 213 187.84% | 74 39.62% | 53 341.67% | 12 -61.29% | 31 | 76 -53.09% | 162 |
| Година | Служители |
|---|---|
| 2021 | 17 -5.56% |
| 2020 | 18 -5.26% |
| 2019 | 19 11.76% |
| 2018 | 17 -5.56% |
| 2017 | 18 -14.29% |
| 2016 | 21 |
| 2015 | 21 10.53% |
| 2014 | 19 11.76% |
| 2013 | 17 |