| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 508 -23.18% | 1 963 3.81% | 1 891 0.32% | 1 885 15.22% | 1 636 | 1 629 2.91% | 1 583 2.99% | 1 537 -5.71% | 1 630 15.52% | 1 411 13.88% | 1 239 -16% | 1 475 22% | 1 209 | ||||||
|
Счетоводна печалба |
65 -32.29% | 96 -3.03% | 99 94.12% | 51 24.39% | 41 | 39 -7.14% | 42 -19.23% | 52 10.64% | 47 -27.69% | 65 30% | 50 66.67% | 30 11.11% | 27 | ||||||
|
Оперативни разходи |
1 442 | 1 865 | 1 789 | 1 832 | 1 592 | 1 585 | 1 524 | 1 456 | 1 562 | 1 322 | 1 183 | 1 442 | 1 179 | ||||||
|
Разходи за персонала |
598 -4.17% | 624 21.17% | 515 1.38% | 508 11.4% | 456 | 424 9.28% | 388 11.17% | 349 279.35% | 92 -72.04% | 329 -0.3% | 330 23.6% | 267 0% | 267 | ||||||
| Нетен марж | 4.31% -11.86% | 4.89% -6.59% | 5.24% 93.5% | 2.71% 7.96% | 2.51% | 2.39% -9.76% | 2.65% -21.58% | 3.38% 17.33% | 2.88% -37.41% | 4.61% 14.15% | 4.04% 98.41% | 2.03% -8.93% | 2.23% | ||||||
| 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 | 1 216 18.75% | 1 024 -12.78% | 1 174 0.69% | 1 166 10.52% | 1 055 | 972 36.52% | 712 -18.07% | 869 3.95% | 836 -53.74% | 1 807 143.53% | 742 -39.53% | 1 227 42.84% | 859 | ||||||
|
Дълготрайни активи |
76 -20.83% | 96 -36% | 150 94.81% | 77 -35.29% | 119 | 86 -4.44% | 90 -16.67% | 108 -27.03% | 148 -1.99% | 151 -28.1% | 210 -4.98% | 221 66.17% | 133 | ||||||
|
Материални запаси |
487 47.58% | 330 184.48% | 116 -56.55% | 267 -7.61% | 289 | 257 -23.05% | 334 -31.84% | 490 1261.11% | 36 -93.76% | 577 97.6% | 292 -58.23% | 699 44.72% | 483 | ||||||
|
Общо задължения |
491 -15.92% | 584 -1.68% | 594 -12% | 675 10.66% | 610 | 596 739.44% | 71 -89.47% | 674 -10.85% | 756 0.27% | 754 45.28% | 519 -28.31% | 724 87.56% | 386 | ||||||
|
Задължения към фин. инст. |
150 -40% | 250 42.86% | 175 -16.67% | 210 0% | 210 -9.48% | 232 -22.67% | 300 53.06% | 196 | |||||||||||
| Вземания общо | 165 -22.9% | 214 2.39% | 209 21.51% | 172 17.81% | 146 | 103 41.1% | 73 -61.38% | 189 425% | 36 0% | 36 -61.7% | 94 261.54% | 26 -39.53% | 43 | ||||||
|
Собствен капитал |
725 8.7% | 667 15% | 580 18.13% | 491 10.34% | 445 | 376 10.26% | 341 12.54% | 303 20.72% | 251 23.04% | 204 -8.52% | 223 -55.67% | 503 6.34% | 473 | ||||||
|
Парични средства |
488 -20.13% | 611 -12.59% | 699 7.54% | 650 29.74% | 501 | 526 2.14% | 515 171.05% | 190 280% | 50 -74.23% | 194 32.88% | 146 -48.04% | 281 40.5% | 200 |
| Година | Служители |
|---|---|
| 2021 | 61 -15.28% |
| 2019 | 72 2.86% |
| 2018 | 70 -1.41% |
| 2017 | 71 -2.74% |
| 2016 | 73 -5.19% |
| 2015 | 77 -3.75% |
| 2014 | 80 -4.76% |
| 2013 | 84 |