| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 189 10.5% | 1 076 2.09% | 1 054 22.7% | 859 11.7% | 769 2.53% | 750 -10.71% | 840 -23.57% | 1 099 21.71% | 903 -14.49% | 1 056 4.14% | 1 014 -20.35% | 1 273 -34.48% | 1 943 25.11% | 1 553 | |||||
|
Счетоводна печалба |
20 81.82% | 11 83.33% | 6 -60% | 15 50% | 10 -16.67% | 12 0% | 12 33.33% | 9 125% | 4 -90.48% | 42 187.5% | -48 -151.61% | 93 | 131 | ||||||
|
Оперативни разходи |
1 148 | 1 050 | 1 037 | 832 | 742 | 719 | 804 | 1 063 | 880 | 987 | 1 051 | 1 274 | 1 521 | 1 408 | |||||
|
Разходи за персонала |
129 10.26% | 117 8.33% | 108 17.39% | 92 6.98% | 86 -9.47% | 95 3.26% | 92 -17.12% | 111 8.82% | 102 9.68% | 93 9.41% | 85 -21.3% | 108 | 24 | ||||||
| Нетен марж | 1.68% 64.54% | 1.02% 79.58% | 0.57% -67.4% | 1.75% 34.28% | 1.3% -18.73% | 1.6% 12% | 1.43% 74.44% | 0.82% 84.87% | 0.44% -88.86% | 3.98% 184.02% | -4.73% -164.8% | 7.31% | 8.44% | ||||||
| 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 | 939 -0.53% | 944 2.83% | 918 -8.93% | 1 008 2.23% | 986 1.65% | 970 2.97% | 942 4.09% | 905 3.19% | 877 39.65% | 628 2.78% | 611 -13.58% | 707 | 587 | ||||||
|
Дълготрайни активи |
273 -6.83% | 293 0.69% | 291 -8.78% | 319 -7.8% | 346 -7.73% | 375 -6.95% | 403 -6.93% | 433 -13.4% | 500 32.28% | 378 -17.65% | 459 -19.33% | 569 | 484 | ||||||
|
Материални запаси |
587 -9.13% | 646 6.95% | 604 -10.52% | 675 7.83% | 626 6.28% | 589 11.13% | 530 15.22% | 460 29.94% | 354 56.64% | 226 85.25% | 122 16.19% | 105 | 42 | ||||||
|
Общо задължения |
485 -4.9% | 510 3.45% | 493 -15.87% | 586 1.21% | 579 1.22% | 572 3.25% | 554 4.92% | 528 4.14% | 507 96.51% | 258 -8.51% | 282 -14.55% | 330 | 392 | ||||||
|
Задължения към фин. инст. |
308 102.63% | 152 26.67% | 120 -18.37% | 147 -3.29% | 152 -18.72% | 187 -15.77% | 222 -11.55% | 251 -15.2% | 296 604.76% | 42 600% | 6 -71.43% | 21 | 51 | ||||||
| Вземания общо | 1 0% | 1 -75% | 4 0% | 4 -66.67% | 12 500% | 2 -33.33% | 3 -40% | 5 -50% | 10 100% | 5 -16.67% | 6 -50% | 12 | 8 | ||||||
|
Собствен капитал |
454 4.61% | 434 2.12% | 425 0.71% | 422 3.69% | 407 2.26% | 398 2.58% | 388 2.92% | 377 1.89% | 370 0% | 370 12.46% | 329 -12.73% | 377 | 195 | ||||||
|
Парични средства |
54 | 18 125% | 8 | 2 0% | 2 -71.43% | 7 -30% | 10 -23.08% | 13 85.71% | 7 | 40 |
| Година | Служители |
|---|---|
| 2021 | 13 30% |
| 2019 | 10 |
| 2018 | 10 |
| 2017 | 10 |
| 2016 | 10 -16.67% |
| 2015 | 12 -14.29% |
| 2014 | 14 -17.65% |
| 2013 | 17 |