| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 656 3.95% | 1 593 1.98% | 1 562 -3.7% | 1 622 4.71% | 1 549 5.95% | 1 462 19.06% | 1 228 15.63% | 1 062 -5.43% | 1 123 -2.6% | 1 153 3.97% | 1 109 -13.16% | 1 277 -2.67% | 1 312 | |||||
|
Счетоводна печалба |
14 -22.22% | 18 5.88% | 17 -15% | 20 17.65% | 17 -5.56% | 18 38.46% | 13 30% | 10 0% | 10 0% | 10 -47.37% | 19 337.5% | -8 -147.06% | 17 | |||||
|
Оперативни разходи |
1 638 | 1 573 | 1 543 | 1 600 | 1 531 | 1 443 | 1 214 | 1 052 | 1 113 | 1 143 | 1 090 | 1 284 | 1 295 | |||||
|
Разходи за персонала |
122 9.91% | 111 7.77% | 103 5.1% | 98 5.38% | 93 -2.11% | 95 4.4% | 91 37.88% | 66 -14.29% | 77 5.48% | 73 25.86% | 58 -10.77% | 65 41.3% | 46 | |||||
| Нетен марж | 0.85% -25.18% | 1.13% 3.82% | 1.09% -11.73% | 1.23% 12.35% | 1.1% -10.86% | 1.23% 16.3% | 1.06% 12.43% | 0.94% 5.74% | 0.89% 2.67% | 0.87% -49.38% | 1.71% 373.48% | -0.63% -148.35% | 1.3% | |||||
| 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 | 231 3.59% | 223 -3.04% | 230 3.6% | 222 -5.93% | 236 19.19% | 198 55.91% | 127 4.1% | 122 82.09% | 67 9.84% | 61 3.39% | 59 -49.14% | 116 103.51% | 57 | |||||
|
Дълготрайни активи |
17 -22.73% | 22 -18.52% | 27 -20.59% | 34 -12.82% | 39 14.71% | 34 -2.86% | 35 16.67% | 30 36.36% | 22 46.67% | 15 -16.67% | 18 1700% | 1 | ||||||
|
Материални запаси |
176 7.98% | 163 -4.68% | 171 4.27% | 164 -9.39% | 181 18.3% | 153 71.91% | 89 3.49% | 86 95.45% | 44 7.32% | 41 7.89% | 38 -66.37% | 113 101.79% | 56 | |||||
|
Общо задължения |
68 -8.11% | 74 -23.71% | 97 -6.73% | 104 -23.53% | 136 20.35% | 113 94.83% | 58 -10.77% | 65 242.11% | 19 -13.64% | 22 -24.14% | 29 -72.12% | 104 181.08% | 37 | |||||
|
Задължения към фин. инст. |
||||||||||||||||||
| Вземания общо | 4 300% | 1 -66.67% | 3 0% | 3 -72.73% | 11 83.33% | 6 500% | 1 -83.33% | 6 | 1 0% | 1 | ||||||||
|
Собствен капитал |
163 9.4% | 149 12.03% | 133 12.71% | 118 18% | 100 17.65% | 85 23.19% | 69 21.05% | 57 18.75% | 48 23.08% | 39 30% | 30 150% | 12 -40% | 20 | |||||
|
Парични средства |
34 -8.11% | 37 27.59% | 29 38.1% | 21 320% | 5 0% | 5 150% | 2 100% | 1 0% | 1 -80% | 5 66.67% | 3 50% | 2 -60% | 5 |
| Година | Служители |
|---|---|
| 2021 | 12 -7.69% |
| 2020 | 13 -13.33% |
| 2019 | 15 25% |
| 2018 | 12 -14.29% |
| 2017 | 14 -6.67% |
| 2016 | 15 |
| 2015 | 15 |
| 2014 | 15 36.36% |
| 2013 | 11 |