| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 692 -3.92% | 1 761 9.11% | 1 614 -2.89% | 1 662 1.59% | 1 636 0.74% | 1 624 -3.85% | 1 689 6.23% | 1 590 3.18% | 1 541 -4.76% | 1 618 -10.31% | 1 804 97.37% | 914 | ||||||
|
Счетоводна печалба |
19 -5% | 20 -13.04% | 23 -8% | 25 92.31% | 13 -7.14% | 14 7.69% | 13 18.18% | 11 0% | 11 10% | 10 25% | 8 -66.67% | 24 | ||||||
|
Оперативни разходи |
1 673 | 1 740 | 1 590 | 1 633 | 1 616 | 1 600 | 1 661 | 1 562 | 1 509 | 1 584 | 1 781 | 884 | ||||||
|
Разходи за персонала |
121 0% | 121 10% | 110 -3.51% | 114 11.76% | 102 10.87% | 92 12.2% | 82 -10.87% | 92 17.95% | 78 27.87% | 61 -7.58% | 66 266.67% | 18 | ||||||
| Нетен марж | 1.12% -1.13% | 1.14% -20.3% | 1.43% -5.26% | 1.5% 89.3% | 0.79% -7.82% | 0.86% 12% | 0.77% 11.25% | 0.69% -3.08% | 0.71% 15.5% | 0.62% 39.37% | 0.44% -83.11% | 2.63% | ||||||
| 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 | 475 -7.05% | 511 -1.54% | 519 8.58% | 478 -10.32% | 533 -18% | 650 -17.72% | 790 -4.01% | 823 47.49% | 558 0.54% | 555 21.44% | 457 10.39% | 414 | ||||||
|
Дълготрайни активи |
3 -40% | 5 -50% | 10 -23.08% | 13 8.33% | 12 -25% | 16 -78.67% | 75 837.5% | 8 | ||||||||||
|
Материални запаси |
186 -24.08% | 245 -14.93% | 288 -1.37% | 292 -24.94% | 389 -23.12% | 506 -11.85% | 574 -14.96% | 675 60.33% | 421 -0.71% | 424 28.1% | 331 40.25% | 236 | ||||||
|
Общо задължения |
318 -11.42% | 359 -4.27% | 375 5.63% | 355 -17.82% | 432 -22.99% | 561 -21.43% | 714 -5.93% | 759 50.89% | 503 -1.57% | 511 21.09% | 422 9.04% | 387 | ||||||
|
Задължения към фин. инст. |
10 -73.68% | 38 -59.14% | 93 -12.26% | 106 -27.89% | 147 -19.67% | 183 -9.41% | 202 126.97% | 89 -11% | 100 | |||||||||
| Вземания общо | 120 -32.58% | 178 36.92% | 130 8.33% | 120 -13.04% | 138 0% | 138 -32.68% | 205 55.3% | 132 9.09% | 121 8.04% | 112 9.8% | 102 10.87% | 92 | ||||||
|
Собствен капитал |
157 3.29% | 152 5.56% | 144 17.07% | 123 21.78% | 101 13.48% | 89 17.11% | 76 18.75% | 64 16.36% | 55 25% | 44 25.71% | 35 29.63% | 27 | ||||||
|
Парични средства |
169 92.05% | 88 -12.87% | 101 53.03% | 66 2100% | 3 200% | 1 0% | 1 -50% | 2 -33.33% | 3 0% | 3 -78.57% | 14 -77.05% | 61 |
| Година | Служители |
|---|---|
| 2021 | 14 16.67% |
| 2020 | 12 -29.41% |
| 2019 | 17 6.25% |
| 2018 | 16 -11.11% |
| 2017 | 18 -10% |
| 2016 | 20 -4.76% |
| 2015 | 21 -4.55% |
| 2014 | 22 4.76% |
| 2013 | 21 |