| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 715 12.6% | 635 -3.35% | 657 -0.76% | 662 -7.54% | 716 -8.56% | 783 -8.42% | 855 4.52% | 818 0.49% | 814 -3.55% | 844 -2.99% | 870 | |||||
|
Счетоводна печалба |
298 25.21% | 238 -0.42% | 239 12.21% | 213 -13.77% | 247 -18.48% | 303 0% | 303 15.65% | 262 15.93% | 226 -10.32% | 252 -15.72% | 299 | |||||
|
Оперативни разходи |
383 | 396 | 417 | 428 | 469 | 479 | 552 | 554 | 587 | 591 | 670 | |||||
|
Разходи за персонала |
72 12.5% | 64 -4.48% | 67 | 80 11.11% | 72 -2.7% | 74 -22.92% | 96 -15.04% | 113 5.61% | 107 37.18% | 78 | ||||||
| Нетен марж | 41.68% 11.2% | 37.48% 3.03% | 36.38% 13.06% | 32.18% -6.73% | 34.5% -10.85% | 38.7% 9.2% | 35.44% 10.64% | 32.03% 15.36% | 27.76% -7.01% | 29.86% -13.12% | 34.37% | |||||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 632 14.7% | 551 -6.13% | 587 1.38% | 579 2.12% | 567 -13.17% | 653 -10.3% | 728 7.85% | 675 7.83% | 626 3.64% | 604 21.53% | 497 | |||||
|
Дълготрайни активи |
3 -40% | 5 -16.67% | 6 0% | 6 0% | 6 -50% | 12 -45.45% | 22 -33.33% | 33 -32.65% | 49 36.11% | 36 -14.29% | 42 | |||||
|
Материални запаси |
251 -15.49% | 297 10.41% | 269 -15.94% | 320 2.89% | 311 8.36% | 287 -4.65% | 301 21.37% | 248 -11.11% | 279 24.55% | 224 -8.2% | 244 | |||||
|
Общо задължения |
17 21.43% | 14 -26.32% | 19 -40.63% | 32 77.78% | 18 -33.33% | 27 80% | 15 -6.25% | 16 433.33% | 3 -75% | 12 33.33% | 9 | |||||
|
Задължения към фин. инст. |
||||||||||||||||
| Вземания общо | 148 16.54% | 127 64.94% | 77 -12.5% | 88 18.92% | 74 72.09% | 43 -6.52% | 46 9.52% | 42 27.27% | 33 -2.94% | 34 240% | 10 | |||||
|
Собствен капитал |
615 14.53% | 537 -2.01% | 548 -0.72% | 552 0.55% | 549 -12.3% | 626 -12.2% | 713 8.19% | 659 5.78% | 623 5.24% | 592 21.31% | 488 | |||||
|
Парични средства |
230 88.52% | 122 -43.26% | 215 25.73% | 171 -2.84% | 176 -43.41% | 311 -13.37% | 359 1.99% | 352 32.83% | 265 -14.52% | 310 54.23% | 201 |
| Година | Служители |
|---|---|
| 2021 | 3 |
| 2020 | 3 |
| 2019 | 3 |
| 2018 | 3 -25% |
| 2017 | 4 |
| 2016 | 4 |
| 2015 | 4 |
| 2014 | 4 -20% |
| 2013 | 5 |