| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 353 10.78% | 2 124 0.57% | 2 112 -9.63% | 2 337 21.15% | 1 929 13.94% | 1 693 -0.47% | 1 701 -1.56% | 1 728 4.85% | 1 648 8.14% | 1 524 21.73% | 1 252 | ||||||
|
Счетоводна печалба |
10 100% | 5 350% | -2 0% | -2 77.78% | -9 -1000% | 1 -85.71% | 7 75% | 4 0% | 4 -63.64% | 11 -21.43% | 14 | ||||||
|
Оперативни разходи |
2 341 | 2 118 | 2 110 | 2 335 | 1 938 | 1 674 | 1 693 | 1 678 | 1 581 | 1 440 | 1 152 | ||||||
|
Разходи за персонала |
103 0% | 103 -8.85% | 113 20.21% | 94 14.63% | 82 2.5% | 80 12.68% | 71 26.79% | 56 -6.67% | 60 -9.09% | 66 1.54% | 65 | ||||||
| Нетен марж | 0.42% 80.54% | 0.24% 348.59% | -0.09% -10.65% | -0.09% 81.66% | -0.47% -889.89% | 0.06% -85.65% | 0.41% 77.78% | 0.23% -4.63% | 0.24% -66.37% | 0.72% -35.45% | 1.12% | ||||||
| Вписан в ТР | |||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 541 -6.04% | 1 640 -1.2% | 1 660 1.59% | 1 634 4.28% | 1 567 4.26% | 1 503 12.25% | 1 339 -2.9% | 1 379 6.16% | 1 299 9.99% | 1 181 12.16% | 1 053 8.89% | 967 | |||||
|
Дълготрайни активи |
565 -2.42% | 579 -4.14% | 604 4.68% | 577 -3.19% | 596 -4.18% | 622 -4.31% | 650 -4.27% | 679 -5.96% | 722 -7.08% | 777 -5.59% | 823 13.2% | 727 | |||||
|
Материални запаси |
937 -8.5% | 1 024 5289.47% | 19 -98.16% | 1 030 8.65% | 948 9.34% | 867 10.03% | 788 14.37% | 689 24.14% | 555 39.8% | 397 84.65% | 215 | ||||||
|
Общо задължения |
1 071 -9.16% | 1 179 -2.08% | 1 204 2.03% | 1 180 5.83% | 1 115 7.11% | 1 041 4.62% | 995 7.92% | 922 -12.77% | 1 057 -10.2% | 1 177 11.04% | 1 060 7.29% | 988 | |||||
|
Задължения към фин. инст. |
148 -25.63% | 199 -58.46% | 479 -22.49% | 618 -17.27% | 747 -14.43% | 873 -10% | 970 | ||||||||||
| Вземания общо | 20 -4.76% | 21 -97.96% | 1 027 5605.56% | 18 50% | 12 50% | 8 -42.86% | 14 75% | 8 33.33% | 6 20% | 5 25% | 4 -96.92% | 130 | |||||
|
Собствен капитал |
470 1.95% | 461 1.1% | 456 0.44% | 454 0.44% | 452 -2.16% | 462 0.22% | 461 0.88% | 457 88.84% | 242 5950% | 4 157.14% | -7 66.67% | -21 | |||||
|
Парични средства |
19 18.75% | 16 60% | 10 11.11% | 9 -18.18% | 11 266.67% | 3 -86.96% | 23 666.67% | 3 -81.25% | 16 700% | 2 -81.82% | 11 -90% | 110 |
| Година | Служители |
|---|---|
| 2021 | 16 23.08% |
| 2020 | 13 8.33% |
| 2019 | 12 -14.29% |
| 2018 | 14 -6.67% |
| 2017 | 15 -6.25% |
| 2016 | 16 -11.11% |
| 2015 | 18 -10% |
| 2014 | 20 33.33% |
| 2013 | 15 |