| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 043 -1.02% | 2 064 9.79% | 1 880 -10% | 2 089 4.5% | 1 999 -8.55% | 2 186 17.78% | 1 856 -6.55% | 1 986 -8.18% | 2 163 6.29% | 2 035 3.93% | 1 958 11.5% | 1 756 9.82% | 1 599 42.13% | 1 125 | |||||
|
Счетоводна печалба |
38 850% | 4 -75% | 16 100% | 8 -68% | 25 -10.71% | 28 27.27% | 22 10% | 20 -62.26% | 53 0% | 53 130.43% | 23 130% | 10 -33.33% | 15 15.38% | 13 | |||||
|
Оперативни разходи |
1 994 | 2 052 | 1 855 | 2 069 | 1 961 | 2 143 | 1 816 | 1 948 | 2 088 | 1 957 | 1 910 | 1 716 | 1 560 | 1 112 | |||||
|
Разходи за персонала |
122 12.96% | 108 10.2% | 98 6.52% | 92 2.22% | 90 15.38% | 78 -3.7% | 81 10.96% | 73 5.8% | 69 2.99% | 67 6.35% | 63 1.61% | 62 44.19% | 43 26.47% | 34 | |||||
| Нетен марж | 1.86% 859.77% | 0.19% -77.23% | 0.85% 122.23% | 0.38% -69.38% | 1.25% -2.36% | 1.28% 8.06% | 1.19% 17.7% | 1.01% -58.9% | 2.45% -5.92% | 2.6% 121.72% | 1.17% 106.27% | 0.57% -39.29% | 0.94% -18.82% | 1.16% | |||||
| 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 | 532 1.33% | 525 -18.6% | 645 -0.31% | 647 -1.22% | 655 4.97% | 624 5.41% | 592 -2.47% | 607 3.76% | 585 14.26% | 512 18.24% | 433 10.18% | 393 7.67% | 365 -7.83% | 396 | |||||
|
Дълготрайни активи |
57 35.71% | 42 -10.64% | 47 -7.84% | 51 -30.14% | 73 14.06% | 64 146.15% | 26 -23.53% | 34 -20.93% | 43 48.28% | 29 -47.27% | 55 -28.57% | 77 -53.33% | 165 63.37% | 101 | |||||
|
Материални запаси |
368 -3.41% | 381 -34.98% | 586 1.56% | 577 3.59% | 557 3.72% | 537 -0.37% | 539 -1.46% | 547 8.53% | 504 26.95% | 397 44.89% | 274 35.64% | 202 94.23% | 104 -11.11% | 117 | |||||
|
Общо задължения |
250 -11.97% | 284 -6.89% | 305 -5.57% | 323 -4.44% | 338 1.81% | 332 0.91% | 329 -10.11% | 366 1.1% | 362 7.74% | 336 10.89% | 303 6.32% | 285 7.14% | 266 1.53% | 262 | |||||
|
Задължения към фин. инст. |
207 3.5% | 200 25.79% | 159 -9.66% | 176 -14.98% | 207 47.86% | 140 -35.78% | 218 0.46% | 217 -16.54% | 260 -6.14% | 277 -4.15% | 289 4.71% | 276 8.66% | 254 1.2% | 251 | |||||
| Вземания общо | 56 -35.63% | 87 866.67% | 9 -43.75% | 16 14.29% | 14 75% | 8 -52.94% | 17 -10.53% | 19 -45.71% | 35 -5.41% | 37 -11.9% | 42 16.67% | 36 9.09% | 33 6.45% | 31 | |||||
|
Собствен капитал |
282 17.01% | 241 -29.12% | 340 4.94% | 324 2.21% | 317 8.56% | 292 11.03% | 263 9.13% | 241 8.07% | 223 26.7% | 176 35.38% | 130 20.37% | 108 9.09% | 99 16.47% | 85 | |||||
|
Парични средства |
51 240% | 15 650% | 2 100% | 1 0% | 1 -92.86% | 14 133.33% | 6 0% | 6 500% | 1 -97.96% | 49 -20.97% | 62 -20.51% | 78 -39.53% | 129 -7.86% | 140 |
| Година | Служители |
|---|---|
| 2021 | 13 8.33% |
| 2020 | 12 9.09% |
| 2019 | 11 |
| 2018 | 11 |
| 2017 | 11 |
| 2016 | 11 |
| 2015 | 11 -15.38% |
| 2014 | 13 8.33% |
| 2013 | 12 |