| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 020 11.48% | 915 -25% | 1 220 20.08% | 1 016 4.42% | 973 -5.35% | 1 028 -3.47% | 1 065 11.4% | 956 -28.23% | 1 332 7.33% | 1 241 | 1 306 -6.85% | 1 402 | |||||||||
|
Счетоводна печалба |
29 131.52% | -92 -666.67% | -12 -140% | -5 -25% | -4 -33.33% | -3 0% | -3 -400% | 1 0% | 1 | 10 0% | 10 | ||||||||||
|
Оперативни разходи |
985 | 1 001 | 1 224 | 1 015 | 973 | 1 027 | 1 066 | 947 | 1 329 | 1 269 | 1 289 | 1 381 | |||||||||
|
Разходи за персонала |
363 9.67% | 331 21.25% | 273 -1.44% | 277 -15.03% | 326 1.88% | 320 -18.78% | 394 31.33% | 300 -24.43% | 397 -3.64% | 412 | 403 -7.99% | 438 | |||||||||
| Нетен марж | 2.84% 128.28% | -10.05% -922.22% | -0.98% -99.87% | -0.49% -19.71% | -0.41% -40.87% | -0.29% -3.6% | -0.28% -369.3% | 0.1% 39.33% | 0.08% | 0.77% 7.35% | 0.71% | ||||||||||
| 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 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 4 873 -1.34% | 4 939 -1.16% | 4 997 4.98% | 4 760 4.16% | 4 570 1.33% | 4 510 2.06% | 4 419 -1.47% | 4 485 -0.31% | 4 499 -6.31% | 4 802 | 4 549 2.02% | 4 459 -6.28% | 4 758 0.59% | 4 730 -0.55% | 4 756 | ||||||
|
Дълготрайни активи |
714 -15.3% | 843 -5.81% | 895 -13.11% | 1 030 -2.37% | 1 055 -8.89% | 1 158 -6.39% | 1 237 -9.58% | 1 368 -8.06% | 1 488 -8.32% | 1 623 | 1 857 -8.39% | 2 027 -6.98% | 2 179 -7.79% | 2 363 -17.49% | 2 864 | ||||||
|
Материални запаси |
4 018 -0.15% | 4 024 0.17% | 4 017 9.78% | 3 659 5.81% | 3 458 4.5% | 3 309 6.98% | 3 093 0.95% | 3 064 53.89% | 1 991 -34.85% | 3 056 | 2 563 12.41% | 2 280 2.98% | 2 214 22.86% | 1 802 68.41% | 1 070 | ||||||
|
Общо задължения |
709 -11.49% | 801 4.43% | 767 48.07% | 518 60.37% | 323 25.19% | 258 57.32% | 164 -27.75% | 227 -6.2% | 242 -55.68% | 546 | 227 59.86% | 142 -67.58% | 438 | 431 | |||||||
|
Задължения към фин. инст. |
45 -32.84% | 67 26.42% | 53 -23.19% | 69 187.5% | 24 -22.58% | 31 | |||||||||||||||
| Вземания общо | 31 29.17% | 24 -51.02% | 49 28.95% | 38 -5% | 40 185.71% | 14 -50% | 28 -17.65% | 34 1033.33% | 3 -92.5% | 40 | 21 -63.79% | 58 -73.27% | 217 371.74% | 46 -79.82% | 228 | ||||||
|
Собствен капитал |
4 164 0.63% | 4 138 -2.17% | 4 230 -0.28% | 4 242 -0.12% | 4 247 -0.12% | 4 252 -0.07% | 4 255 -0.07% | 4 258 0.02% | 4 257 2.43% | 4 156 | 4 312 -0.12% | 4 317 -0.07% | 4 320 -0.09% | 4 324 -0.02% | 4 325 | ||||||
|
Парични средства |
108 157.14% | 42 27.27% | 33 22.22% | 27 80% | 15 -42.31% | 26 -57.38% | 61 221.05% | 19 11.76% | 17 -79.52% | 83 | 108 14.89% | 94 -36.49% | 148 -24.87% | 197 -27.57% | 272 |
| Година | Служители |
|---|---|
| 2021 | 19 -13.64% |
| 2020 | 22 -4.35% |
| 2019 | 23 21.05% |
| 2018 | 19 -13.64% |
| 2017 | 22 -12% |
| 2016 | 25 -10.71% |
| 2015 | 28 -6.67% |
| 2014 | 30 |
| 2013 | 30 |