| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 634 3.59% | 612 -15.82% | 727 16.13% | 626 -4.86% | 658 21.85% | 540 5.47% | 512 22.49% | 418 -45.64% | 769 -9.1% | 846 -10.29% | 943 -19.68% | 1 174 -5.02% | 1 236 6.09% | 1 165 | |||||
|
Счетоводна печалба |
15 -6.25% | 16 -46.67% | 30 -23.08% | 39 0% | 39 -4.88% | 41 -34.92% | 63 14.55% | 55 -21.43% | 70 11.11% | 63 -21.25% | 80 -6.98% | 86 28.36% | 67 21.82% | 55 | |||||
|
Оперативни разходи |
616 | 593 | 695 | 586 | 618 | 499 | 449 | 362 | 698 | 781 | 859 | 1 080 | 1 169 | 1 111 | |||||
|
Разходи за персонала |
149 0.68% | 148 -6.92% | 159 -1.24% | 161 -2.42% | 165 17.02% | 141 13.71% | 124 -21.52% | 158 0% | 158 -20.2% | 198 -13.54% | 229 0.88% | 227 4.61% | 217 -14.57% | 254 | |||||
| Нетен марж | 2.37% -9.5% | 2.61% -36.64% | 4.13% -33.76% | 6.23% 5.11% | 5.93% -21.94% | 7.59% -38.3% | 12.3% -6.48% | 13.16% 44.55% | 9.1% 22.24% | 7.45% -12.22% | 8.48% 15.81% | 7.33% 35.14% | 5.42% 14.82% | 4.72% | |||||
| 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 | 628 5.9% | 593 -0.17% | 594 10% | 540 12.27% | 481 9.82% | 438 6.57% | 411 -69.19% | 1 334 11.91% | 1 192 -17.62% | 1 447 -12.94% | 1 662 -4.7% | 1 744 -3.59% | 1 809 17.62% | 1 538 | |||||
|
Дълготрайни активи |
111 -22.38% | 143 -13.33% | 165 21.32% | 136 -2.16% | 139 124.19% | 62 -10.14% | 69 -15.85% | 82 -13.68% | 95 5.56% | 90 -32.84% | 134 -33% | 200 -26.2% | 271 -9.97% | 301 | |||||
|
Материални запаси |
367 -3.17% | 379 3.55% | 366 15.82% | 316 6.4% | 297 3.85% | 286 23.28% | 232 -80.84% | 1 211 17.46% | 1 031 -19.64% | 1 283 -11.09% | 1 443 0.14% | 1 441 32.81% | 1 085 0% | 1 085 | |||||
|
Общо задължения |
517 | 63 75% | 36 200% | 12 200% | 4 -71.43% | 14 -98.05% | 717 14.9% | 624 -2.8% | 642 -3.31% | 664 0.45% | 661 -26.72% | 902 30.35% | 692 | ||||||
|
Задължения към фин. инст. |
50 | 36 | 89 -61.47% | 231 | |||||||||||||||
| Вземания общо | 111 141.3% | 46 -11.54% | 52 20.93% | 43 0% | 43 -50% | 86 86.96% | 46 15% | 40 -33.33% | 60 7.14% | 56 27.27% | 44 -41.33% | 75 -7.41% | 81 -15.63% | 96 | |||||
|
Собствен капитал |
559 6.27% | 526 -0.94% | 531 5.36% | 504 7.46% | 469 8.06% | 434 9.32% | 397 -35.66% | 617 8.63% | 568 -29.44% | 805 -19.34% | 998 -7.85% | 1 083 19.54% | 906 7.09% | 846 | |||||
|
Парични средства |
39 56% | 25 127.27% | 11 -75% | 44 2100% | 2 -50% | 4 -93.75% | 64 6300% | 1 -80% | 5 -64.29% | 14 -63.16% | 38 65.22% | 23 -45.24% | 42 0% | 42 |
| Година | Служители |
|---|---|
| 2021 | 20 17.65% |
| 2020 | 17 |
| 2019 | 17 -15% |
| 2018 | 20 -20% |
| 2017 | 25 -3.85% |
| 2016 | 26 |
| 2015 | 26 4% |
| 2014 | 25 -10.71% |
| 2013 | 28 |
