| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 115 -20.58% | 2 663 7.77% | 2 471 2.45% | 2 412 4.96% | 2 298 -6.4% | 2 455 -8.74% | 2 690 -9.27% | 2 965 | 2 155 2.23% | 2 108 -0.57% | 2 120 | |||||||
|
Счетоводна печалба |
52 -45.26% | 95 7.95% | 88 3.53% | 85 -20.56% | 107 -24.65% | 142 -11.8% | 161 -21.08% | 204 | 162 -10.99% | 182 1.68% | 179 | |||||||
|
Оперативни разходи |
2 050 | 2 561 | 2 375 | 2 313 | 2 181 | 2 303 | 2 515 | 2 739 | 1 960 | 1 888 | 1 912 | |||||||
|
Разходи за персонала |
222 0.91% | 220 -19.12% | 272 -0.37% | 273 3.8% | 263 18.47% | 222 25.42% | 177 5.36% | 168 | 121 11.01% | 109 4.81% | 104 | |||||||
| Нетен марж | 2.46% -31.08% | 3.57% 0.17% | 3.56% 1.06% | 3.52% -24.32% | 4.66% -19.5% | 5.78% -3.36% | 5.99% -13.01% | 6.88% | 7.52% -12.93% | 8.63% 2.25% | 8.44% | |||||||
| Вписан в ТР | ||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 875 -9.24% | 2 066 -12.9% | 2 372 -9.4% | 2 618 8.63% | 2 410 10.4% | 2 183 -0.64% | 2 197 2.76% | 2 138 | 2 150 9.69% | 1 960 | 248 | |||||||
|
Дълготрайни активи |
347 -11.93% | 394 -12.83% | 452 45.81% | 310 -28.24% | 432 41.18% | 306 -14.29% | 357 12.62% | 317 | 335 7.37% | 312 | 248 | |||||||
|
Материални запаси |
1 283 -11.4% | 1 448 -19.38% | 1 796 -6.94% | 1 930 6.1% | 1 819 5.39% | 1 726 -0.12% | 1 728 3.66% | 1 667 | 1 618 11.28% | 1 454 | ||||||||
|
Общо задължения |
319 -23.5% | 417 44.29% | 289 -31.03% | 419 1.7% | 412 99.03% | 207 -33.87% | 313 -30.44% | 450 | 480 10.09% | 436 | ||||||||
|
Задължения към фин. инст. |
210 -2.78% | 216 50% | 144 -42.4% | 250 -6.72% | 268 162.75% | 102 -50.96% | 208 -15.1% | 245 | 338 3.68% | 326 | ||||||||
| Вземания общо | 121 -9.02% | 133 25.47% | 106 -69.01% | 342 134.25% | 146 14.96% | 127 24.51% | 102 -29.66% | 145 | 153 12.5% | 136 | ||||||||
|
Собствен капитал |
1 556 -5.64% | 1 649 -20.84% | 2 083 3.94% | 2 004 0.3% | 1 998 1.11% | 1 976 4.88% | 1 884 11.61% | 1 688 | 1 670 9.58% | 1 524 | ||||||||
|
Парични средства |
105 28.05% | 82 530.77% | 13 -58.06% | 31 520% | 5 -73.68% | 19 171.43% | 7 0% | 7 | 25 -16.67% | 30 |
| Година | Служители |
|---|---|
| 2021 | 24 9.09% |
| 2020 | 22 -8.33% |
| 2019 | 24 -4% |
| 2018 | 25 -16.67% |
| 2017 | 30 11.11% |
| 2016 | 27 3.85% |
| 2015 | 26 13.04% |
| 2014 | 23 4.55% |
| 2013 | 22 |