| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 450 | 1 639 8.76% | 1 507 -13.79% | 1 748 26.67% | 1 380 1.25% | 1 363 3.34% | 1 319 -7.18% | 1 421 6.84% | 1 330 -13.02% | 1 529 -27.5% | 2 109 13.14% | 1 864 | |||||||
|
Счетоводна печалба |
184 22.67% | 150 -19.79% | 187 28.97% | 145 11.54% | 130 22.64% | 106 6% | 100 42.86% | 70 -35.78% | 109 -0.91% | 110 11.11% | 99 | ||||||||
|
Оперативни разходи |
1 329 | 1 446 | 1 344 | 1 540 | 1 213 | 1 205 | 1 183 | 1 286 | 1 223 | 1 388 | 1 946 | 1 765 | |||||||
|
Разходи за персонала |
250 | 191 15.06% | 166 25.76% | 132 10.92% | 119 -1.65% | 121 12.04% | 108 18.68% | 91 -12.5% | 104 15.56% | 90 -29.69% | 128 103.17% | 63 | |||||||
| Нетен марж | 11.23% 12.79% | 9.95% -6.96% | 10.7% 1.81% | 10.51% 10.16% | 9.54% 18.68% | 8.04% 14.2% | 7.04% 33.71% | 5.26% -26.17% | 7.13% 36.68% | 5.22% -1.8% | 5.31% | ||||||||
| 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 | 777 -5.59% | 823 | 1 198 0% | 1 198 -3.62% | 1 243 17.37% | 1 059 3.72% | 1 021 13.32% | 901 -4.15% | 940 -3.89% | 978 -5.6% | 1 036 -3.81% | 1 077 74.84% | 616 | ||||||
|
Дълготрайни активи |
211 -6.64% | 226 | 284 -10.69% | 318 -9.66% | 352 30.86% | 269 -10.93% | 302 -7.36% | 326 -9.19% | 359 7.16% | 335 -6.42% | 358 -16.55% | 429 52.13% | 282 | ||||||
|
Материални запаси |
474 -4.24% | 495 | 538 -3.06% | 555 -0.72% | 559 -11.27% | 630 15.81% | 544 20.09% | 453 16.75% | 388 2.65% | 378 26.42% | 299 13.69% | 263 10.5% | 238 | ||||||
|
Общо задължения |
143 -36.16% | 224 | 565 15.07% | 491 -15.49% | 581 19.06% | 488 -4.13% | 509 11.38% | 457 -15.37% | 540 -9.7% | 598 -5.08% | 630 -11.14% | 709 38.21% | 513 | ||||||
|
Задължения към фин. инст. |
419 | 390 | |||||||||||||||||
| Вземания общо | 61 -1.61% | 62 | 114 80.95% | 63 -53.33% | 135 110.94% | 64 -44.35% | 115 116.98% | 53 -22.06% | 68 -41.88% | 117 -34.27% | 178 -17.21% | 215 88.6% | 114 | ||||||
|
Собствен капитал |
634 5.84% | 599 | 633 -10.47% | 707 6.8% | 662 15.94% | 571 11.52% | 512 15.32% | 444 11% | 400 5.26% | 380 -6.4% | 406 10.33% | 368 -4.42% | 385 | ||||||
|
Парични средства |
30 -23.08% | 39 | 50 -80.84% | 261 32.49% | 197 107.37% | 95 61.02% | 59 -13.24% | 68 -45.16% | 124 -15.65% | 147 -18.33% | 180 6.51% | 169 -35.74% | 263 |
| Година | Служители |
|---|---|
| 2021 | 17 6.25% |
| 2019 | 16 -15.79% |
| 2018 | 19 |
| 2017 | 19 5.56% |
| 2016 | 18 |
| 2015 | 18 12.5% |
| 2014 | 16 |
| 2013 | 16 |