| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 236 -22.17% | 1 588 41.28% | 1 124 6.84% | 1 052 | 1 093 8.11% | 1 011 -6.22% | 1 078 -22.28% | 1 387 8.02% | 1 284 13.83% | 1 128 17.75% | 958 -1.64% | 974 65.08% | 590 | ||||||
|
Счетоводна печалба |
25 25% | 20 -20% | 25 78.57% | 14 | 79 214.49% | -69 -197.18% | 71 -78.09% | 324 -10.5% | 362 11.04% | 326 409.38% | 64 -77.22% | 281 251.25% | 80 | ||||||
|
Оперативни разходи |
1 205 | 1 557 | 1 197 | 1 036 | 1 004 | 1 080 | 1 007 | 1 059 | 920 | 802 | 888 | 688 | 510 | ||||||
|
Разходи за персонала |
236 10.8% | 213 -5.75% | 226 16.49% | 194 | 189 9.88% | 172 -1.15% | 174 -5.43% | 184 4.55% | 176 4.76% | 168 27.27% | 132 3.94% | 127 89.55% | 67 | ||||||
| Нетен марж | 2.02% 60.6% | 1.26% -43.38% | 2.22% 67.13% | 1.33% | 7.23% 205.9% | -6.82% -203.62% | 6.59% -71.81% | 23.36% -17.14% | 28.19% -2.45% | 28.9% 332.61% | 6.68% -76.84% | 28.85% 112.77% | 13.56% | ||||||
| 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 | 1 786 -0.39% | 1 793 -5.88% | 1 905 11.4% | 1 710 | 1 638 2.5% | 1 598 -10.83% | 1 792 -4.38% | 1 874 10.3% | 1 699 32.73% | 1 280 21.21% | 1 056 -4.78% | 1 109 31.4% | 844 | ||||||
|
Дълготрайни активи |
1 089 1.21% | 1 076 18.9% | 905 181.93% | 321 | 488 -15.72% | 579 -14.73% | 679 -6.34% | 725 4.47% | 694 37.7% | 504 -8.03% | 548 68.1% | 326 6.89% | 305 | ||||||
|
Материални запаси |
381 -12.21% | 434 -30.11% | 621 31.85% | 471 | 379 23.45% | 307 -41.19% | 522 -12.12% | 594 10.82% | 536 38.86% | 386 40.88% | 274 -34.45% | 418 69.92% | 246 | ||||||
|
Общо задължения |
279 -7.31% | 301 -23.21% | 392 83.18% | 214 | 30 87.5% | 16 -11.11% | 18 -35.71% | 28 40% | 20 5.26% | 19 -72.46% | 69 -56.05% | 157 28.69% | 122 | ||||||
|
Задължения към фин. инст. |
281 | 2 0% | 2 -81.82% | 11 -59.26% | 27 | ||||||||||||||
| Вземания общо | 157 7.53% | 146 2.1% | 143 -60.39% | 361 | 192 4.92% | 183 -64.94% | 522 17.83% | 443 0.91% | 439 39.37% | 315 142.31% | 130 -38.39% | 211 -24.37% | 279 | ||||||
|
Собствен капитал |
1 497 1.77% | 1 471 -0.74% | 1 482 1.93% | 1 454 | 1 543 2.59% | 1 504 -10.64% | 1 683 -3.39% | 1 742 11.52% | 1 562 23.87% | 1 261 27.76% | 987 3.68% | 952 33.71% | 712 | ||||||
|
Парични средства |
155 17.42% | 132 -41.85% | 227 -59.25% | 557 | 579 9.45% | 529 666.67% | 69 -38.39% | 112 273.33% | 30 -60% | 75 -27.88% | 104 -32.47% | 154 1300% | 11 |
| Година | Служители |
|---|---|
| 2021 | 12 9.09% |
| 2020 | 11 10% |
| 2019 | 10 -23.08% |
| 2018 | 13 -13.33% |
| 2017 | 15 |
| 2015 | 15 |
| 2014 | 15 7.14% |
| 2013 | 14 -17.65% |
| 2012 | 17 |
