| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 680 -5.16% | 717 2.28% | 701 -3.71% | 728 -1.49% | 739 0% | 739 0.27% | 737 -4.16% | 769 11.45% | 690 0.29% | 688 9.38% | 629 -5.84% | 668 13.03% | 591 0.68% | 587 | |||||
|
Счетоводна печалба |
102 15.91% | 88 41.94% | 62 -31.87% | 91 -37.67% | 146 31.53% | 111 -12.6% | 127 25.74% | 101 38.36% | 73 17.74% | 62 -31.87% | 91 -17.27% | 110 19.57% | 92 58.62% | 58 | |||||
|
Оперативни разходи |
574 | 616 | 634 | 629 | 588 | 615 | 596 | 640 | 595 | 594 | 527 | 551 | 486 | 523 | |||||
|
Разходи за персонала |
70 14.75% | 61 -59.33% | 150 15.38% | 130 19.27% | 109 -5.22% | 115 -3.36% | 119 1.71% | 117 0.86% | 116 2.65% | 113 50.67% | 75 0% | 75 1.35% | 74 | ||||||
| Нетен марж | 15% 22.22% | 12.27% 38.77% | 8.84% -29.24% | 12.5% -36.73% | 19.76% 31.53% | 15.02% -12.83% | 17.23% 31.2% | 13.13% 24.14% | 10.58% 17.4% | 9.01% -37.71% | 14.47% -12.14% | 16.47% 5.78% | 15.57% 57.55% | 9.88% | |||||
| 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 | 254 -10.25% | 283 -9.87% | 314 -15.14% | 370 -4.15% | 386 0.26% | 385 36.52% | 282 0.71% | 280 -8.5% | 306 10.87% | 276 12.65% | 245 8.41% | 226 8.13% | 209 2.96% | 203 | |||||
|
Дълготрайни активи |
8 -66.67% | 24 -52.94% | 51 | 17 -26.09% | 23 228.57% | 7 -22.22% | 9 -35.71% | 14 -6.67% | 15 -40% | 25 -37.5% | 40 122.22% | 18 -18.18% | 22 | ||||||
|
Материални запаси |
66 20% | 55 -27.63% | 76 -18.28% | 93 0% | 93 22.37% | 76 -7.32% | 82 7.89% | 76 35.71% | 56 0% | 56 -9.68% | 62 -3.13% | 64 23.08% | 52 8.33% | 48 | |||||
|
Общо задължения |
19 -92.64% | 258 1190% | 20 42.86% | 14 16.67% | 12 -14.29% | 14 27.27% | 11 -52.17% | 23 53.33% | 15 -74.14% | 58 728.57% | 7 -30% | 10 11.11% | 9 -67.86% | 28 | |||||
|
Задължения към фин. инст. |
2 | ||||||||||||||||||
| Вземания общо | 111 -12.6% | 127 -16.45% | 152 -11.11% | 171 -21.2% | 217 20.56% | 180 26.76% | 142 -20.67% | 179 20.13% | 149 1.36% | 147 48.48% | 99 90.38% | 52 -10.34% | 58 -4.92% | 61 | |||||
|
Собствен капитал |
234 -10.69% | 262 -10.88% | 294 -17.42% | 356 -4.81% | 374 0.81% | 371 36.9% | 271 5.45% | 257 -11.68% | 291 33.49% | 218 -8.4% | 238 10.19% | 216 8% | 200 14.29% | 175 | |||||
|
Парични средства |
68 -6.85% | 73 114.71% | 34 -41.38% | 58 0% | 58 -44.76% | 105 110% | 50 233.33% | 15 -81.25% | 80 42.86% | 56 -1.75% | 57 -70.16% | 191 135.8% | 81 12.5% | 72 |
| Година | Служители |
|---|---|
| 2021 | 3 50% |
| 2020 | 2 |
| 2019 | 2 -33.33% |
| 2018 | 3 -25% |
| 2017 | 4 |
| 2016 | 4 -20% |
| 2015 | 5 25% |
| 2014 | 4 |
| 2013 | 4 |