| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 900 -2.07% | 919 5.03% | 875 1.63% | 861 -1.94% | 878 0% | 878 -11.31% | 990 -6.34% | 1 057 14.77% | 921 -3.05% | 950 38.08% | 688 -12.47% | 786 55.34% | 506 11.45% | 454 | |||||
|
Счетоводна печалба |
16 -30.43% | 23 4.55% | 22 46.67% | 15 25% | 12 -7.69% | 13 30% | 10 11.11% | 9 28.57% | 7 16.67% | 6 20% | 5 0% | 5 25% | 4 33.33% | 3 | |||||
|
Оперативни разходи |
882 | 896 | 851 | 842 | 862 | 861 | 977 | 1 047 | 912 | 942 | 618 | 780 | 502 | 451 | |||||
|
Разходи за персонала |
58 -6.45% | 62 0% | 62 -7.46% | 67 -8.22% | 73 37.74% | 53 -24.29% | 70 7.69% | 65 32.65% | 49 68.97% | 29 20.83% | 24 -4% | 25 47.06% | 17 70% | 10 | |||||
| Нетен марж | 1.78% -28.97% | 2.5% -0.46% | 2.51% 44.32% | 1.74% 27.47% | 1.37% -7.69% | 1.48% 46.58% | 1.01% 18.63% | 0.85% 12.03% | 0.76% 20.34% | 0.63% -13.09% | 0.73% 14.24% | 0.64% -19.53% | 0.79% 19.63% | 0.66% | |||||
| 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 | 266 3.91% | 256 -1.54% | 260 11.11% | 234 -10% | 260 17.12% | 222 -21.55% | 283 -13.46% | 327 -23.42% | 427 49.82% | 285 -37.91% | 459 -11.9% | 521 20.05% | 434 13.02% | 384 | |||||
|
Дълготрайни активи |
3 | 4 -50% | 8 -38.46% | 13 -23.53% | 17 -19.05% | 21 110% | 10 | 1 -90.91% | 11 175% | 4 -55.56% | 9 12.5% | 8 | |||||||
|
Материални запаси |
219 -7.59% | 237 -3.66% | 246 15.49% | 213 -10.88% | 239 25.13% | 191 -21.07% | 242 -17.97% | 295 3.15% | 286 19.67% | 239 -40.25% | 400 34.23% | 298 19.2% | 250 12.61% | 222 | |||||
|
Общо задължения |
100 19.05% | 84 -4.55% | 88 8.64% | 81 -33.06% | 121 26.04% | 96 -42.51% | 167 -24.43% | 221 -32.83% | 329 69.59% | 194 -47.43% | 369 -16.14% | 440 23.6% | 356 14.84% | 310 | |||||
|
Задължения към фин. инст. |
1 0% | 1 -91.67% | 12 | ||||||||||||||||
| Вземания общо | 5 -58.33% | 12 71.43% | 7 40% | 5 -16.67% | 6 -45.45% | 11 22.22% | 9 -43.75% | 16 -88.06% | 134 226.83% | 41 -4.65% | 43 -78.39% | 199 22.09% | 163 13.99% | 143 | |||||
|
Собствен капитал |
166 -3.49% | 172 0% | 172 12.42% | 153 10.07% | 139 10.32% | 126 8.62% | 116 9.43% | 106 8.16% | 98 7.69% | 91 5.81% | 86 6.17% | 81 3.85% | 78 5.41% | 74 | |||||
|
Парични средства |
39 550% | 6 100% | 3 -62.5% | 8 300% | 2 -33.33% | 3 -72.73% | 11 83.33% | 6 -14.29% | 7 75% | 4 -63.64% | 11 -45% | 20 33.33% | 15 36.36% | 11 |
| Година | Служители |
|---|---|
| 2021 | 7 16.67% |
| 2020 | 6 |
| 2019 | 6 -25% |
| 2018 | 8 -11.11% |
| 2017 | 9 |
| 2016 | 9 12.5% |
| 2015 | 8 |
| 2014 | 8 |
| 2013 | 8 |