| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 410 -0.63% | 1 419 1.43% | 1 399 2.42% | 1 366 0.37% | 1 361 0.29% | 1 357 -3.28% | 1 403 1.67% | 1 380 0.58% | 1 372 4.33% | 1 315 42.93% | 920 -45.47% | 1 687 -5.06% | 1 777 6.86% | 1 663 | |||||
|
Счетоводна печалба |
68 -13.92% | 79 3.95% | 76 -1.3% | 77 1.32% | 76 -11.63% | 86 -43.05% | 151 -10.12% | 168 133.33% | 72 -25% | 96 284% | 25 -78.26% | 115 11.65% | 103 13.19% | 91 | |||||
|
Оперативни разходи |
1 339 | 1 337 | 1 320 | 1 287 | 1 283 | 1 269 | 1 250 | 1 192 | 1 298 | 1 218 | 889 | 1 572 | 1 674 | 1 572 | |||||
|
Разходи за персонала |
110 -28.1% | 153 -0.65% | 154 7.69% | 143 -0.69% | 144 11.63% | 129 -5.15% | 136 4.62% | 130 4% | 125 4.17% | 120 6.19% | 113 8.65% | 104 31.65% | 79 11.27% | 71 | |||||
| Нетен марж | 4.82% -13.37% | 5.57% 2.48% | 5.43% -3.63% | 5.64% 0.94% | 5.58% -11.89% | 6.34% -41.12% | 10.76% -11.59% | 12.17% 131.98% | 5.25% -28.12% | 7.3% 168.65% | 2.72% -60.14% | 6.82% 17.61% | 5.8% 5.93% | 5.47% | |||||
| 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 | 819 5.54% | 776 9.76% | 707 1.14% | 699 -11.52% | 790 1.41% | 779 6.57% | 731 8.46% | 674 9.77% | 614 -3.15% | 634 -14.32% | 740 -13.04% | 851 -16.89% | 1 024 10.7% | 925 | |||||
|
Дълготрайни активи |
257 -5.17% | 271 -3.21% | 280 -1.06% | 283 -4.07% | 295 -2.64% | 303 -2.88% | 312 -3.41% | 323 -3.29% | 334 -3.47% | 346 -3.35% | 358 -3.24% | 370 -2.89% | 381 -4.51% | 399 | |||||
|
Материални запаси |
328 -18% | 400 42.86% | 280 39.3% | 201 36.73% | 147 -2.65% | 151 27.97% | 118 202.56% | 39 44.44% | 27 -83.44% | 163 -55.95% | 370 -17.96% | 451 -18.88% | 556 10.76% | 502 | |||||
|
Общо задължения |
80 66.67% | 48 -4% | 50 6.38% | 47 2.17% | 46 15% | 40 14.29% | 35 2.94% | 34 -71.19% | 118 -32.57% | 175 -49.71% | 348 -14.29% | 406 -44.91% | 737 10% | 670 | |||||
|
Задължения към фин. инст. |
99 80% | 55 -50% | 110 -33.33% | 165 | |||||||||||||||
| Вземания общо | 4 -33.33% | 6 50% | 4 -73.33% | 15 114.29% | 7 -12.5% | 8 -33.33% | 12 100% | 6 -25% | 8 -11.11% | 9 50% | 6 100% | 3 -96.25% | 80 321.05% | 19 | |||||
|
Собствен капитал |
739 1.51% | 728 10.81% | 657 0.77% | 652 -12.37% | 744 0.68% | 739 6.18% | 696 8.75% | 640 29.03% | 496 8.06% | 459 17.09% | 392 0.51% | 390 35.89% | 287 12.55% | 255 | |||||
|
Парични средства |
230 132.32% | 99 -30.77% | 143 -28.5% | 200 -41.35% | 341 7.57% | 317 9.69% | 289 -5.56% | 306 24.9% | 245 111.21% | 116 1833.33% | 6 -77.78% | 27 285.71% | 7 40% | 5 |
| Година | Служители |
|---|---|
| 2021 | 19 5.56% |
| 2020 | 18 -5.26% |
| 2019 | 19 5.56% |
| 2018 | 18 -10% |
| 2017 | 20 |
| 2016 | 20 5.26% |
| 2015 | 19 |
| 2014 | 19 -5% |
| 2013 | 20 |