| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 484 -5.84% | 514 -2.65% | 528 12.58% | 469 -0.42% | 471 -41.92% | 811 84.74% | 439 -5.18% | 463 9.2% | 424 11.29% | 381 -14% | 443 -19.89% | 553 4.34% | 530 -1.49% | 538 | |||||
|
Счетоводна печалба |
24 -4% | 25 0% | 25 31.58% | 19 -45.71% | 35 -69.03% | 113 289.66% | 29 -27.5% | 40 -2.44% | 41 46.43% | 28 -17.65% | 34 6.25% | 32 3.23% | 31 24% | 25 | |||||
|
Оперативни разходи |
455 | 485 | 498 | 445 | 429 | 692 | 398 | 406 | 366 | 334 | 393 | 499 | 473 | 512 | |||||
|
Разходи за персонала |
54 -25% | 72 -2.7% | 74 15.63% | 64 1.59% | 63 -5.97% | 67 13.56% | 59 -4.84% | 62 -3.13% | 64 10.34% | 58 16% | 50 2.04% | 49 36.11% | 36 33.33% | 27 | |||||
| Нетен марж | 4.96% 1.95% | 4.86% 2.72% | 4.73% 16.88% | 4.05% -45.48% | 7.43% -46.67% | 13.93% 110.92% | 6.61% -23.54% | 8.64% -10.66% | 9.67% 31.58% | 7.35% -4.25% | 7.67% 32.63% | 5.79% -1.07% | 5.85% 25.87% | 4.65% | |||||
| 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 | 602 -6.96% | 647 4.52% | 619 -3.88% | 644 -3.88% | 670 -11.49% | 757 -43.04% | 1 329 -0.3% | 1 333 8.2% | 1 232 6.85% | 1 153 12.27% | 1 027 3.63% | 991 13.39% | 874 8.03% | 809 | |||||
|
Дълготрайни активи |
2 0% | 2 100% | 1 0% | 1 -91.67% | 12 -47.83% | 23 -88.61% | 202 -3.81% | 210 25% | 168 -21.13% | 213 -0.93% | 215 1.42% | 212 -1.85% | 216 -0.92% | 218 | |||||
|
Материални запаси |
594 -5.86% | 631 4.47% | 604 -3.82% | 628 -2.48% | 644 -7.2% | 694 -37.7% | 1 114 0.27% | 1 111 8.28% | 1 026 13.75% | 902 12.47% | 802 6.23% | 755 16.15% | 650 12.85% | 576 | |||||
|
Общо задължения |
132 -33.33% | 198 2.59% | 193 -19.92% | 241 -14.84% | 283 -29.43% | 401 -62.7% | 1 075 -2.63% | 1 104 6.26% | 1 039 9.02% | 953 11.59% | 854 0.59% | 849 11.13% | 764 -5.56% | 809 | |||||
|
Задължения към фин. инст. |
40 5.26% | 38 123.53% | 17 -45.16% | 31 -18.42% | 38 -30.91% | 55 -19.12% | 68 -44.72% | 123 0% | 123 3.36% | 119 63.01% | 73 -35.4% | 113 -39.89% | 188 | ||||||
| Вземания общо | 1 -66.67% | 3 0% | 3 0% | 3 0% | 3 -25% | 4 33.33% | 3 -50% | 6 -64.71% | 17 1600% | 1 -50% | 2 | ||||||||
|
Собствен капитал |
470 4.68% | 449 5.4% | 426 5.71% | 403 4.13% | 387 8.71% | 356 40.16% | 254 10.92% | 229 18.65% | 193 -3.5% | 200 13.64% | 176 23.94% | 142 29.09% | 110 -83.43% | 664 | |||||
|
Парични средства |
6 -57.14% | 14 0% | 14 0% | 14 27.27% | 11 -69.44% | 36 260% | 10 11.11% | 9 -73.53% | 34 -2.86% | 35 775% | 4 -42.86% | 7 0% | 7 -46.15% | 13 |
| Година | Служители |
|---|---|
| 2021 | 5 |
| 2020 | 5 -16.67% |
| 2019 | 6 -14.29% |
| 2018 | 7 |
| 2017 | 7 16.67% |
| 2016 | 6 -25% |
| 2015 | 8 -20% |
| 2014 | 10 |
| 2013 | 10 |