| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 666 -1.19% | 674 8.53% | 621 1.8% | 610 -4.24% | 637 0% | 637 -1.7% | 648 -17.03% | 781 -12.74% | 895 12.02% | 799 -2.44% | 819 -9% | 900 -16.2% | 1 074 31.14% | 819 | |||||
|
Счетоводна печалба |
6 -33.33% | 9 -10% | 10 -37.5% | 16 33.33% | 12 -25% | 16 -51.52% | 33 -28.26% | 46 -36.99% | 73 7.35% | 68 -19.05% | 84 23.53% | 68 -12.82% | 78 30% | 60 | |||||
|
Оперативни разходи |
658 | 664 | 610 | 593 | 624 | 620 | 614 | 733 | 813 | 727 | 727 | 823 | 981 | 695 | |||||
|
Разходи за персонала |
137 -8.67% | 150 13.64% | 132 -5.04% | 139 11.2% | 125 12.61% | 111 -6.72% | 119 5.31% | 113 -2.59% | 116 -2.52% | 119 20.2% | 99 7.61% | 92 16.46% | 79 2.6% | 77 | |||||
| Нетен марж | 0.9% -32.53% | 1.34% -17.08% | 1.61% -38.61% | 2.62% 39.23% | 1.88% -25% | 2.51% -50.68% | 5.09% -13.54% | 5.89% -27.79% | 8.16% -4.16% | 8.51% -17.02% | 10.26% 35.75% | 7.56% 4.03% | 7.26% -0.87% | 7.33% | |||||
| 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 | 488 -1.01% | 493 3.14% | 478 -2.25% | 489 0% | 489 4.94% | 466 2.64% | 454 9.4% | 415 2.47% | 405 10.66% | 366 -9.18% | 403 9.81% | 367 -12.62% | 420 -6.25% | 448 | |||||
|
Дълготрайни активи |
161 1.26% | 159 -1.85% | 162 -1.22% | 164 1.23% | 162 -0.61% | 163 -0.61% | 164 -1.8% | 167 -5.65% | 177 -8.76% | 194 -15.65% | 230 -11.2% | 259 1.17% | 256 -10.18% | 285 | |||||
|
Материални запаси |
180 -15.89% | 214 8.63% | 197 -11.66% | 223 14.36% | 195 26.62% | 154 45.28% | 106 76.67% | 60 328.57% | 14 -48.15% | 27 -12.9% | 31 6.9% | 29 11.54% | 26 -67.9% | 81 | |||||
|
Общо задължения |
39 -11.36% | 44 -13.73% | 51 -16.39% | 61 -22.78% | 79 25.4% | 63 -5.97% | 67 15.52% | 58 -20.55% | 73 -25.51% | 98 18.07% | 83 -30.83% | 120 -25% | 160 -32.77% | 238 | |||||
|
Задължения към фин. инст. |
5 -89.58% | 48 -50.52% | 97 -23.62% | 127 14.41% | 111 | ||||||||||||||
| Вземания общо | 18 -47.06% | 34 -5.56% | 36 100% | 18 5.88% | 17 13.33% | 15 -25% | 20 81.82% | 11 0% | 11 -45% | 20 -20% | 25 -3.85% | 26 -3.7% | 27 42.11% | 19 | |||||
|
Собствен капитал |
427 0.95% | 423 1.68% | 416 -1.65% | 423 3.68% | 408 2.26% | 399 3.37% | 386 8.43% | 356 13.38% | 314 26.61% | 248 -22.26% | 319 31.28% | 243 1.25% | 240 15.38% | 208 | |||||
|
Парични средства |
129 50% | 86 3.61% | 83 0% | 83 -27.19% | 114 -13.64% | 132 -18.52% | 162 -7.43% | 175 -12.94% | 201 63.41% | 123 8.85% | 113 162.79% | 43 -54.74% | 95 61.02% | 59 |
| Година | Служители |
|---|---|
| 2021 | 13 -27.78% |
| 2019 | 18 5.88% |
| 2018 | 17 -10.53% |
| 2017 | 19 5.56% |
| 2016 | 18 -5.26% |
| 2015 | 19 5.56% |
| 2014 | 18 -10% |
| 2013 | 20 |