| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 221 -8.33% | 1 332 9% | 1 222 7.86% | 1 133 11.85% | 1 013 -6.12% | 1 079 11.7% | 966 10.91% | 871 9.15% | 798 -0.5% | 802 -7.07% | 863 -2.27% | 883 -6.06% | 940 28.59% | 731 | |||||
|
Счетоводна печалба |
16 -5.88% | 17 0% | 17 -5.56% | 18 -14.29% | 21 5% | 20 5.26% | 19 0% | 19 18.75% | 16 -15.79% | 19 11.76% | 17 -10.53% | 19 18.75% | 16 23.08% | 13 | |||||
|
Оперативни разходи |
1 196 | 1 308 | 1 198 | 1 108 | 985 | 1 052 | 942 | 845 | 777 | 779 | 844 | 863 | 922 | 716 | |||||
|
Разходи за персонала |
54 31.71% | 41 -2.38% | 42 -30% | 60 5.26% | 57 16.33% | 49 -3.92% | 51 6.25% | 48 -11.11% | 54 14.89% | 47 -18.97% | 58 -3.33% | 60 87.5% | 32 | ||||||
| Нетен марж | 1.31% 2.67% | 1.28% -8.26% | 1.39% -12.43% | 1.59% -23.36% | 2.07% 11.84% | 1.85% -5.76% | 1.97% -9.83% | 2.18% 8.8% | 2.01% -15.37% | 2.37% 20.27% | 1.97% -8.45% | 2.15% 26.42% | 1.7% -4.29% | 1.78% | |||||
| 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 | 267 1.91% | 262 5.22% | 249 4.62% | 238 7.69% | 221 9.41% | 202 7.45% | 188 12.57% | 167 13.61% | 147 38.68% | 106 12.77% | 94 56.67% | 60 -18.92% | 74 29.82% | 57 | |||||
|
Дълготрайни активи |
13 -13.33% | 15 -11.76% | 17 -15% | 20 -13.04% | 23 -11.54% | 26 0% | 26 -3.7% | 27 -6.9% | 29 -6.45% | 31 -6.06% | 33 -5.71% | 35 -12.5% | 40 0% | 40 | |||||
|
Материални запаси |
204 12.71% | 181 5.23% | 172 -14.85% | 202 2.02% | 198 26.92% | 156 73.33% | 90 4.65% | 86 30.3% | 66 17.86% | 56 80.65% | 31 82.35% | 17 | 15 | ||||||
|
Общо задължения |
36 -20% | 45 -4.26% | 47 -7.84% | 51 2% | 50 2.04% | 49 -7.55% | 53 8.16% | 49 6.52% | 46 142.11% | 19 -20.83% | 24 380% | 5 | 23 | ||||||
|
Задължения към фин. инст. |
33 -23.26% | 43 2.38% | 42 -16% | 50 4.17% | 48 0% | 48 0% | 48 2.13% | 47 4.44% | 45 200% | 15 -16.67% | 18 | 22 | |||||||
| Вземания общо | 13 -38.1% | 21 23.53% | 17 240% | 5 | 9 | 11 450% | 2 100% | 1 -80% | 5 66.67% | 3 | |||||||||
|
Собствен капитал |
231 6.45% | 217 7.43% | 202 8.02% | 187 9.36% | 171 11.76% | 153 13.33% | 135 14.41% | 118 16.83% | 101 16.09% | 87 24.29% | 70 27.27% | 55 44.74% | 38 8.57% | 35 | |||||
|
Парични средства |
37 -17.78% | 45 4.65% | 43 290.91% | 11 | 11 -84.72% | 72 67.44% | 43 -14% | 50 177.78% | 18 -28% | 25 400% | 5 | 2 |
| Година | Служители |
|---|---|
| 2021 | 8 33.33% |
| 2020 | 6 -25% |
| 2019 | 8 60% |
| 2018 | 5 -50% |
| 2017 | 10 11.11% |
| 2016 | 9 -18.18% |
| 2015 | 11 |
| 2014 | 11 |
| 2013 | 11 |