| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 410 15.01% | 1 226 -5.18% | 1 293 -3.07% | 1 334 -7.68% | 1 445 25.87% | 1 148 -15.84% | 1 364 7.83% | 1 265 | 1 051 22.35% | 859 14.23% | 752 -11.11% | 846 13.4% | 746 | ||||||
|
Счетоводна печалба |
45 181.25% | 16 77.78% | 9 -10% | 10 -37.5% | 16 166.67% | 6 -76.92% | 26 -23.53% | 34 | 81 6.58% | 76 187.36% | -87 -171.31% | 122 -29.48% | 173 | ||||||
|
Оперативни разходи |
1 350 | 1 194 | 1 269 | 1 309 | 1 394 | 1 131 | 1 330 | 1 245 | 955 | 801 | 839 | 724 | 573 | ||||||
|
Разходи за персонала |
321 14.23% | 281 9.77% | 256 -2.29% | 262 9.62% | 239 -4.4% | 250 7.3% | 233 -14.02% | 271 | 206 7.85% | 191 3.24% | 185 6.94% | 173 | |||||||
| Нетен марж | 3.19% 144.55% | 1.31% 87.49% | 0.7% -7.15% | 0.75% -32.3% | 1.11% 111.86% | 0.52% -72.58% | 1.91% -29.08% | 2.69% | 7.71% -12.89% | 8.85% 176.47% | -11.57% -180.23% | 14.42% -37.82% | 23.19% | ||||||
| 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 | 1 173 0.43% | 1 168 -5.88% | 1 241 -12.36% | 1 416 0% | 1 416 -14.7% | 1 660 48.35% | 1 119 -0.09% | 1 120 | 859 -1.72% | 874 12.05% | 780 -25.5% | 1 047 32.7% | 789 | ||||||
|
Дълготрайни активи |
560 -3.11% | 578 -12.29% | 659 -7.18% | 710 -9.78% | 787 -7.08% | 847 83.33% | 462 30.88% | 353 | 234 -17.31% | 283 1.07% | 280 -4.44% | 293 40.19% | 209 | ||||||
|
Материални запаси |
360 -21.4% | 458 -3.58% | 475 -12.04% | 540 -3.57% | 560 31.15% | 427 12.07% | 381 -11.81% | 432 | 468 48.1% | 316 21.54% | 260 -46.83% | 489 192.81% | 167 | ||||||
|
Общо задължения |
225 0% | 225 -26.23% | 305 5.17% | 290 -28.22% | 404 -41.62% | 692 190.76% | 238 16.1% | 205 | 80 -50% | 160 14.29% | 140 -54.1% | 305 242.7% | 89 | ||||||
|
Задължения към фин. инст. |
167 -6.7% | 179 -33.95% | 271 | 208 -48.77% | 406 185.92% | 142 17.36% | 121 | ||||||||||||
| Вземания общо | 218 215.94% | 69 -28.13% | 96 357.14% | 21 -53.33% | 45 -87.84% | 370 37.04% | 270 -15.36% | 319 | 148 -44.78% | 268 30.73% | 205 -17.67% | 249 62.75% | 153 | ||||||
|
Собствен капитал |
948 4.18% | 910 0.78% | 903 0.56% | 898 0.56% | 893 1.36% | 881 0% | 881 -1.23% | 892 | 774 9.32% | 708 11.67% | 634 -13.86% | 736 6.05% | 694 | ||||||
|
Парични средства |
3 -95.16% | 62 520% | 10 66.67% | 6 -73.91% | 23 475% | 4 300% | 1 | 7 16.67% | 6 -82.35% | 34 126.67% | 15 -94.05% | 252 |
| Година | Служители |
|---|---|
| 2021 | 14 -17.65% |
| 2020 | 17 6.25% |
| 2019 | 16 |
| 2018 | 16 |
| 2017 | 16 -20% |
| 2016 | 20 |
| 2015 | 20 -4.76% |
| 2014 | 21 |
| 2013 | 21 |