| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 085 -4.01% | 2 172 12.54% | 1 930 14.81% | 1 681 -5.14% | 1 772 | 2 038 11.18% | 1 833 27.56% | 1 437 -5.58% | 1 522 -13.47% | 1 759 12.11% | 1 569 -39.65% | 2 600 31.31% | 1 980 | ||||||
|
Счетоводна печалба |
50 11.11% | 45 15.38% | 39 -15.22% | 46 -26.98% | 63 | 101 17.44% | 86 681.82% | 11 -86.59% | 82 -48.1% | 158 192.59% | 54 -84.21% | 342 -2.56% | 351 | ||||||
|
Оперативни разходи |
2 027 | 2 127 | 1 891 | 1 629 | 1 702 | 1 926 | 1 733 | 1 410 | 1 419 | 1 555 | 1 481 | 2 220 | 1 605 | ||||||
|
Разходи за персонала |
677 3.2% | 656 6.15% | 618 18.16% | 523 10.57% | 473 | 416 25.3% | 332 0.91% | 329 -3.52% | 341 10.36% | 309 7.67% | 287 3.24% | 278 70.55% | 163 | ||||||
| Нетен марж | 2.4% 15.75% | 2.07% 2.53% | 2.02% -26.16% | 2.74% -23.03% | 3.56% | 4.96% 5.63% | 4.69% 512.91% | 0.77% -85.79% | 5.39% -40.02% | 8.98% 160.99% | 3.44% -73.84% | 13.15% -25.8% | 17.73% | ||||||
| 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 | 1 362 12.19% | 1 214 6.12% | 1 144 -1.04% | 1 156 5.76% | 1 093 | 1 036 -7.17% | 1 116 8.77% | 1 026 -12.61% | 1 174 -0.51% | 1 180 -2.24% | 1 207 -29.99% | 1 724 53.52% | 1 123 | ||||||
|
Дълготрайни активи |
398 1.79% | 391 -11.74% | 443 8.31% | 409 -6.83% | 439 | 481 -6.6% | 515 -5.68% | 546 -5.54% | 578 -11.21% | 651 -10.94% | 731 -12.24% | 833 35.67% | 614 | ||||||
|
Материални запаси |
545 29.45% | 421 -12.11% | 479 46.48% | 327 27.24% | 257 | 211 30.25% | 162 -31.65% | 237 -14.13% | 276 94.37% | 142 -18.86% | 175 -22.22% | 225 85.95% | 121 | ||||||
|
Общо задължения |
437 51.74% | 288 16.13% | 248 -15.93% | 295 26.07% | 234 | 182 -34.77% | 279 29.77% | 215 -33.85% | 325 33.74% | 243 -20.07% | 304 -62.79% | 817 197.09% | 275 | ||||||
|
Задължения към фин. инст. |
118 151.06% | 47 -74.32% | 183 0% | 183 1207.14% | 14 | 46 -36.99% | 73 -26.26% | 99 -31.72% | 145 -4.61% | 152 -27.62% | 210 -36.94% | 333 45.41% | 229 | ||||||
| Вземания общо | 399 15.65% | 345 61.97% | 213 -48.8% | 416 99.04% | 209 | 136 -51.43% | 280 80.65% | 155 -25.12% | 207 50% | 138 -34.29% | 210 -64.47% | 591 167.42% | 221 | ||||||
|
Собствен капитал |
925 -0.11% | 926 3.35% | 896 4.07% | 861 0.23% | 859 | 91 -89.13% | 837 3.21% | 811 -3.68% | 842 -6.55% | 901 7.39% | 839 0.96% | 831 34.25% | 619 | ||||||
|
Парични средства |
9 -82% | 50 2400% | 2 0% | 2 -98.92% | 185 | 206 32.05% | 156 83.53% | 85 -23.42% | 111 -54.88% | 246 176.4% | 89 18.67% | 75 -55.09% | 167 |
| Година | Служители |
|---|---|
| 2021 | 37 27.59% |
| 2020 | 29 -3.33% |
| 2019 | 30 -6.25% |
| 2018 | 32 3.23% |
| 2017 | 31 -6.06% |
| 2016 | 33 3.13% |
| 2015 | 32 |
| 2014 | 32 |
| 2013 | 32 |