| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 325 -31.14% | 472 -10.27% | 526 23.47% | 426 -10.88% | 478 -9.98% | 531 -5.18% | 560 -16.17% | 668 5.36% | 634 20.08% | 528 -4.35% | 552 0.36% | 550 -4.68% | 577 37.38% | 420 | |||||
|
Счетоводна печалба |
2 0% | 2 -33.33% | 3 200% | 1 -50% | 2 100% | 1 105% | -20 -125.64% | 78 -34.45% | 119 221.62% | 37 -47.14% | 70 125.81% | 31 -82.08% | 173 220.37% | 54 | |||||
|
Оперативни разходи |
317 | 465 | 518 | 446 | 472 | 526 | 576 | 587 | 512 | 489 | 480 | 518 | 402 | 366 | |||||
|
Разходи за персонала |
123 -44.09% | 220 6.28% | 207 31.85% | 157 -16.49% | 188 -3.09% | 194 5.43% | 184 4.55% | 176 -0.56% | 177 -11.06% | 199 24.38% | 160 8.11% | 148 -3.9% | 154 -8.88% | 169 | |||||
| Нетен марж | 0.62% 45.23% | 0.42% -25.71% | 0.57% 142.97% | 0.23% -43.9% | 0.42% 122.18% | 0.19% 105.27% | -3.57% -130.59% | 11.68% -37.79% | 18.77% 167.85% | 7.01% -44.74% | 12.68% 124.99% | 5.64% -81.2% | 29.98% 133.2% | 12.86% | |||||
| 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 | 895 -0.67% | 901 0.22% | 899 1.24% | 888 -4.72% | 932 -1.48% | 946 0.96% | 937 -2.09% | 957 5.28% | 909 1.11% | 899 4.29% | 862 8.84% | 792 -0.63% | 797 28.76% | 619 | |||||
|
Дълготрайни активи |
187 -10.53% | 209 -5.43% | 221 -9.05% | 243 -8.3% | 265 -6.69% | 284 -5.96% | 302 -4.43% | 316 -6.23% | 337 -7.42% | 364 -7.38% | 393 -8.6% | 430 -8.51% | 470 -7.84% | 510 | |||||
|
Материални запаси |
27 -32.5% | 40 73.91% | 23 -53.06% | 49 133.33% | 21 -16% | 25 150% | 10 11.11% | 9 0% | 9 0% | 9 -18.18% | 11 0% | 11 120% | 5 0% | 5 | |||||
|
Общо задължения |
513 -1.54% | 521 0% | 521 1.56% | 513 -0.19% | 514 -3.02% | 530 1.53% | 522 0% | 522 -4.04% | 544 1.3% | 537 0.75% | 533 3.7% | 514 -5.86% | 546 4.8% | 521 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 617 9.98% | 561 3.7% | 541 2.66% | 527 6.04% | 497 7.58% | 462 6.21% | 435 8.21% | 402 50% | 268 9.84% | 244 -0.81% | 246 -6.82% | 264 3200% | 8 166.67% | 3 | |||||
|
Собствен капитал |
382 0.53% | 380 0.53% | 378 0.8% | 375 -10.29% | 418 0.48% | 416 0.24% | 415 -4.6% | 435 19.18% | 365 0.83% | 362 10.03% | 329 18.35% | 278 9.45% | 254 159.18% | 98 | |||||
|
Парични средства |
64 -29.67% | 91 -20.18% | 114 65.22% | 69 -53.69% | 149 -14.86% | 175 -7.89% | 190 -17.39% | 230 -22.03% | 295 4.61% | 282 33.02% | 212 135.56% | 90 -71.34% | 314 210.89% | 101 |
| Година | Служители |
|---|---|
| 2021 | 18 28.57% |
| 2020 | 14 -48.15% |
| 2019 | 27 |
| 2018 | 27 -12.9% |
| 2017 | 31 -3.13% |
| 2016 | 32 -5.88% |
| 2015 | 34 -5.56% |
| 2014 | 36 |
| 2013 | 36 |