| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 444 4.55% | 3 294 2.94% | 3 200 1.91% | 3 140 -2.79% | 3 230 -3.18% | 3 336 -0.09% | 3 339 12.16% | 2 977 -2.81% | 3 063 -2.55% | 3 143 -18.13% | 3 839 | 2 612 | |||||||
|
Счетоводна печалба |
32 0% | 32 -5.88% | 34 -20.93% | 43 -14% | 50 21.95% | 41 70.83% | 24 500% | 4 114.81% | -27 64.94% | -77 37.9% | -124 | -140 | |||||||
|
Оперативни разходи |
3 444 | 3 294 | 3 200 | 2 607 | 3 230 | 3 284 | 3 286 | 2 977 | 3 048 | 3 143 | 3 788 | 2 752 | |||||||
|
Разходи за персонала |
316 7.48% | 294 5.38% | 279 8.56% | 257 2.39% | 251 5.02% | 239 39.77% | 171 10.32% | 155 -3.13% | 160 -10.11% | 178 -13.17% | 205 | 123 | |||||||
| Нетен марж | 0.93% -4.36% | 0.97% -8.57% | 1.06% -22.41% | 1.37% -11.54% | 1.55% 25.95% | 1.23% 70.99% | 0.72% 434.95% | 0.13% 115.24% | -0.88% 64.02% | -2.45% 24.15% | -3.23% | -5.36% | |||||||
| 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 | 648 1.41% | 639 -11.5% | 722 -3.6% | 749 3.31% | 725 -8.11% | 789 3.14% | 765 -3.29% | 791 1.41% | 780 -4.29% | 815 1.62% | 802 | 1 198 | |||||||
|
Дълготрайни активи |
242 -6.56% | 259 -3.36% | 268 -6.94% | 288 -2.7% | 296 -5.43% | 313 -3.99% | 326 -11.17% | 367 -1.61% | 373 -12.24% | 425 -9.96% | 472 | 647 | |||||||
|
Материални запаси |
342 19.58% | 286 -24.93% | 381 | 360 -8.86% | 395 1.28% | 390 -1.02% | 394 1.03% | 390 10.48% | 353 12.78% | 313 | 537 | ||||||||
|
Общо задължения |
329 -6.53% | 352 -62.83% | 947 -6.05% | 1 008 -1.85% | 1 027 -9.99% | 1 141 -1.47% | 1 158 -4.14% | 1 208 0.58% | 1 201 -0.66% | 1 209 8.04% | 1 119 | 1 237 | |||||||
|
Задължения към фин. инст. |
23 -92.04% | 289 -17.43% | 350 -13.58% | 405 58.82% | 255 -44.69% | 461 | 227 | ||||||||||||
| Вземания общо | 6 -82.86% | 35 -91.16% | 396 538.71% | 62 5.08% | 59 -4.84% | 62 93.75% | 32 220% | 10 100% | 5 -78.26% | 23 155.56% | 9 | 12 | |||||||
|
Собствен капитал |
319 11.15% | 287 227.56% | -225 13.13% | -259 14.24% | -302 14.2% | -352 10.43% | -393 5.76% | -417 0.95% | -421 -6.85% | -394 -24.29% | -317 | 101 | |||||||
|
Парични средства |
59 0% | 59 883.33% | 6 100% | 3 -70% | 10 -47.37% | 19 11.76% | 17 -15% | 20 66.67% | 12 -14.29% | 14 75% | 8 | 2 |
| Година | Служители |
|---|---|
| 2021 | 41 5.13% |
| 2020 | 39 -7.14% |
| 2019 | 42 -4.55% |
| 2018 | 44 -10.2% |
| 2017 | 49 6.52% |
| 2016 | 46 |
| 2015 | 46 31.43% |
| 2014 | 35 6.06% |
| 2013 | 33 |