| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 647 -35.8% | 5 681 0.83% | 5 634 6.66% | 5 282 12.26% | 4 705 -12.87% | 5 400 1.94% | 5 297 -9.17% | 5 832 -4.52% | 6 108 11.28% | 5 489 16.89% | 4 696 14.29% | 4 109 -21.78% | 5 253 105.28% | 2 559 | |||||
|
Счетоводна печалба |
270 -22.19% | 347 10.16% | 315 -35.85% | 491 49.7% | 328 18.41% | 277 96.45% | 141 -17.54% | 171 968.75% | 16 -11.11% | 18 -83.49% | 109 275.86% | 29 | -65 | ||||||
|
Оперативни разходи |
3 355 | 5 273 | 5 261 | 4 767 | 4 309 | 5 037 | 5 070 | 5 575 | 6 011 | 5 354 | 4 465 | 3 983 | 5 170 | 2 624 | |||||
|
Разходи за персонала |
189 21.15% | 156 8.33% | 144 -2.04% | 147 -3.92% | 153 8.51% | 141 11.02% | 127 1.6% | 125 8.7% | 115 8.49% | 106 10.42% | 96 6.67% | 90 21.62% | 74 89.74% | 39 | |||||
| Нетен марж | 7.4% 21.21% | 6.11% 9.25% | 5.59% -39.85% | 9.3% 33.34% | 6.97% 35.9% | 5.13% 92.71% | 2.66% -9.22% | 2.93% 1019.33% | 0.26% -20.12% | 0.33% -85.87% | 2.32% 228.88% | 0.71% | -2.54% | ||||||
| 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 | 2 460 12.59% | 2 185 22.68% | 1 781 18.03% | 1 509 -16.17% | 1 800 12.85% | 1 595 6.4% | 1 499 5.71% | 1 418 5.35% | 1 346 -5.41% | 1 423 17.7% | 1 209 2.89% | 1 175 -6.08% | 1 251 0.4% | 1 246 | |||||
|
Дълготрайни активи |
520 -1.14% | 526 12.63% | 467 50.65% | 310 -22.89% | 402 21.45% | 331 -8.06% | 360 -14.29% | 420 -11.95% | 477 -14.82% | 560 26.13% | 444 -21.69% | 567 -10.85% | 636 -14.86% | 747 | |||||
|
Материални запаси |
195 2.09% | 191 6.11% | 180 146.58% | 73 -47.1% | 138 -13.21% | 159 16.06% | 137 -2.14% | 140 21.74% | 115 0% | 115 -23.33% | 150 -10.71% | 168 -7.69% | 182 30% | 140 | |||||
|
Общо задължения |
612 5.52% | 580 10.9% | 523 -56.34% | 1 198 94.48% | 616 -16.64% | 739 -19.67% | 920 -6.12% | 980 -7.72% | 1 062 -8.05% | 1 155 20.44% | 959 -7.25% | 1 034 -9.14% | 1 138 0.44% | 1 133 | |||||
|
Задължения към фин. инст. |
576 114.13% | 269 31.86% | 204 -49.38% | 403 22.87% | 328 -27.91% | 455 -18.17% | 556 -13.4% | 642 -19.95% | 802 -6.53% | 858 15.32% | 744 -5.94% | 791 7.62% | 735 -12.81% | 843 | |||||
| Вземания общо | 123 0% | 123 -16.33% | 147 -82.97% | 863 1150.72% | 69 -19.77% | 86 16.22% | 74 -48.25% | 143 0% | 143 -2.05% | 146 -27% | 200 -9.5% | 221 -4.74% | 232 24.73% | 186 | |||||
|
Собствен капитал |
1 848 15.14% | 1 605 27.58% | 1 258 11.92% | 1 124 -5.07% | 1 184 38.32% | 856 47.84% | 579 32.19% | 438 54.23% | 284 5.97% | 268 7.2% | 250 77.3% | 141 24.78% | 113 0% | 113 | |||||
|
Парични средства |
1 622 20.59% | 1 345 36.27% | 987 451.4% | 179 -84.97% | 1 191 16.88% | 1 019 11.24% | 916 28.83% | 711 17.33% | 606 0.83% | 601 45.17% | 414 93.46% | 214 7% | 200 19.05% | 168 |
| Година | Служители |
|---|---|
| 2021 | 19 |
| 2019 | 19 18.75% |
| 2018 | 16 -20% |
| 2017 | 20 -9.09% |
| 2016 | 22 10% |
| 2015 | 20 |
| 2014 | 20 |
| 2013 | 20 |