| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 014 -9.82% | 4 451 -3.2% | 4 598 | 4 452 -26.23% | 6 035 15.24% | 5 237 0.1% | 5 232 4.79% | 4 993 -8.82% | 5 476 20.48% | 4 545 26.81% | 3 584 -30.37% | 5 147 58.91% | 3 239 | ||||||
|
Счетоводна печалба |
212 72.36% | 123 136.54% | 52 | 140 | 245 4.7% | 234 -15.52% | 277 83.44% | 151 33.63% | 113 59.15% | 71 -45.8% | 131 57.83% | 83 | |||||||
|
Оперативни разходи |
3 802 | 4 328 | 4 546 | 4 301 | 5 963 | 4 877 | 4 965 | 4 645 | 5 246 | 4 244 | 3 469 | 4 994 | 3 156 | ||||||
|
Разходи за персонала |
253 7.66% | 235 4.44% | 225 | 205 17.14% | 175 13.64% | 154 14.07% | 135 11.57% | 121 -6.92% | 130 25% | 104 -37.35% | 166 -7.78% | 180 69.81% | 106 | ||||||
| Нетен марж | 5.28% 91.12% | 2.76% 144.35% | 1.13% | 3.14% | 4.68% 4.6% | 4.47% -19.38% | 5.55% 101.19% | 2.76% 10.91% | 2.49% 25.5% | 1.98% -22.17% | 2.55% -0.68% | 2.56% | |||||||
| 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 | 1 822 -4.66% | 1 911 8.83% | 1 756 8.73% | 1 615 0.94% | 1 600 -19.96% | 1 999 -47.37% | 3 798 25.97% | 3 015 -4.5% | 3 157 5.06% | 3 005 14.96% | 2 614 30.24% | 2 007 -21.91% | 2 570 82.79% | 1 406 | |||||
|
Дълготрайни активи |
608 -6.17% | 648 -0.77% | 653 -6.45% | 698 -9.59% | 772 -18.57% | 948 -33.75% | 1 431 -10.39% | 1 597 4.45% | 1 529 8.83% | 1 405 -36.34% | 2 207 511.36% | 361 24.91% | 289 -14.5% | 338 | |||||
|
Материални запаси |
129 -15.69% | 153 98.7% | 77 -13.48% | 89 -46.39% | 166 -21.7% | 212 -62.61% | 567 55.34% | 365 -4.7% | 383 -11.95% | 435 -88.82% | 3 892 355.74% | 854 14.78% | 744 20.58% | 617 | |||||
|
Общо задължения |
849 -15.52% | 1 005 4.8% | 959 62.82% | 589 22.71% | 480 10.6% | 434 -79.95% | 2 165 34.89% | 1 605 -18.03% | 1 958 -4.77% | 2 056 13.22% | 1 816 27.89% | 1 420 -29% | 2 000 109.86% | 953 | |||||
|
Задължения към фин. инст. |
18 -89.47% | 171 0% | 171 200% | 57 -70.77% | 195 -13.72% | 226 -41.9% | 389 | 243 -2.8% | 250 | ||||||||||
| Вземания общо | 1 010 -2.7% | 1 038 14.07% | 910 23.81% | 735 48.79% | 494 -31.39% | 720 -55.11% | 1 604 61.04% | 996 -18.23% | 1 218 26.35% | 964 3.43% | 932 23.61% | 754 -49.12% | 1 482 262.35% | 409 | |||||
|
Собствен капитал |
954 6.59% | 895 14.16% | 784 -22.91% | 1 017 -8.79% | 1 115 -28.75% | 1 565 -3.87% | 1 628 15.46% | 1 410 17.6% | 1 199 26.34% | 949 89.42% | 501 -14.65% | 587 2.98% | 570 25.83% | 453 | |||||
|
Парични средства |
75 4.17% | 72 -37.93% | 116 24.73% | 93 -44.64% | 168 41.18% | 119 -39.29% | 196 262.96% | 54 125% | 24 -87.88% | 198 1314.29% | 14 7.69% | 13 -38.1% | 21 110% | 10 |
| Година | Служители |
|---|---|
| 2021 | 25 |
| 2020 | 25 |
| 2019 | 25 -3.85% |
| 2018 | 26 -7.14% |
| 2017 | 28 -12.5% |
| 2016 | 32 3.23% |
| 2015 | 31 3.33% |
| 2014 | 30 11.11% |
| 2013 | 27 |