| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 014 11.76% | 1 802 4.16% | 1 730 11.83% | 1 547 -33.55% | 2 328 66.17% | 1 401 -26.38% | 1 903 -3.35% | 1 969 81.64% | 1 084 33.01% | 815 -9.85% | 904 -16.76% | 1 086 | 1 601 | ||||||
|
Счетоводна печалба |
45 9.76% | 41 2.5% | 40 -2.44% | 41 0% | 41 5.13% | 39 14.71% | 34 -8.11% | 37 -27.45% | 51 6.25% | 48 -9.43% | 53 -36.14% | 83 | 30 | ||||||
|
Оперативни разходи |
1 966 | 1 758 | 1 687 | 1 504 | 2 286 | 1 357 | 1 867 | 1 936 | 1 001 | 767 | 851 | 998 | 1 571 | ||||||
|
Разходи за персонала |
97 -41.57% | 166 21.17% | 137 7.03% | 128 -12.93% | 147 5.76% | 139 15.83% | 120 5.26% | 114 -67.43% | 350 272.34% | 94 -4.08% | 98 10.11% | 89 | |||||||
| Нетен марж | 2.23% -1.8% | 2.28% -1.6% | 2.31% -12.76% | 2.65% 50.48% | 1.76% -36.73% | 2.78% 55.81% | 1.79% -4.92% | 1.88% -60.06% | 4.7% -20.12% | 5.89% 0.46% | 5.86% -23.29% | 7.64% | 1.87% | ||||||
| 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 | 1 292 -1.52% | 1 312 -12.01% | 1 491 -21.73% | 1 905 17.52% | 1 621 15.29% | 1 406 -35.33% | 2 174 -1.85% | 2 215 -0.32% | 2 222 | 2 106 2.23% | 2 060 | 1 050 | |||||||
|
Дълготрайни активи |
348 -5.95% | 370 -3.14% | 382 -1.29% | 387 -6.07% | 412 -7% | 443 -7.52% | 479 16.26% | 412 -7.21% | 444 | 554 -5.94% | 589 | 521 | |||||||
|
Материални запаси |
648 -0.15% | 649 -15.05% | 764 -22.04% | 980 20.99% | 810 4.11% | 778 -50.22% | 1 563 0.19% | 1 560 23.13% | 1 267 | 1 270 10.15% | 1 153 | 413 | |||||||
|
Общо задължения |
621 -8.94% | 682 -24.47% | 903 -33.26% | 1 353 22.33% | 1 106 19.18% | 928 -46.39% | 1 731 -3.94% | 1 802 -2.22% | 1 843 | 1 816 -0.11% | 1 818 | 744 | |||||||
|
Задължения към фин. инст. |
2 0% | 2 0% | 2 0% | 2 0% | 2 | 2 -50% | 4 | ||||||||||||
| Вземания общо | 286 0.7% | 284 -16.47% | 340 -27.66% | 470 25.33% | 375 173.72% | 137 6.2% | 129 4.03% | 124 -37.69% | 199 | 274 23.42% | 222 | 81 | |||||||
|
Собствен капитал |
671 6.51% | 630 7.14% | 588 6.52% | 552 7.18% | 515 7.74% | 478 7.9% | 443 7.52% | 412 8.71% | 379 | 290 19.83% | 242 | 241 | |||||||
|
Парични средства |
10 11.11% | 9 80% | 5 -84.85% | 33 37.5% | 24 -50% | 48 1500% | 3 -88.89% | 27 -63.01% | 73 | 8 -91.67% | 96 | 35 |
| Година | Служители |
|---|---|
| 2021 | 21 -19.23% |
| 2019 | 26 52.94% |
| 2018 | 17 -22.73% |
| 2017 | 22 -21.43% |
| 2016 | 28 |
| 2015 | 28 7.69% |
| 2014 | 26 -7.14% |
| 2013 | 28 |