| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 476 28.13% | 1 152 2.49% | 1 124 -10.37% | 1 254 | 2 865 9.81% | 2 609 -17.31% | 3 155 -1.31% | 3 197 -11.34% | 3 606 4.1% | 3 464 | 4 480 -24.72% | 5 951 | |||||||
|
Счетоводна печалба |
44 116.79% | -262 34.83% | -402 17.79% | -489 | -186 -150.68% | 367 | 231 168.6% | 86 115% | 40 | 162 162.31% | -260 | ||||||||
|
Оперативни разходи |
1 430 | 1 412 | 1 524 | 1 740 | 3 051 | 2 934 | 3 377 | 3 520 | 3 424 | 4 318 | 6 039 | ||||||||
|
Разходи за персонала |
1 079 -2.26% | 1 104 -2.99% | 1 138 -17.72% | 1 383 | 2 387 1.06% | 2 362 -1.58% | 2 400 -8.01% | 2 609 1.72% | 2 565 2.23% | 2 509 | 3 091 -7.37% | 3 337 | |||||||
| Нетен марж | 2.98% 113.11% | -22.74% 36.41% | -35.77% 8.28% | -39% | -6.49% -146.15% | 14.07% | 7.23% 202.97% | 2.38% 106.53% | 1.15% | 3.62% 182.77% | -4.37% | ||||||||
| 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 | 1 591 1.27% | 1 571 -13.16% | 1 809 -17.81% | 2 201 -18.57% | 2 703 -16.47% | 3 236 -5.19% | 3 413 -8.96% | 3 749 -10.1% | 4 170 -6.52% | 4 461 4.11% | 4 285 | 4 755 5.67% | 4 500 | ||||||
|
Дълготрайни активи |
994 -6.75% | 1 066 -7.47% | 1 152 -7.54% | 1 246 -7.22% | 1 343 -6.35% | 1 434 -7.06% | 1 543 -8.48% | 1 686 -8.82% | 1 849 -2.74% | 1 901 -1.3% | 1 926 | 2 321 14.05% | 2 035 | ||||||
|
Материални запаси |
301 -7.95% | 327 0% | 327 -18.25% | 400 -5.66% | 424 -7.63% | 459 3.85% | 442 -6.95% | 475 1.71% | 467 -15.09% | 550 6.8% | 515 | 628 0.32% | 626 | ||||||
|
Общо задължения |
234 -8.24% | 255 11.35% | 229 5.53% | 217 -4.41% | 227 -16.85% | 273 -4.21% | 285 13.1% | 252 -28.41% | 352 -13.09% | 405 42.11% | 285 | 603 22.81% | 491 | ||||||
|
Задължения към фин. инст. |
3 -70% | 10 -37.5% | 16 -36% | 25 | 50 | ||||||||||||||
| Вземания общо | 82 15.49% | 71 -10.13% | 79 -17.71% | 96 2.13% | 94 1.08% | 93 -16.22% | 111 -30.63% | 160 -39.16% | 263 12.88% | 233 -19.66% | 290 | 419 -8.52% | 458 | ||||||
|
Собствен капитал |
1 314 3.38% | 1 271 -17.09% | 1 533 -20.78% | 1 935 -20.17% | 2 424 -16.01% | 2 886 -6.05% | 3 072 -10.67% | 3 439 -8.49% | 3 758 -5.79% | 3 989 1.66% | 3 924 | 4 152 3.7% | 4 004 | ||||||
|
Парични средства |
212 101.9% | 105 -57.83% | 249 -45.39% | 456 -45.58% | 838 -32.58% | 1 243 -5.04% | 1 309 -7.82% | 1 420 -10.18% | 1 581 -10.63% | 1 769 15.77% | 1 528 | 1 387 1.31% | 1 369 |
| Година | Служители |
|---|---|
| 2021 | 95 5.56% |
| 2020 | 90 -8.16% |
| 2019 | 98 -14.78% |
| 2018 | 115 -33.53% |
| 2017 | 173 -38.87% |
| 2016 | 283 -3.74% |
| 2015 | 294 -8.13% |
| 2014 | 320 -8.05% |
| 2013 | 348 |
