| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 752 | 1 692 30.25% | 1 299 25.27% | 1 037 -20.9% | 1 311 29.16% | 1 015 -29.07% | 1 431 -30.36% | 2 055 60.55% | 1 280 0.47% | 1 274 -9.39% | 1 406 -48.33% | 2 721 8.62% | 2 505 | ||||||
|
Счетоводна печалба |
190 | 226 145.65% | 92 441.18% | 17 -87.31% | 134 378.57% | 28 -59.42% | 69 -74.06% | 266 5220% | 5 -70.59% | 17 -76.71% | 73 -86.2% | 529 11.84% | 473 | ||||||
|
Оперативни разходи |
1 558 | 1 461 | 1 198 | 1 007 | 1 168 | 983 | 1 359 | 1 767 | 1 252 | 1 236 | 1 328 | 2 124 | 2 021 | ||||||
|
Разходи за персонала |
395 | 358 6.87% | 335 4.04% | 322 4.55% | 308 16.23% | 265 -7.67% | 287 -2.38% | 294 -6.07% | 313 0.64% | 311 -23.59% | 407 -10.15% | 453 74.9% | 259 | ||||||
| Нетен марж | 10.84% | 13.36% 88.59% | 7.08% 332.02% | 1.64% -83.96% | 10.22% 270.52% | 2.76% -42.79% | 4.82% -62.75% | 12.94% 3213.67% | 0.39% -70.73% | 1.33% -74.3% | 5.19% -73.29% | 19.44% 2.96% | 18.88% | ||||||
| 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 | 1 325 | 1 099 2.81% | 1 069 -5.73% | 1 134 -8.84% | 1 244 -5.61% | 1 318 -3.3% | 1 363 -1.3% | 1 381 5.82% | 1 305 -10.8% | 1 463 14.12% | 1 282 -9.53% | 1 417 -5.03% | 1 492 | ||||||
|
Дълготрайни активи |
638 | 662 4.42% | 634 -4.08% | 661 -4.76% | 694 0.29% | 692 -3.49% | 717 2.58% | 699 -3.45% | 724 713.48% | 89 -85.6% | 618 -8.04% | 672 9.27% | 615 | ||||||
|
Материални запаси |
292 | 214 -8.94% | 235 3.98% | 226 -7.76% | 245 -21.97% | 314 -7.65% | 340 -17.27% | 411 2.24% | 402 9.84% | 366 1.39% | 361 -7.2% | 389 -24.17% | 513 | ||||||
|
Общо задължения |
280 | 134 -20.71% | 169 5.63% | 160 -15.79% | 190 -48.09% | 366 542.11% | 57 -29.63% | 81 -65.53% | 235 -21.67% | 300 248.84% | 86 -33.33% | 129 65.38% | 78 | ||||||
|
Задължения към фин. инст. |
27 | 23 | 74 -20.43% | 93 | 13 -90.44% | 136 -42.62% | 237 1028.57% | 21 | |||||||||||
| Вземания общо | 346 | 146 -13.61% | 169 16.55% | 145 -14.2% | 169 -25.55% | 227 37.58% | 165 5.77% | 156 65.96% | 94 -66.31% | 279 43.08% | 195 -1.02% | 197 212.7% | 63 | ||||||
|
Собствен капитал |
962 | 871 8.88% | 800 -7.83% | 868 -7.95% | 943 14.58% | 823 -30.43% | 1 183 1.2% | 1 169 25.56% | 931 -8.37% | 1 016 -15.05% | 1 196 -7.14% | 1 288 -8.91% | 1 414 | ||||||
|
Парични средства |
46 | 74 155.17% | 29 -70.71% | 99 -25.56% | 133 62.2% | 82 -40.58% | 138 23.21% | 112 38.27% | 81 440% | 15 -89.8% | 147 0% | 147 -50.67% | 298 |
| Година | Служители |
|---|---|
| 2021 | 36 33.33% |
| 2020 | 27 -10% |
| 2019 | 30 15.38% |
| 2018 | 26 -10.34% |
| 2017 | 29 3.57% |
| 2016 | 28 |
| 2015 | 28 -9.68% |
| 2014 | 31 -6.06% |
| 2013 | 33 |