| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 677 -19.98% | 4 595 10.11% | 4 173 13.8% | 3 667 6.23% | 3 452 -6.6% | 3 696 -9.61% | 4 089 -0.73% | 4 119 -7.44% | 4 450 12.97% | 3 939 -0.53% | 3 960 6.51% | 3 718 -16.05% | 4 429 25.29% | 3 535 | |||||
|
Счетоводна печалба |
23 -62.3% | 61 1.67% | 60 17.65% | 51 104% | 25 -26.47% | 34 -8.11% | 37 8.82% | 34 -59.04% | 83 53.7% | 54 54.29% | 35 12.9% | 31 -51.56% | 64 -56.76% | 148 | |||||
|
Оперативни разходи |
3 489 | 4 519 | 4 103 | 3 609 | 3 420 | 3 653 | 4 071 | 4 071 | 4 367 | 3 885 | 3 904 | 3 663 | 4 039 | 3 387 | |||||
|
Разходи за персонала |
165 -15.82% | 196 13.95% | 172 14.67% | 150 5.63% | 142 1.43% | 140 16.67% | 120 62.16% | 74 -53.75% | 160 19.4% | 134 26.42% | 106 0.95% | 105 43.84% | 73 78.05% | 41 | |||||
| Нетен марж | 0.63% -52.88% | 1.33% -7.67% | 1.44% 3.38% | 1.39% 92.04% | 0.72% -21.27% | 0.92% 1.66% | 0.9% 9.62% | 0.83% -55.74% | 1.87% 36.05% | 1.37% 55.11% | 0.88% 6% | 0.83% -42.3% | 1.45% -65.49% | 4.19% | |||||
| 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 | 1 294 -10.82% | 1 451 -5.72% | 1 539 3.08% | 1 493 2.19% | 1 461 1.32% | 1 442 1.26% | 1 424 0% | 1 424 1.14% | 1 408 -66.91% | 4 255 240.95% | 1 248 16.85% | 1 068 3.69% | 1 030 11.11% | 927 | |||||
|
Дълготрайни активи |
54 -55.74% | 122 -1.61% | 124 14.81% | 108 -8.47% | 118 -4.84% | 124 0.81% | 123 43.02% | 86 79.17% | 48 -66.43% | 143 15.32% | 124 0% | 124 -17.33% | 150 -5.06% | 158 | |||||
|
Материални запаси |
1 028 -11.15% | 1 157 -6.69% | 1 240 -4.91% | 1 304 0.77% | 1 294 2.94% | 1 257 -2.33% | 1 287 2.31% | 1 258 -2.63% | 1 292 -9.01% | 1 420 33.46% | 1 064 16.92% | 910 6.18% | 857 16.92% | 733 | |||||
|
Общо задължения |
455 -17.12% | 549 -10.29% | 612 -1.29% | 620 -2.36% | 635 -0.47% | 638 -6.73% | 684 0.59% | 680 -5.29% | 718 16.94% | 614 12.25% | 547 19.69% | 457 -9.68% | 506 8.12% | 468 | |||||
|
Задължения към фин. инст. |
164 -10.87% | 184 -10.24% | 205 | 25 -48.98% | 49 6.52% | 46 -4.17% | 48 -4% | 50 0% | 50 -41.86% | 86 -13.13% | 99 | ||||||||
| Вземания общо | 178 18.67% | 150 -7.98% | 163 103.75% | 80 66.67% | 48 20% | 40 -13.04% | 46 -4.17% | 48 -45.45% | 88 340% | 20 -25.93% | 27 -6.9% | 29 61.11% | 18 -40% | 30 | |||||
|
Собствен капитал |
839 -6.98% | 902 -2.7% | 927 6.19% | 873 5.69% | 826 2.74% | 804 3.47% | 777 4.44% | 744 3.62% | 718 11.49% | 644 10.09% | 585 6.75% | 548 4.58% | 524 14.16% | 459 | |||||
|
Парични средства |
32 45.45% | 22 83.33% | 12 1100% | 1 0% | 1 -95.24% | 21 5% | 20 1900% | 1 -98.57% | 70 3400% | 2 -50% | 4 -50% | 8 60% | 5 -16.67% | 6 |
| Година | Служители |
|---|---|
| 2021 | 10 -41.18% |
| 2020 | 17 13.33% |
| 2019 | 15 -11.76% |
| 2018 | 17 -15% |
| 2017 | 20 53.85% |
| 2016 | 13 -31.58% |
| 2015 | 19 |
| 2014 | 19 -5% |
| 2013 | 20 |