| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 803 -25.23% | 1 074 6.44% | 1 009 11% | 909 -8.55% | 994 7.23% | 927 6.67% | 869 -1.25% | 880 6.02% | 830 -1.66% | 844 17.88% | 716 -7.73% | 776 -34.18% | 1 179 2.34% | 1 152 | |||||
|
Счетоводна печалба |
52 126.09% | 23 15% | 20 -42.86% | 35 -10.26% | 39 0% | 39 0% | 39 -13.33% | 45 4.65% | 43 -23.21% | 56 180% | 20 -71.01% | 69 -54.3% | 151 2.03% | 148 | |||||
|
Оперативни разходи |
743 | 1 048 | 986 | 871 | 949 | 887 | 829 | 834 | 784 | 779 | 692 | 706 | 1 025 | 1 004 | |||||
|
Разходи за персонала |
270 -29.69% | 384 -1.03% | 388 40.07% | 277 -1.77% | 282 -2.08% | 288 18.52% | 243 7.52% | 226 15.31% | 196 14.62% | 171 18.75% | 144 -11.11% | 162 -11.48% | 183 57.76% | 116 | |||||
| Нетен марж | 6.48% 202.39% | 2.14% 8.04% | 1.98% -48.52% | 3.85% -1.86% | 3.92% -6.74% | 4.21% -6.26% | 4.49% -12.24% | 5.11% -1.29% | 5.18% -21.92% | 6.64% 137.54% | 2.79% -68.59% | 8.89% -30.57% | 12.81% -0.31% | 12.85% | |||||
| 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 | 399 10.83% | 360 -5.76% | 382 -3.05% | 394 -21.36% | 501 -0.6% | 504 8.15% | 466 -4.31% | 487 2.53% | 475 6.5% | 446 1.59% | 439 -2.23% | 449 -0.88% | 453 -5.63% | 480 | |||||
|
Дълготрайни активи |
69 -18.82% | 85 -26.72% | 116 19.59% | 97 -25.95% | 131 35.05% | 97 -25.38% | 130 -2.99% | 134 3.08% | 130 -16.13% | 155 -19.27% | 192 -7.25% | 207 0% | 207 10.11% | 188 | |||||
|
Материални запаси |
5 -89.8% | 49 122.73% | 22 -80.18% | 111 2675% | 4 -33.33% | 6 -64.71% | 17 112.5% | 8 -55.56% | 18 125% | 8 -50% | 16 6.67% | 15 50% | 10 -16.67% | 12 | |||||
|
Общо задължения |
63 -12.5% | 72 20% | 60 -7.69% | 65 12.07% | 58 -22.67% | 75 59.57% | 47 -11.32% | 53 -5.36% | 56 3.7% | 54 -27.03% | 74 -27.45% | 102 -13.56% | 118 -30.99% | 171 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 85 -34.11% | 129 -16.77% | 155 6.9% | 145 39.42% | 104 -2.8% | 107 -3.6% | 111 1.83% | 109 -35.88% | 170 37.1% | 124 -12.06% | 141 12.8% | 125 -17.76% | 152 4.83% | 145 | |||||
|
Собствен капитал |
336 16.67% | 288 -10.56% | 322 -2.13% | 329 -25.73% | 443 3.26% | 429 2.39% | 419 -3.46% | 434 3.58% | 419 6.89% | 392 7.4% | 365 5.19% | 347 3.58% | 335 12.04% | 299 | |||||
|
Парични средства |
240 147.42% | 97 -63.53% | 266 83.45% | 145 -44.66% | 262 -10.88% | 294 41.35% | 208 -11.86% | 236 50.32% | 157 -1.26% | 159 78.65% | 89 -9.18% | 98 16.67% | 84 -37.78% | 135 |
| Година | Служители |
|---|---|
| 2021 | 19 -5% |
| 2020 | 20 -31.03% |
| 2019 | 29 16% |
| 2018 | 25 -3.85% |
| 2017 | 26 -7.14% |
| 2016 | 28 -6.67% |
| 2015 | 30 -6.25% |
| 2014 | 32 -3.03% |
| 2013 | 33 |