| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 905 -2.84% | 4 019 -3.78% | 4 177 1.68% | 4 108 16.18% | 3 536 -25.34% | 4 736 1.96% | 4 645 -1.09% | 4 696 -12.13% | 5 344 -10.61% | 5 978 -24.51% | 7 919 18.49% | 6 683 -21.79% | 8 545 19.04% | 7 178 | |||||
|
Счетоводна печалба |
299 24.58% | 240 57.89% | 152 19.69% | 127 -8.63% | 139 -49.45% | 275 13.17% | 243 333.93% | 56 -78.29% | 258 138.89% | 108 106.78% | -1 593 -604.11% | 316 -46.53% | 591 -3.75% | 614 | |||||
|
Оперативни разходи |
3 584 | 3 745 | 3 975 | 3 928 | 4 364 | 4 247 | 4 385 | 4 846 | 7 655 | 5 933 | 7 462 | 6 564 | |||||||
|
Разходи за персонала |
417 -15.76% | 495 -2.37% | 507 22.76% | 413 5.09% | 393 -5.3% | 415 12.77% | 368 -6.84% | 395 7.63% | 367 | 325 -32.29% | 480 -8.22% | 523 358.77% | 114 | ||||||
| Нетен марж | 7.66% 28.22% | 5.97% 64.1% | 3.64% 17.71% | 3.09% -21.36% | 3.93% -32.3% | 5.81% 10.99% | 5.23% 338.69% | 1.19% -75.3% | 4.83% 167.23% | 1.81% 108.98% | -20.12% -525.43% | 4.73% -31.63% | 6.92% -19.14% | 8.55% | |||||
| 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 | 4 039 -7.66% | 4 374 -4.2% | 4 566 0.51% | 4 543 -0.66% | 4 573 -6.1% | 4 870 -10.23% | 5 425 -2.85% | 5 584 -10.11% | 6 212 -3.03% | 6 406 -21.52% | 8 163 0% | 8 163 -7.01% | 8 778 30.76% | 6 713 | |||||
|
Дълготрайни активи |
2 005 -4.43% | 2 098 -7.33% | 2 264 1.16% | 2 238 1.63% | 2 202 -4.63% | 2 309 -7.9% | 2 507 -5.68% | 2 658 -3.63% | 2 758 -5.16% | 2 908 -3.36% | 3 009 -39.84% | 5 002 -5.14% | 5 273 60.86% | 3 278 | |||||
|
Материални запаси |
1 752 -7.06% | 1 885 -0.42% | 1 893 3.33% | 1 832 -8.63% | 2 005 4.75% | 1 914 -16.24% | 2 285 0.75% | 2 268 -16.37% | 2 712 -7.44% | 2 930 -7.1% | 3 154 15.03% | 2 742 -5.81% | 2 911 30.95% | 2 223 | |||||
|
Общо задължения |
1 443 -26.71% | 1 969 -14.39% | 2 300 -2.04% | 2 348 -3.45% | 2 432 -14.97% | 2 860 -20.8% | 3 611 -6.11% | 3 846 -14.11% | 4 478 -4.46% | 4 687 -6.89% | 5 034 -0.16% | 5 042 -15.98% | 6 001 32.56% | 4 527 | |||||
|
Задължения към фин. инст. |
134 -79% | 638 -34.16% | 969 -3.1% | 1 000 | 1 663 -19.66% | 2 070 -17.23% | 2 501 -18.45% | 3 067 -8.56% | 3 354 -4.69% | 3 519 -6.24% | 3 753 -11.17% | 4 225 97.8% | 2 136 | ||||||
| Вземания общо | 109 -51.77% | 226 6.1% | 213 -39.49% | 352 21.38% | 290 -1.02% | 293 18.15% | 248 28.5% | 193 -39.12% | 317 58.5% | 200 -32.43% | 296 13.41% | 261 -35.24% | 403 -58.75% | 977 | |||||
|
Собствен капитал |
2 575 8.7% | 2 369 6.09% | 2 233 3.05% | 2 167 3.34% | 2 097 6.28% | 1 973 11.22% | 1 774 4.41% | 1 699 -1.05% | 1 717 1.6% | 1 690 4.9% | 1 611 -48.38% | 3 121 12.39% | 2 777 27.04% | 2 186 | |||||
|
Парични средства |
166 7.1% | 155 -13.89% | 180 80% | 100 85.19% | 54 -84.39% | 346 -8.22% | 377 -17.32% | 456 9.62% | 416 17.85% | 353 76.5% | 200 39.86% | 143 -16.37% | 171 -26.29% | 232 |
| Година | Служители |
|---|---|
| 2021 | 21 -12.5% |
| 2020 | 24 -7.69% |
| 2019 | 26 -10.34% |
| 2018 | 29 7.41% |
| 2017 | 27 |
| 2016 | 27 -25% |
| 2015 | 36 -2.7% |
| 2014 | 37 |
| 2013 | 37 |
