| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 623 1.12% | 1 605 | 1 618 -9.25% | 1 783 1.02% | 1 765 -4.39% | 1 846 13.04% | 1 633 37.57% | 1 187 4.21% | 1 139 -35.98% | 1 779 159.71% | 685 | ||||||||
|
Счетоводна печалба |
45 28.57% | 35 | 62 -11.43% | 70 -12.5% | 80 -16.67% | 96 -4.95% | 101 10.99% | 91 24.66% | 73 -28.43% | 102 410% | 20 | ||||||||
|
Оперативни разходи |
1 569 | 1 566 | 1 548 | 1 700 | 1 682 | 1 736 | 1 525 | 1 091 | 1 056 | 1 656 | 665 | ||||||||
|
Разходи за персонала |
142 17.36% | 121 | 117 0% | 117 5.41% | 111 -3.48% | 115 9.52% | 105 17.98% | 89 14.1% | 78 457.14% | 14 -50% | 28 | ||||||||
| Нетен марж | 2.77% 27.15% | 2.18% | 3.83% -2.4% | 3.93% -13.38% | 4.53% -12.84% | 5.2% -15.92% | 6.18% -19.32% | 7.67% 19.62% | 6.41% 11.78% | 5.73% 96.37% | 2.92% | ||||||||
| 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 | 1 011 -2.32% | 1 035 4.12% | 994 5.52% | 942 5.96% | 889 1.02% | 880 -6.48% | 941 2.95% | 914 14.97% | 795 8.31% | 734 17.82% | 623 12.86% | 552 -15.85% | 656 55.82% | 421 | |||||
|
Дълготрайни активи |
347 0% | 347 -16.39% | 415 0% | 415 -10.56% | 464 13.45% | 409 6.51% | 384 44.36% | 266 -0.37% | 267 -2.2% | 273 -9.6% | 302 16.6% | 259 -18.55% | 318 90.42% | 167 | |||||
|
Материални запаси |
55 -3.51% | 57 -5% | 60 0% | 60 33.33% | 45 18.42% | 38 -36.67% | 60 -14.29% | 70 -22.22% | 90 60.71% | 56 14.29% | 49 4.26% | 47 -56.07% | 107 723.08% | 13 | |||||
|
Общо задължения |
55 -38.2% | 89 27.14% | 70 150% | 28 -15.15% | 33 -65.26% | 95 -55.19% | 212 12.77% | 188 33.33% | 141 -19.89% | 176 5.39% | 167 -6.18% | 178 -48.7% | 347 52.19% | 228 | |||||
|
Задължения към фин. инст. |
14 -65% | 40 53.85% | 26 0% | 26 -58.06% | 62 129.63% | 27 -73.79% | 103 21.18% | 85 | |||||||||||
| Вземания общо | 489 7.47% | 455 27.45% | 357 0% | 357 6.89% | 334 10.6% | 302 3.42% | 292 -6.41% | 312 9.47% | 285 -9.81% | 316 30.58% | 242 6.61% | 227 14.07% | 199 -8.29% | 217 | |||||
|
Собствен капитал |
956 1.06% | 946 2.38% | 924 1.09% | 914 6.78% | 856 9.04% | 785 7.68% | 729 0.41% | 726 11.01% | 654 17.2% | 558 22.37% | 456 21.93% | 374 21.04% | 309 60.1% | 193 | |||||
|
Парични средства |
116 -32.16% | 171 55.45% | 110 0% | 110 168.29% | 41 -68.7% | 131 -36.1% | 205 -22.93% | 266 73.86% | 153 86.59% | 82 173.33% | 30 57.89% | 19 -38.71% | 31 29.17% | 24 |
| Година | Служители |
|---|---|
| 2021 | 16 6.67% |
| 2019 | 15 50% |
| 2018 | 10 -37.5% |
| 2017 | 16 -5.88% |
| 2016 | 17 -5.56% |
| 2015 | 18 -10% |
| 2014 | 20 5.26% |
| 2013 | 19 |
