| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 305 -10.69% | 2 581 -2.93% | 2 659 7% | 2 485 9.09% | 2 278 -15.47% | 2 695 -2.32% | 2 759 -7.39% | 2 979 0.95% | 2 951 8.37% | 2 723 19.43% | 2 280 4.83% | 2 175 -22.52% | 2 807 27.19% | 2 207 | |||||
|
Счетоводна печалба |
77 35.09% | 57 -14.93% | 67 28.85% | 52 -7.14% | 56 609.09% | -11 -108.4% | 131 95.52% | 67 204.55% | 22 -15.38% | 26 -10.34% | 29 20.83% | 24 -7.69% | 26 30% | 20 | |||||
|
Оперативни разходи |
2 213 | 2 511 | 2 579 | 2 418 | 2 201 | 2 682 | 2 607 | 2 889 | 2 900 | 2 679 | 2 236 | 2 108 | 2 451 | 2 187 | |||||
|
Разходи за персонала |
187 -4.1% | 195 10.8% | 176 5.39% | 167 -5.11% | 176 8.64% | 162 10.2% | 147 5% | 140 0.72% | 139 3.73% | 134 2.29% | 131 0.77% | 130 32.65% | 98 13.95% | 86 | |||||
| Нетен марж | 3.34% 51.26% | 2.21% -12.35% | 2.52% 20.41% | 2.09% -14.88% | 2.46% 702.28% | -0.41% -108.6% | 4.75% 111.11% | 2.25% 201.68% | 0.75% -21.92% | 0.95% -24.93% | 1.27% 15.27% | 1.1% 19.13% | 0.93% 2.21% | 0.91% | |||||
| 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 | 995 3% | 966 4.89% | 921 -11.95% | 1 046 -2.61% | 1 074 1.23% | 1 061 7.83% | 984 13.36% | 868 7.83% | 805 -27.35% | 1 108 0% | 1 108 5.73% | 1 048 -3.41% | 1 085 -16.02% | 1 292 | |||||
|
Дълготрайни активи |
685 -9.75% | 759 6.9% | 710 -14.25% | 828 -4.61% | 868 -2.47% | 890 6.71% | 834 11.2% | 750 3.16% | 727 -16.82% | 874 -5.31% | 923 5.85% | 872 1.4% | 860 7.63% | 799 | |||||
|
Материални запаси |
123 -15.17% | 145 -13.69% | 168 1.82% | 165 -16.24% | 197 43.8% | 137 71.25% | 80 73.91% | 46 -31.34% | 67 -19.28% | 83 -44.3% | 149 25.21% | 119 9.17% | 109 -67.94% | 340 | |||||
|
Общо задължения |
327 -10.9% | 367 -1.61% | 373 -33.15% | 558 -11.85% | 633 -5.52% | 670 16.32% | 576 -0.86% | 581 0.17% | 580 -35.77% | 903 -2.48% | 926 3.7% | 893 -6.1% | 951 -18.51% | 1 167 | |||||
|
Задължения към фин. инст. |
180 -25% | 240 29.73% | 185 -19.57% | 230 -12.21% | 262 -7.09% | 282 7.63% | 262 23.58% | 212 562.5% | 32 -71.68% | 113 0.89% | 112 80.65% | 62 -69.76% | 205 -22.93% | 266 | |||||
| Вземания общо | 190 804.76% | 21 -4.55% | 22 633.33% | 3 -50% | 6 -81.82% | 33 -35.29% | 51 15.91% | 44 1366.67% | 3 -97.35% | 113 1312.5% | 8 -73.33% | 30 -70% | 100 -20.63% | 126 | |||||
|
Собствен капитал |
668 11.52% | 599 9.31% | 548 12.3% | 488 10.66% | 441 12.79% | 391 -4.17% | 408 42.16% | 287 27.56% | 225 9.76% | 205 12.64% | 182 17.42% | 155 15.67% | 134 25.23% | 107 | |||||
|
Парични средства |
16 -74.19% | 62 195.24% | 21 -58% | 50 1566.67% | 3 200% | 1 -94.74% | 19 -32.14% | 28 250% | 8 -66.67% | 24 71.43% | 14 7.69% | 13 0% | 13 0% | 13 |
| Година | Служители |
|---|---|
| 2021 | 19 -5% |
| 2020 | 20 |
| 2019 | 20 5.26% |
| 2018 | 19 -5% |
| 2017 | 20 -13.04% |
| 2016 | 23 -4.17% |
| 2015 | 24 4.35% |
| 2014 | 23 4.55% |
| 2013 | 22 |