| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 363 | 2 842 28.42% | 2 213 28.29% | 1 725 -13.88% | 2 003 -14.11% | 2 332 -18.03% | 2 845 2.08% | 2 787 20.39% | 2 315 30.35% | 1 776 15.1% | 1 543 | 1 892 | |||||||
|
Счетоводна печалба |
22 | 18 38.46% | 13 -27.78% | 18 -75.34% | 73 35.19% | 54 -36.47% | 85 8400% | 1 -80% | 5 -73.68% | 19 -5% | 20 | 3 | |||||||
|
Оперативни разходи |
2 336 | 2 819 | 2 198 | 1 702 | 1 923 | 2 268 | 2 745 | 2 770 | 2 307 | 1 957 | 1 517 | 1 289 | |||||||
|
Разходи за персонала |
83 | 89 11.25% | 80 31.15% | 61 -11.59% | 69 -5.48% | 73 19.67% | 61 3.39% | 59 15.69% | 51 -15% | 60 50% | 40 | 23 150 | |||||||
| Нетен марж | 0.93% | 0.63% 7.82% | 0.59% -43.7% | 1.04% -71.37% | 3.64% 57.39% | 2.32% -22.5% | 2.99% 8226.71% | 0.04% -83.39% | 0.22% -79.81% | 1.07% -17.46% | 1.3% | 0.16% | |||||||
| 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 | 1 027 | 938 2.63% | 914 16.73% | 783 6.24% | 737 15.16% | 640 22.14% | 524 -5.59% | 555 4.32% | 532 -3.27% | 550 21.41% | 453 -0.44% | 455 -34.44% | 694 | ||||||
|
Дълготрайни активи |
629 | 648 18.25% | 548 23.42% | 444 -1.99% | 453 5.59% | 429 32% | 325 155.91% | 127 -54.48% | 279 20.26% | 232 -13.11% | 267 2.69% | 260 -9.72% | 288 | ||||||
|
Материални запаси |
152 | 158 -8.67% | 173 36.22% | 127 89.55% | 67 -8.22% | 73 19.67% | 61 -51.97% | 127 -24.85% | 169 -26.52% | 230 37.72% | 167 51.82% | 110 -46.08% | 204 | ||||||
|
Общо задължения |
462 | 411 1.99% | 403 41.9% | 284 12.7% | 252 13% | 223 42.95% | 156 -41.57% | 267 8.98% | 245 -8.24% | 267 -43.07% | 469 124.4% | 209 -54.17% | 456 | ||||||
|
Задължения към фин. инст. |
60 | 26 136.36% | 11 57.14% | 7 -46.15% | 13 -13.33% | 15 -80.77% | 78 -42.65% | 136 29.52% | 105 11.7% | 94 -11.32% | 106 23.26% | 86 -45.57% | 158 | ||||||
| Вземания общо | 112 | 128 -25.58% | 172 75.51% | 98 -16.24% | 117 -7.14% | 126 8.62% | 116 -5.69% | 123 51.85% | 81 22.73% | 66 20% | 55 -29.49% | 78 -27.78% | 108 | ||||||
|
Собствен капитал |
565 | 527 -13.75% | 611 22.44% | 499 3.31% | 483 15.83% | 417 13.32% | 368 26.46% | 291 1.39% | 287 1.41% | 283 7.2% | 264 7.32% | 246 3.36% | 238 | ||||||
|
Парични средства |
134 | 4 -82.61% | 23 -79.82% | 114 3.64% | 110 685.71% | 14 -36.36% | 22 -31.25% | 32 966.67% | 3 -87.5% | 24 140% | 10 42.86% | 7 -92.63% | 95 |
| Година | Служители |
|---|---|
| 2021 | 11 10% |
| 2020 | 10 -16.67% |
| 2019 | 12 |
| 2018 | 12 -14.29% |
| 2017 | 14 16.67% |
| 2016 | 12 -14.29% |
| 2015 | 14 |
| 2014 | 14 -6.67% |
| 2013 | 15 |