| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 275 5.71% | 3 098 -7.27% | 3 341 -5.33% | 3 529 -2.14% | 3 606 8.16% | 3 334 -5.1% | 3 513 5.43% | 3 332 -24.08% | 4 389 4.25% | 4 210 16.94% | 3 600 21.58% | 2 961 -29.68% | 4 211 18.39% | 3 557 | |||||
|
Счетоводна печалба |
81 406.25% | 16 -50% | 32 -34.69% | 49 226.67% | 15 -34.78% | 23 -20.69% | 29 20.83% | 24 -57.14% | 56 -81.99% | 311 86.23% | 167 178.33% | 60 -62.26% | 159 6.71% | 149 | |||||
|
Оперативни разходи |
3 194 | 3 080 | 3 305 | 3 476 | 3 565 | 3 308 | 3 481 | 3 305 | 4 321 | 3 882 | 3 416 | 2 884 | 4 025 | 3 408 | |||||
|
Разходи за персонала |
334 -11.64% | 378 -5.03% | 398 -3.16% | 411 0.24% | 410 7.89% | 380 -6.17% | 405 4.11% | 389 -15.25% | 459 62.77% | 282 33.65% | 211 14.67% | 184 -11.11% | 207 37.09% | 151 | |||||
| Нетен марж | 2.47% 378.89% | 0.52% -46.08% | 0.96% -31.02% | 1.39% 233.79% | 0.42% -39.7% | 0.69% -16.43% | 0.83% 14.61% | 0.72% -43.55% | 1.28% -82.73% | 7.39% 59.24% | 4.64% 128.93% | 2.03% -46.33% | 3.78% -9.86% | 4.19% | |||||
| 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 | 710 1.87% | 697 7.89% | 646 -8.89% | 709 3.35% | 686 -2.83% | 706 -3.16% | 729 -14.64% | 854 -2.73% | 878 -41.51% | 1 501 27.2% | 1 180 0.08% | 1 179 1.11% | 1 166 22.48% | 952 | |||||
|
Дълготрайни активи |
57 -36.67% | 90 -28.57% | 126 57.5% | 80 11.11% | 72 0% | 72 -12.2% | 82 -9.89% | 91 28.17% | 71 -38.79% | 116 -8.66% | 127 -9.93% | 141 -14.02% | 164 -20.39% | 206 | |||||
|
Материални запаси |
563 14.66% | 491 25.9% | 390 18.9% | 328 8.25% | 303 -22.7% | 392 12.32% | 349 -3.59% | 362 13.48% | 319 -66.94% | 965 9.16% | 884 -4.12% | 922 12.71% | 818 58.53% | 516 | |||||
|
Общо задължения |
100 -37.5% | 160 30.08% | 123 -41.71% | 211 -10.97% | 237 24.08% | 191 41.48% | 135 14.41% | 118 -27.16% | 162 -41.94% | 279 17.72% | 237 -38.6% | 386 -9.6% | 427 20.28% | 355 | |||||
|
Задължения към фин. инст. |
7 250% | 2 | 149 20.16% | 124 -1.59% | 126 -41.94% | 217 11.28% | 195 | ||||||||||||
| Вземания общо | 20 -23.08% | 26 -27.78% | 36 -77.78% | 162 -1.22% | 164 -30.8% | 237 3.95% | 228 -27.62% | 315 -22.98% | 409 196.38% | 138 60.47% | 86 -21.1% | 109 -35.88% | 170 84.78% | 92 | |||||
|
Собствен капитал |
610 13.59% | 537 2.68% | 523 5.02% | 498 10.91% | 449 -12.82% | 515 -13.3% | 594 -19.29% | 736 2.79% | 716 -41.41% | 1 222 29.59% | 943 18.92% | 793 7.31% | 739 23.79% | 597 | |||||
|
Парични средства |
70 -22.22% | 90 -4.26% | 94 -32.37% | 139 -5.44% | 147 2840% | 5 -92.86% | 70 -18.6% | 86 8.86% | 79 -71.68% | 279 248.75% | 80 1500% | 5 -37.5% | 8 -93.89% | 131 |
| Година | Служители |
|---|---|
| 2021 | 30 -6.25% |
| 2020 | 32 18.52% |
| 2019 | 27 -40% |
| 2018 | 45 -13.46% |
| 2017 | 52 4% |
| 2016 | 50 |
| 2015 | 50 -1.96% |
| 2014 | 51 4.08% |
| 2013 | 49 |