| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 164 -9.06% | 1 280 9.59% | 1 168 -2.01% | 1 192 -2.13% | 1 218 16.33% | 1 047 -2.6% | 1 075 3.86% | 1 035 3.29% | 1 002 1.42% | 988 9.29% | 904 19.89% | 754 1.21% | 745 150% | 298 | |||||
|
Счетоводна печалба |
36 -7.69% | 39 34.48% | 29 -36.96% | 46 109.09% | 22 -4.35% | 23 -58.18% | 55 | 75 294.74% | 19 -72.46% | 69 115.63% | 32 -11.11% | 36 9.09% | 33 | ||||||
|
Оперативни разходи |
1 108 | 1 220 | 1 115 | 1 122 | 1 159 | 996 | 984 | 980 | 924 | 912 | 782 | 675 | 674 | 265 | |||||
|
Разходи за персонала |
222 11.56% | 199 -11.56% | 225 -3.43% | 233 9.91% | 212 19.77% | 177 12.03% | 158 59.6% | 99 -2.94% | 102 8.51% | 94 51.61% | 62 -3.13% | 64 12.28% | 57 137.5% | 24 | |||||
| Нетен марж | 3.09% 1.51% | 3.05% 22.72% | 2.48% -35.66% | 3.86% 113.65% | 1.81% -17.78% | 2.2% -57.06% | 5.12% | 7.49% 289.22% | 1.92% -74.8% | 7.63% 79.85% | 4.24% -12.17% | 4.83% -56.36% | 11.07% | ||||||
| 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 | 968 -9.87% | 1 074 6.55% | 1 008 21.15% | 832 -8.67% | 911 6.8% | 853 -0.58% | 858 1.54% | 845 -6.11% | 900 6.51% | 845 7.78% | 784 42.55% | 550 3.97% | 529 17.82% | 449 | |||||
|
Дълготрайни активи |
655 -2.82% | 674 31.64% | 512 4.49% | 490 -2.39% | 502 -1.95% | 512 -1.16% | 518 -2.63% | 532 -1.66% | 541 1.69% | 532 7.69% | 494 90.73% | 259 -10.38% | 289 -6.17% | 308 | |||||
|
Материални запаси |
124 -27.06% | 170 -18.66% | 209 36.6% | 153 14.18% | 134 0.75% | 133 -15.29% | 157 86.9% | 84 -43.62% | 149 -24.37% | 197 -2.48% | 202 19.53% | 169 46.96% | 115 45.57% | 79 | |||||
|
Общо задължения |
482 -13.46% | 557 17.26% | 475 25.33% | 379 -24.05% | 499 8.24% | 461 -5.34% | 487 -6.88% | 523 -13.55% | 605 11.62% | 542 2.07% | 531 51.71% | 350 -3.85% | 364 -8.77% | 399 | |||||
|
Задължения към фин. инст. |
433 -16.09% | 516 21.13% | 426 22.41% | 348 -19.26% | 431 2.86% | 419 -6.68% | 449 -9.48% | 496 -13.89% | 576 5.11% | 548 10.71% | 495 45.59% | 340 -0.58% | 342 36.8% | 250 | |||||
| Вземания общо | 183 -14.49% | 214 -23.84% | 281 91.16% | 147 -18.78% | 181 9.7% | 165 5.1% | 157 19.85% | 131 172.92% | 48 -17.24% | 58 -17.14% | 70 25% | 56 -13.85% | 65 12.07% | 58 | |||||
|
Собствен капитал |
486 -6% | 517 -3% | 533 17.66% | 453 9.95% | 412 5.1% | 392 5.66% | 371 15.22% | 322 9.15% | 295 8.06% | 273 6.64% | 256 31.96% | 194 17.58% | 165 24.06% | 133 | |||||
|
Парични средства |
6 -62.5% | 16 166.67% | 6 -85.71% | 42 -55.32% | 94 118.6% | 43 -72.61% | 157 45.37% | 108 -33.33% | 162 179.31% | 58 176.19% | 21 -68.18% | 66 10% | 60 1400% | 4 |
| Година | Служители |
|---|---|
| 2021 | 22 83.33% |
| 2020 | 12 -36.84% |
| 2019 | 19 26.67% |
| 2018 | 15 -25% |
| 2017 | 20 11.11% |
| 2016 | 18 -5.26% |
| 2015 | 19 5.56% |
| 2014 | 18 -5.26% |
| 2013 | 19 |