| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 434 -10.51% | 2 720 -7.2% | 2 931 3.17% | 2 841 5.77% | 2 686 4.19% | 2 578 14.68% | 2 248 -6.22% | 2 397 3.5% | 2 316 12.7% | 2 055 3.74% | 1 981 -14.24% | 2 310 20.12% | 1 923 34.85% | 1 426 | |||||
|
Счетоводна печалба |
29 52.63% | 19 -9.52% | 21 5% | 20 0% | 20 11.11% | 18 157.14% | 7 -36.36% | 11 57.14% | 7 -22.22% | 9 28.57% | 7 240% | -5 0% | -5 -183.33% | 6 | |||||
|
Оперативни разходи |
2 399 | 2 698 | 2 906 | 2 816 | 2 663 | 2 556 | 2 234 | 2 379 | 2 299 | 2 034 | 1 958 | 2 289 | 1 917 | 1 419 | |||||
|
Разходи за персонала |
102 -9.73% | 113 7.62% | 105 9.38% | 96 17.07% | 82 28.13% | 64 1.59% | 63 5% | 60 5.26% | 57 39.02% | 41 41.38% | 29 7.41% | 27 -10% | 30 25% | 24 | |||||
| Нетен марж | 1.19% 70.57% | 0.7% -2.51% | 0.72% 1.78% | 0.7% -5.46% | 0.74% 6.64% | 0.7% 124.23% | 0.31% -32.15% | 0.46% 51.83% | 0.3% -30.99% | 0.44% 23.94% | 0.35% 263.25% | -0.22% 16.75% | -0.26% -161.8% | 0.42% | |||||
| 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 | 870 -4.4% | 910 -7.61% | 985 -5.56% | 1 043 -0.48% | 1 048 0.87% | 1 039 -4.06% | 1 083 -11.66% | 1 226 17.43% | 1 044 3.16% | 1 012 17.95% | 858 0.94% | 850 41.2% | 602 59.68% | 377 | |||||
|
Дълготрайни активи |
137 -13.84% | 159 -12.15% | 181 -7.65% | 196 15.98% | 169 -9.14% | 186 -8.37% | 203 -8.14% | 221 8.87% | 203 -10.57% | 227 -7.35% | 245 -6.49% | 262 13.42% | 231 391.49% | 47 | |||||
|
Материални запаси |
464 -6.26% | 495 9.51% | 452 -3% | 466 -8.63% | 510 4.51% | 488 -5.43% | 516 -14.57% | 604 32.75% | 455 -1.3% | 461 12.17% | 411 10.48% | 372 151.35% | 148 -25.25% | 198 | |||||
|
Общо задължения |
743 -8.16% | 809 -10.21% | 901 -7.78% | 977 -2.5% | 1 002 -0.99% | 1 012 -5.6% | 1 072 -7.11% | 1 154 37.38% | 840 -12.13% | 956 18.02% | 810 0.25% | 808 57.2% | 514 87.59% | 274 | |||||
|
Задължения към фин. инст. |
52 15.56% | 45 -10% | 50 100% | 25 -76.19% | 105 52.17% | 69 21.05% | 57 -32.14% | 84 -24.32% | 111 -18.38% | 136 | 17 | ||||||||
| Вземания общо | 200 5.26% | 190 -31.41% | 277 -14.77% | 325 6.56% | 305 1.67% | 300 20.97% | 248 -26.41% | 337 227.18% | 103 -62.27% | 273 96.4% | 139 -5.44% | 147 23.53% | 119 310.34% | 29 | |||||
|
Собствен капитал |
127 25.74% | 101 20.24% | 84 27.27% | 66 43.48% | 46 70.37% | 27 145.45% | 11 -84.72% | 72 16.13% | 62 10.71% | 56 16.67% | 48 14.29% | 42 -12.5% | 48 -20% | 60 | |||||
|
Парични средства |
69 4.55% | 66 -10.81% | 74 39.62% | 53 -17.19% | 64 64.1% | 39 -57.14% | 91 44.44% | 63 -74.29% | 245 400% | 49 -18.33% | 60 -7.69% | 65 3.17% | 63 10.53% | 57 |
| Година | Служители |
|---|---|
| 2021 | 14 27.27% |
| 2020 | 11 -15.38% |
| 2019 | 13 8.33% |
| 2018 | 12 -7.69% |
| 2017 | 13 18.18% |
| 2016 | 11 |
| 2015 | 11 -8.33% |
| 2014 | 12 |
| 2013 | 12 |