| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 374 28.95% | 1 841 -36.6% | 2 904 -28.42% | 4 057 -3.27% | 4 194 5.3% | 3 983 -4.46% | 4 169 14.28% | 3 648 28.09% | 2 848 15.82% | 2 459 17.32% | 2 096 -5.2% | 2 211 10.33% | 2 004 1.67% | 1 971 | |||||
|
Счетоводна печалба |
184 148.65% | 74 285% | -40 70.59% | -136 -13700% | 1 -50% | 2 | 1 103.85% | -26 7.14% | -28 15.15% | -33 -466.67% | 9 -50% | 18 -40% | 30 | ||||||
|
Оперативни разходи |
2 174 | 1 751 | 2 942 | 4 191 | 4 191 | 3 979 | 4 164 | 3 645 | 2 872 | 2 486 | 2 127 | 2 201 | 1 985 | 1 940 | |||||
|
Разходи за персонала |
1 488 27.94% | 1 163 -10.47% | 1 299 -5.94% | 1 381 0.73% | 1 371 7.36% | 1 277 -1.16% | 1 292 11.57% | 1 158 7.52% | 1 077 6% | 1 016 2.32% | 993 -2.26% | 1 016 18.69% | 856 8.49% | 789 | |||||
| Нетен марж | 7.75% 92.82% | 4.02% 391.82% | -1.38% 58.91% | -3.35% -14159.26% | 0.02% -52.52% | 0.05% | 0.03% 103% | -0.91% 19.83% | -1.14% 27.68% | -1.57% -486.78% | 0.41% -54.68% | 0.9% -40.99% | 1.52% | ||||||
| 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 | 1 950 46.62% | 1 330 -13.97% | 1 546 -11.45% | 1 746 1.33% | 1 723 14.33% | 1 507 1.21% | 1 489 -12% | 1 692 -1.34% | 1 715 66.5% | 1 030 17.31% | 878 -36.28% | 1 378 22.71% | 1 123 -0.09% | 1 124 | |||||
|
Дълготрайни активи |
846 -9.23% | 932 -4.31% | 974 -5.71% | 1 033 -2.64% | 1 061 -3.46% | 1 099 -3.17% | 1 135 -10.35% | 1 266 -6.98% | 1 361 32.14% | 1 030 17.31% | 878 0.8% | 871 -9.08% | 958 2.9% | 931 | |||||
|
Материални запаси |
108 63.64% | 66 -67.33% | 202 -5.16% | 213 -3.18% | 220 189.47% | 76 49.02% | 51 -57.5% | 120 1.69% | 118 63.89% | 72 -52.32% | 151 5.59% | 143 45.92% | 98 27.27% | 77 | |||||
|
Общо задължения |
309 -9.65% | 342 -52.3% | 717 -17.4% | 868 24.71% | 696 48.72% | 468 6.36% | 440 -16.98% | 530 22.69% | 432 23.78% | 349 0.87% | 346 -25.91% | 467 | 240 | ||||||
|
Задължения към фин. инст. |
3 0% | 3 -62.5% | 8 -55.56% | 18 | |||||||||||||||
| Вземания общо | 311 1.97% | 305 -13.6% | 353 -27.22% | 485 12.01% | 433 68.48% | 257 -5.17% | 271 -0.73% | 273 35.15% | 202 2.02% | 198 -24.71% | 263 -24.43% | 348 866.67% | 36 -60% | 90 | |||||
|
Собствен капитал |
1 171 18.52% | 988 19.18% | 829 -4.6% | 869 -13.62% | 1 006 -0.1% | 1 007 0.1% | 1 006 0.2% | 1 004 0.1% | 1 003 -2.62% | 1 030 17.31% | 878 -3.62% | 911 1% | 902 2.04% | 884 | |||||
|
Парични средства |
684 2433.33% | 27 107.69% | 13 85.71% | 7 133.33% | 3 -95.71% | 70 150% | 28 -3.45% | 29 45% | 20 566.67% | 3 -75% | 12 33.33% | 9 -65.38% | 26 0% | 26 |
| Година | Служители |
|---|---|
| 2021 | 81 3.85% |
| 2020 | 78 -6.02% |
| 2019 | 83 -20.95% |
| 2018 | 105 -8.7% |
| 2017 | 115 -0.86% |
| 2016 | 116 0.87% |
| 2015 | 115 -0.86% |
| 2014 | 116 -0.85% |
| 2013 | 117 |