| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 616 1.32% | 608 -7.88% | 660 2.96% | 641 2.23% | 627 -16.4% | 750 -7.41% | 810 25.97% | 643 -14.38% | 751 12.26% | 669 7.21% | 624 -37.85% | 1 004 -30.28% | 1 440 -1.1% | 1 456 | |||||
|
Счетоводна печалба |
52 108% | 25 -44.44% | 45 -19.64% | 56 194.74% | 19 -57.78% | 45 -66.67% | 135 66.67% | 81 17.39% | 69 32.69% | 52 67.74% | 31 -22.5% | 40 -54.55% | 88 193.33% | 30 | |||||
|
Оперативни разходи |
561 | 579 | 608 | 580 | 600 | 698 | 670 | 556 | 669 | 605 | 589 | 958 | 1 328 | 1 426 | |||||
|
Разходи за персонала |
173 -17.22% | 209 6.63% | 196 4.81% | 187 0.54% | 186 -1.59% | 189 18.13% | 160 5.26% | 152 -1.94% | 155 14.81% | 135 36.36% | 99 -43.75% | 176 -9.28% | 194 21.25% | 160 | |||||
| Нетен марж | 8.44% 105.3% | 4.11% -39.69% | 6.82% -21.96% | 8.74% 188.3% | 3.03% -49.49% | 6% -64% | 16.67% 32.3% | 12.6% 37.11% | 9.19% 18.2% | 7.77% 56.46% | 4.97% 24.7% | 3.98% -34.81% | 6.11% 196.59% | 2.06% | |||||
| 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 | 718 -5.65% | 761 -5.23% | 803 -3.49% | 832 -6.41% | 889 -5.32% | 939 -4.48% | 983 -14.82% | 1 154 -3.51% | 1 196 2.84% | 1 163 -3.8% | 1 209 -6.5% | 1 293 -10.08% | 1 438 -22.19% | 1 848 | |||||
|
Дълготрайни активи |
595 -3.25% | 615 -3.61% | 638 2.41% | 623 -7.29% | 672 -8.57% | 735 4.55% | 703 -2.09% | 718 -3.75% | 746 -5.93% | 793 -6.6% | 849 -7.31% | 916 2.23% | 896 -7.05% | 964 | |||||
|
Материални запаси |
77 -31.86% | 113 2.73% | 110 15.79% | 95 -12.04% | 108 30.12% | 83 144.12% | 34 -19.05% | 42 -36.36% | 66 -56.58% | 152 -17.84% | 185 -30.97% | 268 -34.95% | 412 -24.26% | 544 | |||||
|
Общо задължения |
304 -18.28% | 372 -14.68% | 436 -6.24% | 465 -15.3% | 549 -7.89% | 596 344.78% | 134 19.64% | 112 -17.04% | 135 -0.74% | 136 -26.09% | 184 -27.84% | 255 -38.55% | 415 -66.64% | 1 244 | |||||
|
Задължения към фин. инст. |
31 -27.91% | 43 -49.41% | 85 41.67% | 60 -47.83% | 115 -21.77% | 147 83.75% | 80 0% | 80 0% | 80 0% | 80 566.67% | 12 -67.57% | 37 | 300 | ||||||
| Вземания общо | 2 0% | 2 -66.67% | 6 -88.24% | 51 -17.74% | 62 -10.14% | 69 6.15% | 65 160% | 25 -50% | 50 900% | 5 -61.54% | 13 44.44% | 9 -83.93% | 56 -73.71% | 213 | |||||
|
Собствен капитал |
414 6.43% | 389 5.99% | 367 0% | 367 7.94% | 340 -0.87% | 343 -59.6% | 849 -18.52% | 1 042 -1.79% | 1 061 3.31% | 1 027 0.2% | 1 025 -1.25% | 1 038 1.47% | 1 023 8.14% | 946 | |||||
|
Парични средства |
46 48.39% | 31 -36.73% | 49 -22.22% | 63 34.04% | 47 -9.62% | 52 -71.27% | 181 -50.95% | 369 11.48% | 331 57.62% | 210 33.76% | 157 60.2% | 98 36.11% | 72 56.52% | 46 |
| Година | Служители |
|---|---|
| 2021 | 21 -12.5% |
| 2020 | 24 |
| 2019 | 24 -7.69% |
| 2018 | 26 -7.14% |
| 2017 | 28 -20% |
| 2016 | 35 |
| 2015 | 35 |
| 2014 | 35 6.06% |
| 2013 | 33 |