| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 698 -11.84% | 1 926 3.16% | 1 867 -9.5% | 2 063 14.74% | 1 798 2.28% | 1 758 0.98% | 1 741 -61.64% | 4 539 0% | 4 539 17.99% | 3 847 | 2 740 -47.98% | 5 267 21.22% | 4 345 | ||||||
|
Счетоводна печалба |
226 804% | 25 78.57% | 14 16.67% | 12 20% | 10 42.86% | 7 133.33% | 3 105.17% | -58 -211.54% | 52 18.18% | 44 | 58 -81.59% | 315 75.98% | 179 | ||||||
|
Оперативни разходи |
1 453 | 1 879 | 1 821 | 2 015 | 1 744 | 1 691 | 1 681 | 4 462 | 4 462 | 3 802 | 2 680 | 4 950 | 4 149 | ||||||
|
Разходи за персонала |
476 -5.93% | 506 2.64% | 493 -0.8% | 497 7.11% | 464 5.45% | 440 -3.08% | 454 -17.9% | 553 -27.71% | 765 -0.26% | 767 | 655 -21.27% | 832 23.63% | 673 | ||||||
| Нетен марж | 13.31% 925.39% | 1.3% 73.1% | 0.75% 28.91% | 0.58% 4.59% | 0.56% 39.68% | 0.4% 131.08% | 0.17% 113.49% | -1.28% -211.54% | 1.15% 0.16% | 1.14% | 2.12% -64.61% | 5.98% 45.17% | 4.12% | ||||||
| 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 | 1 612 11.71% | 1 443 -15.91% | 1 716 0.18% | 1 713 4.39% | 1 641 -3.01% | 1 692 -10.9% | 1 899 2.82% | 1 847 -14.49% | 2 160 57.89% | 1 368 | 609 -46.49% | 1 138 71.13% | 665 | ||||||
|
Дълготрайни активи |
809 -5.49% | 856 -14.31% | 999 -2.15% | 1 021 -12.13% | 1 162 -6.37% | 1 241 -7.87% | 1 347 -2.18% | 1 377 3.92% | 1 325 1340.22% | 92 | 64 -4.48% | 67 123.33% | 30 | ||||||
|
Материални запаси |
233 14.22% | 204 -33.33% | 306 1.66% | 301 41.31% | 213 3.4% | 206 0.98% | 204 19.3% | 171 -50.86% | 348 -39.05% | 571 | 265 26.79% | 209 -9.13% | 230 | ||||||
|
Общо задължения |
867 -3.99% | 903 -24.24% | 1 192 -0.83% | 1 202 5.25% | 1 142 -5.07% | 1 203 -15.1% | 1 417 5.51% | 1 343 -16.69% | 1 612 86.14% | 866 | 245 -65.49% | 710 56.04% | 455 | ||||||
|
Задължения към фин. инст. |
551 -4.84% | 579 -8.53% | 633 4.46% | 606 -8.32% | 661 -8.19% | 720 6.19% | 678 5.44% | 643 -14.83% | 755 12483.33% | 6 | 16 -36% | 25 | |||||||
| Вземания общо | 405 18.08% | 343 -10.68% | 384 0.26% | 383 49.61% | 256 21.9% | 210 -38.42% | 341 21.79% | 280 -36.94% | 444 -34.32% | 676 | 246 -71.19% | 854 112.44% | 402 | ||||||
|
Собствен капитал |
745 37.96% | 540 3.05% | 524 2.54% | 511 2.4% | 499 2.04% | 489 1.45% | 482 0.63% | 479 -5.34% | 506 11.45% | 454 | 364 -14.95% | 428 103.81% | 210 | ||||||
|
Парични средства |
159 367.65% | 34 61.9% | 21 950% | 2 -50% | 4 -86.67% | 30 2900% | 1 -50% | 2 -92.86% | 28 27.27% | 22 | 26 2500% | 1 0% | 1 |
| Година | Служители |
|---|---|
| 2021 | 29 -9.38% |
| 2019 | 32 -5.88% |
| 2018 | 34 -2.86% |
| 2017 | 35 -2.78% |
| 2016 | 36 -5.26% |
| 2015 | 38 -9.52% |
| 2014 | 42 -25% |
| 2013 | 56 |