| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 215 -9.41% | 2 445 13.56% | 2 153 11.5% | 1 931 -35.37% | 2 988 -22.79% | 3 870 -11.5% | 4 373 19.97% | 3 645 -13.56% | 4 217 31% | 3 219 -2.22% | 3 292 -26.44% | 4 475 16.81% | 3 831 -22.9% | 4 969 | |||||
|
Счетоводна печалба |
9 -83.93% | 56 1300% | 4 -75% | 16 -89.19% | 148 | 456 338.46% | 104 -3.7% | 108 -74.65% | 426 -40.92% | 721 23.04% | 586 -57.9% | 1 392 | |||||||
|
Оперативни разходи |
2 188 | 2 340 | 2 090 | 1 865 | 2 793 | 3 096 | 3 719 | 3 169 | 4 009 | 2 973 | 2 686 | 3 408 | 2 954 | 4 255 | |||||
|
Разходи за персонала |
997 24.78% | 799 3.63% | 771 -5.28% | 814 4.9% | 776 36.62% | 568 7.17% | 530 2.12% | 519 -7.16% | 559 -1.58% | 568 18.58% | 479 -36.56% | 755 98.68% | 380 11.76% | 340 | |||||
| Нетен марж | 0.41% -82.26% | 2.29% 1132.8% | 0.19% -77.58% | 0.83% -83.27% | 4.95% | 12.51% 407.27% | 2.47% -26.49% | 3.36% -74.07% | 12.94% -19.68% | 16.11% 5.33% | 15.3% -45.4% | 28.01% | |||||||
| 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 | 5 333 -1.5% | 5 414 -8.36% | 5 908 5.84% | 5 582 2.14% | 5 465 3.98% | 5 256 1.6% | 5 173 -8.89% | 5 678 4.15% | 5 452 -3.2% | 5 632 -3.46% | 5 834 -6.91% | 6 267 -4.6% | 6 569 -5.51% | 6 952 | |||||
|
Дълготрайни активи |
2 467 -7.74% | 2 674 14.13% | 2 343 14.74% | 2 042 -3.13% | 2 108 4.93% | 2 009 -3.13% | 2 074 -4.11% | 2 163 -3.18% | 2 234 0.36% | 2 226 -2.92% | 2 293 -8.1% | 2 495 -4.19% | 2 604 4.62% | 2 489 | |||||
|
Материални запаси |
1 846 0% | 1 846 -28.31% | 2 575 -3.09% | 2 657 0.68% | 2 639 -0.26% | 2 646 -0.08% | 2 648 -4.23% | 2 765 -2.16% | 2 826 -6.18% | 3 012 -5.82% | 3 198 -6.79% | 3 431 -5.19% | 3 619 -7.35% | 3 906 | |||||
|
Общо задължения |
1 067 -61% | 2 736 61.51% | 1 694 23.56% | 1 371 8.12% | 1 268 6.47% | 1 191 -31.9% | 1 749 -18.84% | 2 155 -9.64% | 2 385 -9.76% | 2 643 -10.19% | 2 943 -21.46% | 3 747 -20.48% | 4 712 -16.34% | 5 632 | |||||
|
Задължения към фин. инст. |
207 -7.59% | 224 6.16% | 211 83.48% | 115 -46.26% | 214 1546.15% | 13 -53.57% | 28 -93.95% | 463 302.61% | 115 -1.71% | 117 172.09% | 43 -38.57% | 70 -93.78% | 1 125 -36.4% | 1 769 | |||||
| Вземания общо | 739 2.92% | 718 7.32% | 669 -12.66% | 766 22.76% | 624 38.67% | 450 61.29% | 279 -60.43% | 705 123.81% | 315 -3.67% | 327 15.14% | 284 20.34% | 236 -1.67% | 240 -43.4% | 424 | |||||
|
Собствен капитал |
4 266 0.19% | 4 258 1.04% | 4 214 0.07% | 4 211 0.33% | 4 197 3.25% | 4 065 18.72% | 3 424 -2.81% | 3 523 14.87% | 3 067 2.61% | 2 989 3.39% | 2 891 14.72% | 2 520 35.7% | 1 857 40.68% | 1 320 | |||||
|
Парични средства |
273 58.72% | 172 -46.08% | 319 175% | 116 26.09% | 92 -39.07% | 151 -12.21% | 172 282.22% | 45 -41.56% | 77 18.46% | 65 14.04% | 57 -40% | 95 3.26% | 92 -30.83% | 133 |
| Година | Служители |
|---|---|
| 2021 | 83 1.22% |
| 2020 | 82 -6.82% |
| 2019 | 88 2.33% |
| 2018 | 86 -4.44% |
| 2017 | 90 |
| 2016 | 90 -3.23% |
| 2015 | 93 -1.06% |
| 2014 | 94 -6% |
| 2013 | 100 |