| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 415 -33.22% | 2 119 29.76% | 1 633 -8.46% | 1 784 2.35% | 1 743 34.8% | 1 293 -1.52% | 1 313 -4.02% | 1 368 -13.96% | 1 590 34.4% | 1 183 -8.58% | 1 294 | |||||
|
Счетоводна печалба |
156 6.85% | 146 241.75% | -103 -155.08% | 187 -50.4% | 377 737.78% | 45 125% | 20 -86.93% | 153 -64.08% | 426 290.83% | 109 115.66% | -696 | |||||
|
Оперативни разходи |
1 203 | 1 917 | 1 573 | 1 533 | 1 298 | 1 176 | 1 151 | 1 071 | 1 019 | 1 152 | 1 152 | |||||
|
Разходи за персонала |
254 -25.51% | 341 14.05% | 299 9.12% | 274 9.6% | 250 20.19% | 208 2.97% | 202 6.32% | 190 23.38% | 154 7.69% | 143 -24.74% | 190 | |||||
| Нетен марж | 11.02% 60.01% | 6.89% 209.24% | -6.31% -160.17% | 10.48% -51.54% | 21.63% 521.48% | 3.48% 128.48% | 1.52% -86.38% | 11.18% -58.26% | 26.79% 190.78% | 9.21% 117.13% | -53.79% | |||||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 4 907 5.73% | 4 641 2.5% | 4 528 -9% | 4 976 4.25% | 4 773 6.73% | 4 472 -6.52% | 4 784 4% | 4 600 4.47% | 4 403 -1.54% | 4 472 -1.3% | 4 531 | |||||
|
Дълготрайни активи |
2 558 -7.18% | 2 756 -5.19% | 2 907 -6.53% | 3 110 -6.44% | 3 324 -6.39% | 3 551 -1.09% | 3 590 -4.55% | 3 761 -3.27% | 3 888 -3.36% | 4 023 -5.43% | 4 254 | |||||
|
Материални запаси |
23 -25.81% | 31 -3.13% | 32 -3.03% | 33 17.86% | 28 7.69% | 26 -50.94% | 53 -20.9% | 67 -5.63% | 71 -14.46% | 83 -15.31% | 98 | |||||
|
Общо задължения |
2 874 4.06% | 2 762 1.17% | 2 730 -11.13% | 3 072 1.82% | 3 017 -2.71% | 3 101 -4.82% | 3 258 5.4% | 3 091 5.24% | 2 937 -2.78% | 3 021 -5.27% | 3 189 | |||||
|
Задължения към фин. инст. |
15 150% | 6 | 10 | |||||||||||||
| Вземания общо | 366 -19.38% | 454 -26.18% | 615 134.73% | 262 28.43% | 204 -9.33% | 225 0.45% | 224 357.14% | 49 -49.48% | 97 -38.99% | 159 34.75% | 118 | |||||
|
Собствен капитал |
2 033 8.2% | 1 879 4.51% | 1 798 -5.57% | 1 904 8.43% | 1 756 28.08% | 1 371 -10.16% | 1 526 1.13% | 1 509 2.93% | 1 466 1.03% | 1 451 8.12% | 1 342 | |||||
|
Парични средства |
1 960 40% | 1 400 43.74% | 974 -37.88% | 1 568 28.84% | 1 217 81.91% | 669 -26.89% | 915 26.56% | 723 108.36% | 347 67.63% | 207 250.85% | 59 |
| Година | Служители |
|---|---|
| 2021 | 37 -17.78% |
| 2019 | 45 28.57% |
| 2018 | 35 -16.67% |
| 2017 | 42 10.53% |
| 2016 | 38 -2.56% |
| 2015 | 39 |
| 2014 | 39 |
| 2013 | 39 |
