| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 902 -40.03% | 1 504 -11.06% | 1 691 0.3% | 1 686 1.38% | 1 663 -5.19% | 1 754 -11.14% | 1 974 30.9% | 1 508 -39.27% | 2 483 165.56% | 935 -19.33% | 1 159 -74.77% | 4 593 | 4 612 | ||||||
|
Счетоводна печалба |
17 -10.53% | 19 -36.67% | 30 11.11% | 27 -22.86% | 35 40% | 25 -26.47% | 34 -10.53% | 38 -56.82% | 88 76% | 50 0% | 50 -89.29% | 467 | 431 | ||||||
|
Оперативни разходи |
873 | 1 482 | 1 658 | 1 650 | 1 612 | 1 689 | 1 925 | 1 455 | 2 388 | 892 | 1 112 | 4 082 | 4 333 | ||||||
|
Разходи за персонала |
207 -33.01% | 309 -7.76% | 335 -14.76% | 393 13.26% | 347 5.79% | 328 20.59% | 272 -11.97% | 309 -7.49% | 334 40.93% | 237 -6.69% | 254 -62.37% | 675 | 537 | ||||||
| Нетен марж | 1.88% 49.19% | 1.26% -28.79% | 1.77% 10.78% | 1.6% -23.91% | 2.1% 47.66% | 1.43% -17.25% | 1.72% -31.65% | 2.52% -28.9% | 3.54% -33.73% | 5.35% 23.96% | 4.31% -57.57% | 10.17% | 9.35% | ||||||
| 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 | 4 054 9.3% | 3 709 -6.36% | 3 961 -6.67% | 4 244 -8.55% | 4 641 0.5% | 4 618 -2.92% | 4 757 -6.49% | 5 087 8.65% | 4 682 18.29% | 3 958 1.18% | 3 912 -4.49% | 4 096 4.54% | 3 918 11.66% | 3 509 | |||||
|
Дълготрайни активи |
2 872 5.47% | 2 723 -11.33% | 3 071 -4.72% | 3 223 12.14% | 2 874 -0.48% | 2 888 -3.35% | 2 988 15.99% | 2 576 21.91% | 2 113 0.48% | 2 103 0.57% | 2 091 14.14% | 1 832 -7.38% | 1 978 66.5% | 1 188 | |||||
|
Материални запаси |
801 30.24% | 615 24.75% | 493 -12.12% | 561 -48.2% | 1 083 20.47% | 899 -11.95% | 1 021 -36.5% | 1 608 -3.07% | 1 659 82.91% | 907 51.93% | 597 157.33% | 232 6.42% | 218 -22.97% | 283 | |||||
|
Общо задължения |
347 131.33% | 150 -51.46% | 309 -41.14% | 525 -15.59% | 622 -8.53% | 680 -6.59% | 728 -46.59% | 1 363 36.85% | 996 183.76% | 351 -90.15% | 3 563 454.98% | 642 -72.56% | 2 340 0.34% | 2 332 | |||||
|
Задължения към фин. инст. |
64 | 75 -60.11% | 188 164.79% | 71 -68.44% | 225 19.68% | 188 | 280 -28.21% | 390 | |||||||||||
| Вземания общо | 324 -2.41% | 332 1.84% | 326 -11.89% | 370 17.09% | 316 -46.53% | 591 -13.97% | 687 -20.49% | 864 0.12% | 863 8.83% | 793 -10.5% | 886 -50.28% | 1 782 130.23% | 774 32.53% | 584 | |||||
|
Собствен капитал |
3 548 -0.25% | 3 557 -2.04% | 3 631 -1.33% | 3 680 -3.23% | 3 803 0.53% | 3 783 0.67% | 3 758 0.91% | 3 724 1.03% | 3 686 2.19% | 3 607 1.23% | 3 563 3.19% | 3 453 125.1% | 1 534 33.86% | 1 146 | |||||
|
Парични средства |
38 90% | 20 -61.54% | 52 -26.76% | 71 -79.6% | 348 57.47% | 221 426.19% | 42 147.06% | 17 -19.05% | 21 -83.97% | 131 -58.41% | 315 370.15% | 67 -92.7% | 918 -36.99% | 1 457 |
| Година | Служители |
|---|---|
| 2021 | 20 -37.5% |
| 2020 | 32 6.67% |
| 2019 | 30 -33.33% |
| 2018 | 45 -25% |
| 2017 | 60 11.11% |
| 2016 | 54 -16.92% |
| 2015 | 65 14.04% |
| 2014 | 57 -13.64% |
| 2013 | 66 |