| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 762 | 2 357 21% | 1 948 0.52% | 1 938 -1.67% | 1 971 -8.37% | 2 151 -4.06% | 2 242 -1.49% | 2 276 -18.8% | 2 803 12.75% | 2 486 -10.9% | 2 790 -22.07% | 3 580 1.24% | 3 536 | ||||||
|
Счетоводна печалба |
80 | 74 42.31% | 52 33.33% | 39 69.57% | 23 21.05% | 19 -24% | 25 -70.59% | 85 2025% | 4 -91.67% | 48 29.73% | 37 -81.68% | 202 54.2% | 131 | ||||||
|
Оперативни разходи |
1 673 | 2 271 | 1 891 | 1 890 | 1 940 | 2 124 | 2 215 | 2 185 | 2 758 | 2 430 | 2 743 | 3 352 | 3 353 | ||||||
|
Разходи за персонала |
1 137 | 1 040 17.25% | 887 12.99% | 785 -10.08% | 873 -13.65% | 1 011 -2.79% | 1 040 -1.05% | 1 051 -6.49% | 1 124 -0.44% | 1 129 -6.07% | 1 202 -13.02% | 1 382 7.38% | 1 287 | ||||||
| Нетен марж | 4.54% | 3.14% 17.61% | 2.67% 32.65% | 2.01% 72.45% | 1.17% 32.11% | 0.88% -20.78% | 1.12% -70.14% | 3.73% 2517.04% | 0.14% -92.61% | 1.93% 45.59% | 1.33% -76.5% | 5.64% 52.3% | 3.7% | ||||||
| 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 | 1 012 32.29% | 765 -4.38% | 800 -7.62% | 866 81.55% | 477 3.7% | 460 -8.55% | 503 7.02% | 470 3.3% | 455 12.9% | 403 -53.57% | 868 107.66% | 418 0% | 418 -4.78% | 439 | |||||
|
Дълготрайни активи |
222 -25.25% | 297 -12.39% | 339 10.78% | 306 2085.71% | 14 -6.67% | 15 -25% | 20 0% | 20 5.26% | 19 | 22 15.79% | 19 | 26 | |||||||
|
Материални запаси |
182 0% | 182 -5.7% | 193 -37.94% | 311 185.32% | 109 -4.39% | 114 171.43% | 42 -55.79% | 95 -38.31% | 154 | 92 -14.02% | 107 38.96% | 77 -54.17% | 168 | ||||||
|
Общо задължения |
262 7.82% | 243 -15.33% | 287 8.3% | 265 105.43% | 129 -12.24% | 147 -30.33% | 211 8.21% | 195 56% | 125 | 596 413.79% | 116 -50.85% | 236 66.2% | 142 | ||||||
|
Задължения към фин. инст. |
28 0% | 28 | 66 633.33% | 9 -87.32% | 71 86.84% | 38 | |||||||||||||
| Вземания общо | 607 113.73% | 284 17.36% | 242 -2.42% | 248 -29.34% | 351 7.01% | 328 24.24% | 264 -25.42% | 354 27.8% | 277 | 511 68.09% | 304 17.83% | 258 10.26% | 234 | ||||||
|
Собствен капитал |
534 15.58% | 462 1.54% | 455 16.97% | 389 11.78% | 348 11.18% | 313 7.19% | 292 6.18% | 275 -16.67% | 330 14.19% | 289 3.96% | 278 -33.49% | 418 0% | 418 40.74% | 297 | |||||
|
Парични средства |
1 -50% | 2 0% | 2 100% | 1 -66.67% | 3 0% | 3 50% | 2 -33.33% | 3 -40% | 5 | 47 4600% | 1 -85.71% | 7 -36.36% | 11 |
| Година | Служители |
|---|---|
| 2021 | 133 0.76% |
| 2020 | 132 -5.04% |
| 2019 | 139 4.51% |
| 2018 | 133 9.92% |
| 2017 | 121 |
| 2016 | 121 -16.55% |
| 2015 | 145 -21.62% |
| 2014 | 185 -11.9% |
| 2013 | 210 |
