| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 847 -1.18% | 1 869 -4.45% | 1 956 8.79% | 1 798 -5.62% | 1 905 6.31% | 1 792 -1.54% | 1 820 3.12% | 1 765 1.38% | 1 741 -0.23% | 1 745 -19.14% | 2 158 8.39% | 1 991 -28.2% | 2 773 0.11% | 2 770 | |||||
|
Счетоводна печалба |
207 -8.41% | 226 -35.24% | 349 46.64% | 238 -21.71% | 304 117.14% | 140 21.74% | 115 21.05% | 95 -4.04% | 99 169.72% | -142 -464.1% | 39 -77.84% | 176 -34.08% | 267 -11% | 300 | |||||
|
Оперативни разходи |
1 635 | 1 641 | 1 604 | 1 556 | 1 596 | 1 641 | 1 695 | 1 660 | 1 629 | 1 875 | 2 107 | 1 816 | 2 503 | 2 470 | |||||
|
Разходи за персонала |
531 -6.68% | 569 12.67% | 505 16.36% | 434 25.07% | 347 -9.87% | 385 9.38% | 352 -10.89% | 395 -1.99% | 403 -11.23% | 454 -12.36% | 518 3.6% | 500 -17.22% | 604 74.06% | 347 | |||||
| Нетен марж | 11.21% -7.32% | 12.09% -32.23% | 17.84% 34.79% | 13.24% -17.05% | 15.96% 104.26% | 7.81% 23.64% | 6.32% 17.39% | 5.38% -5.35% | 5.69% 169.88% | -8.14% -550.28% | 1.81% -79.56% | 8.84% -8.19% | 9.63% -11.1% | 10.83% | |||||
| 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 | 1 579 25.42% | 1 259 23.8% | 1 017 -38.99% | 1 667 -14.38% | 1 947 -9.78% | 2 158 -3.57% | 2 238 15.42% | 1 939 6.54% | 1 820 7.37% | 1 695 -3.91% | 1 764 -3.5% | 1 828 -24.31% | 2 415 68.06% | 1 437 | |||||
|
Дълготрайни активи |
537 11.18% | 483 -8.35% | 527 6.68% | 494 -10.02% | 549 -6.31% | 586 -5.33% | 619 0.98% | 613 -8.78% | 672 -9.07% | 739 -3.27% | 764 -14.92% | 898 -14.64% | 1 052 7.57% | 978 | |||||
|
Материални запаси |
72 4.35% | 69 -5.48% | 73 19.67% | 61 12.96% | 54 -23.94% | 71 -69.26% | 231 -31.25% | 336 -20.38% | 422 2.68% | 411 11.38% | 369 -14.58% | 432 55.4% | 278 95.77% | 142 | |||||
|
Общо задължения |
687 73.48% | 396 55.91% | 254 -71.68% | 897 6.15% | 845 11.48% | 758 30.02% | 583 -56.03% | 1 326 274.58% | 354 11.32% | 318 29.8% | 245 -23.2% | 319 -41.36% | 544 20.89% | 450 | |||||
|
Задължения към фин. инст. |
13 -59.38% | 32 -31.91% | 47 683.33% | 6 -83.33% | 36 12.5% | 32 -17.95% | 39 -38.1% | 63 -17.11% | 76 | ||||||||||
| Вземания общо | 562 34.77% | 417 114.95% | 194 -77.47% | 861 -1.82% | 877 9.22% | 803 -6.84% | 862 49.13% | 578 50.13% | 385 42.07% | 271 -30.15% | 388 16.87% | 332 -16.16% | 396 -8.76% | 434 | |||||
|
Собствен капитал |
892 3.36% | 863 13.11% | 763 -0.91% | 770 -30.13% | 1 102 -21.29% | 1 400 -15.41% | 1 655 6.71% | 1 551 5.8% | 1 466 6.46% | 1 377 -9.35% | 1 519 2.15% | 1 487 -30.25% | 2 132 12.51% | 1 895 | |||||
|
Парични средства |
404 39.31% | 290 30.04% | 223 -11.16% | 251 -45.79% | 463 -33.19% | 693 33.78% | 518 25.73% | 412 21.89% | 338 23.36% | 274 107.58% | 132 -16.46% | 158 -83.88% | 980 13.82% | 861 |
| Година | Служители |
|---|---|
| 2021 | 44 12.82% |
| 2020 | 39 2.63% |
| 2019 | 38 -5% |
| 2018 | 40 -4.76% |
| 2017 | 42 -2.33% |
| 2016 | 43 -6.52% |
| 2015 | 46 -6.12% |
| 2014 | 49 6.52% |
| 2013 | 46 |