| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 579 -23.61% | 758 3.13% | 735 5.76% | 695 -9.03% | 764 -12.59% | 874 -4.17% | 912 -5.49% | 965 -5.76% | 1 024 9.17% | 938 -1.68% | 954 -9.14% | 1 050 -28.52% | 1 469 3.45% | 1 420 | |||||
|
Счетоводна печалба |
1 -85.71% | 7 16.67% | 6 -33.33% | 9 -68.97% | 29 -17.14% | 35 -28.57% | 49 -20.97% | 62 -39.81% | 103 17.05% | 88 8.64% | 81 118.92% | 37 -77.02% | 161 15% | 140 | |||||
|
Оперативни разходи |
577 | 750 | 728 | 685 | 735 | 835 | 863 | 903 | 921 | 850 | 874 | 1 011 | 1 289 | 1 070 | |||||
|
Разходи за персонала |
103 -6.36% | 110 3.77% | 106 19.1% | 89 -1.11% | 90 30.43% | 69 4.55% | 66 0% | 66 6.45% | 62 -16.22% | 74 21.31% | 61 -19.74% | 76 7.04% | 71 195.83% | 24 | |||||
| Нетен марж | 0.17% -81.3% | 0.92% 13.13% | 0.82% -36.96% | 1.29% -65.88% | 3.8% -5.21% | 4% -25.47% | 5.37% -16.37% | 6.42% -36.13% | 10.06% 7.22% | 9.38% 10.5% | 8.49% 140.95% | 3.52% -67.85% | 10.96% 11.16% | 9.86% | |||||
| 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 | 1 055 -4.18% | 1 101 -1.08% | 1 113 -1.94% | 1 135 -0.09% | 1 136 1.25% | 1 122 2.47% | 1 095 1.86% | 1 075 1.7% | 1 057 2.62% | 1 030 4.04% | 990 -0.3% | 993 -5.07% | 1 046 11.87% | 935 | |||||
|
Дълготрайни активи |
36 -10% | 40 -16.67% | 48 -15.79% | 57 -5% | 60 27.66% | 47 9.3% | 43 34.38% | 32 -8.57% | 35 -10.26% | 39 -15.22% | 46 -47.13% | 87 -40% | 145 -22.87% | 188 | |||||
|
Материални запаси |
249 -11.39% | 281 -13.54% | 325 -1.22% | 329 -4.64% | 345 -7.75% | 374 9.36% | 342 -9.76% | 379 1.34% | 374 -15.77% | 444 -2.2% | 454 7.33% | 423 0.24% | 422 -4.74% | 443 | |||||
|
Общо задължения |
22 -24.14% | 29 31.82% | 22 -4.35% | 23 76.92% | 13 -23.53% | 17 -5.56% | 18 -57.14% | 42 -47.5% | 80 -39.39% | 132 -86.02% | 944 283.74% | 246 -72.7% | 901 -3.64% | 935 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 50 -41.86% | 86 -43.42% | 152 16.03% | 131 3.15% | 127 -13.61% | 147 -39.26% | 242 -14.18% | 282 -18.97% | 348 -4.4% | 364 0% | 364 -1.89% | 371 34.91% | 275 14.58% | 240 | |||||
|
Собствен капитал |
1 033 -3.64% | 1 072 -1.74% | 1 091 -1.89% | 1 112 -0.98% | 1 123 1.63% | 1 105 2.6% | 1 077 4.26% | 1 033 5.73% | 977 8.8% | 898 9.65% | 819 9.64% | 747 4.62% | 714 76.3% | 405 | |||||
|
Парични средства |
719 3.6% | 694 18.03% | 588 -4.85% | 618 2.32% | 604 9.03% | 554 18.38% | 468 22.51% | 382 27.33% | 300 63.93% | 183 45.24% | 126 12.5% | 112 -45.1% | 204 374.42% | 43 |
| Година | Служители |
|---|---|
| 2021 | 8 -11.11% |
| 2020 | 9 -10% |
| 2019 | 10 -9.09% |
| 2018 | 11 22.22% |
| 2017 | 9 |
| 2016 | 9 |
| 2015 | 9 |
| 2014 | 9 -10% |
| 2013 | 10 |