| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 798 -8.27% | 1 960 -5.95% | 2 084 5.25% | 1 980 1.23% | 1 956 1.24% | 1 932 -0.05% | 1 933 1.31% | 1 908 -5.5% | 2 019 -20.79% | 2 549 -12.04% | 2 898 -9.24% | 3 193 5.52% | 3 026 35.63% | 2 231 | |||||
|
Счетоводна печалба |
84 25.37% | 67 -27.96% | 93 -31.11% | 135 12.5% | 120 103.39% | 59 103.45% | 29 1350% | 2 -92.86% | 28 -64.56% | 79 83.72% | 43 59.26% | 27 -25% | 36 -36.84% | 57 | |||||
|
Оперативни разходи |
1 710 | 1 876 | 1 962 | 1 815 | 1 800 | 1 827 | 1 840 | 1 825 | 1 926 | 2 418 | 2 799 | 3 121 | 2 958 | 2 174 | |||||
|
Разходи за персонала |
104 -19.38% | 129 -1.53% | 131 13.91% | 115 9.52% | 105 23.53% | 85 16.44% | 73 -2.67% | 75 -7.41% | 81 -17.35% | 98 -10.91% | 110 -14.73% | 129 46.59% | 88 51.72% | 58 | |||||
| Нетен марж | 4.67% 36.67% | 3.42% -23.4% | 4.46% -34.55% | 6.82% 11.14% | 6.13% 100.89% | 3.05% 103.55% | 1.5% 1331.25% | 0.1% -92.44% | 1.39% -55.25% | 3.1% 108.88% | 1.48% 75.47% | 0.85% -28.92% | 1.19% -53.44% | 2.55% | |||||
| 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 | 2 014 1.26% | 1 989 1.79% | 1 954 10.96% | 1 761 12.45% | 1 566 10.52% | 1 417 17.5% | 1 206 2.38% | 1 178 5.18% | 1 120 10.56% | 1 013 11.07% | 912 10.41% | 826 2.1% | 809 62.12% | 499 | |||||
|
Дълготрайни активи |
8 | 1 -66.67% | 3 50% | 2 -84.62% | 13 -94.06% | 219 2333.33% | 9 -18.18% | 11 -59.26% | 27 -49.06% | 53 -30.26% | 76 -28.97% | 107 122.92% | 48 | ||||||
|
Материални запаси |
1 928 -0.46% | 1 937 1.73% | 1 904 10.19% | 1 728 12.57% | 1 535 11.88% | 1 372 16.77% | 1 175 6.33% | 1 105 6.15% | 1 041 11.34% | 935 13.61% | 823 15.43% | 713 479.67% | 123 -71.46% | 431 | |||||
|
Общо задължения |
447 -63.69% | 1 231 -2.07% | 1 257 9.49% | 1 148 6.79% | 1 075 3.97% | 1 034 17.9% | 877 0.23% | 875 6.97% | 818 10.69% | 739 4.08% | 710 15.82% | 613 11.86% | 548 104.48% | 268 | |||||
|
Задължения към фин. инст. |
164 215.38% | 52 -38.1% | 84 -26.32% | 114 -12.98% | 131 -18.63% | 161 -16.58% | 193 -10.65% | 216 66.15% | 130 85.71% | 70 -11.39% | 79 -18.56% | 97 -14.16% | 113 34.52% | 84 | |||||
| Вземания общо | 33 -8.33% | 36 16.13% | 31 121.43% | 14 40% | 10 -60% | 25 78.57% | 14 -67.44% | 43 10.26% | 39 5.41% | 37 27.59% | 29 16% | 25 -21.88% | 32 166.67% | 12 | |||||
|
Собствен капитал |
1 567 106.73% | 758 8.75% | 697 13.7% | 613 24.85% | 491 28.2% | 383 16.41% | 329 8.58% | 303 0.33% | 302 10.22% | 274 35.64% | 202 -5.16% | 213 -18.39% | 261 12.99% | 231 | |||||
|
Парични средства |
45 181.25% | 16 -11.11% | 18 12.5% | 16 -15.79% | 19 171.43% | 7 -41.67% | 12 -42.86% | 21 -27.59% | 29 107.14% | 14 100% | 7 -41.67% | 12 20% | 10 25% | 8 |
| Година | Служители |
|---|---|
| 2021 | 12 33.33% |
| 2020 | 9 -40% |
| 2019 | 15 -11.76% |
| 2018 | 17 -46.88% |
| 2017 | 32 14.29% |
| 2016 | 28 21.74% |
| 2015 | 23 21.05% |
| 2014 | 19 5.56% |
| 2013 | 18 |
