| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 338 -23.27% | 6 957 13.96% | 6 105 20.82% | 5 053 -21.59% | 6 444 -18.16% | 7 874 14.5% | 6 877 18.02% | 5 827 -19.36% | 7 226 21.14% | 5 965 -3.2% | 6 162 19.1% | 5 174 -25.76% | 6 969 0.81% | 6 913 | |||||
|
Счетоводна печалба |
594 80.55% | 329 122.3% | 148 136.63% | -404 -234.67% | 300 216.28% | -258 -186.29% | 299 7.17% | 279 -73.55% | 1 055 14.43% | 922 23.1% | 749 30.49% | 574 -43.67% | 1 019 16.99% | 871 | |||||
|
Оперативни разходи |
4 736 | 6 610 | 5 949 | 5 482 | 6 121 | 8 122 | 6 533 | 5 540 | 6 037 | 4 986 | 5 289 | 4 589 | 5 944 | 6 041 | |||||
|
Разходи за персонала |
1 521 -21.11% | 1 928 5.18% | 1 833 18.11% | 1 552 -7.01% | 1 669 -0.06% | 1 670 9.51% | 1 525 5.03% | 1 452 -3.78% | 1 509 12.03% | 1 347 11.05% | 1 213 9.48% | 1 108 -11.92% | 1 258 61.7% | 778 | |||||
| Нетен марж | 11.13% 135.31% | 4.73% 95.07% | 2.42% 130.32% | -8% -271.74% | 4.66% 242.08% | -3.28% -175.36% | 4.35% -9.19% | 4.79% -67.21% | 14.6% -5.54% | 15.46% 27.16% | 12.16% 9.57% | 11.09% -24.13% | 14.62% 16.05% | 12.6% | |||||
| 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 | 3 775 3.65% | 3 642 0.11% | 3 638 7.25% | 3 392 -14.77% | 3 980 21.23% | 3 283 -14.33% | 3 832 -5.13% | 4 039 3.86% | 3 889 11.4% | 3 491 11.11% | 3 142 19.74% | 2 624 -2.96% | 2 704 6.08% | 2 549 | |||||
|
Дълготрайни активи |
1 335 -6.18% | 1 423 3.72% | 1 372 -16.19% | 1 637 -11.99% | 1 860 18.17% | 1 574 0.38% | 1 568 -8.3% | 1 710 -0.52% | 1 719 33.46% | 1 288 -0.23% | 1 291 -3.58% | 1 339 8.16% | 1 238 28.56% | 963 | |||||
|
Материални запаси |
1 360 -3.55% | 1 410 -3.42% | 1 460 40.38% | 1 040 -21.69% | 1 328 72.02% | 772 12.7% | 685 -29.24% | 968 68.35% | 575 53.33% | 375 -19.7% | 467 -21.11% | 592 -11.64% | 670 34.27% | 499 | |||||
|
Общо задължения |
837 -22.5% | 1 080 -14.76% | 1 267 8.38% | 1 169 10.7% | 1 056 60.24% | 659 0.92% | 653 -28.48% | 913 62.75% | 561 -27.05% | 769 -0.65% | 774 50.29% | 515 -64.87% | 1 466 70.47% | 860 | |||||
|
Задължения към фин. инст. |
117 72.06% | 68 -52.11% | 142 -37.44% | 227 -31.63% | 332 232% | 100 -29.08% | 141 42.42% | 99 167.57% | 37 | 67 -40.18% | 112 | ||||||||
| Вземания общо | 402 -22.24% | 517 -12.52% | 591 7.85% | 548 -21.71% | 700 2.04% | 686 -54.11% | 1 495 19.98% | 1 246 -9.25% | 1 373 -7.91% | 1 491 9.87% | 1 357 178.07% | 488 20.49% | 405 -58.84% | 984 | |||||
|
Собствен капитал |
2 938 14.68% | 2 562 8.06% | 2 371 6.66% | 2 223 -23.97% | 2 924 11.43% | 2 624 -17.46% | 3 179 1.7% | 3 126 -6.07% | 3 328 22.26% | 2 722 14.95% | 2 368 12.28% | 2 109 2.08% | 2 066 22.32% | 1 689 | |||||
|
Парични средства |
678 132.19% | 292 35.81% | 215 28.74% | 167 81.52% | 92 -63.35% | 251 198.81% | 84 -26.96% | 115 -48.2% | 222 119.8% | 101 274.07% | 27 -86.83% | 205 -47.57% | 391 279.61% | 103 |
| Година | Служители |
|---|---|
| 2021 | 83 -7.78% |
| 2020 | 90 -17.43% |
| 2019 | 109 -5.22% |
| 2018 | 115 -4.96% |
| 2017 | 121 -11.68% |
| 2016 | 137 3.01% |
| 2015 | 133 3.91% |
| 2014 | 128 8.47% |
| 2013 | 118 |
