| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 526 | 2 686 1.47% | 2 647 -17.8% | 3 220 10.35% | 2 918 -1.72% | 2 969 -8.9% | 3 259 23.73% | 2 634 -16.88% | 3 169 28.93% | 2 458 -22.66% | 3 178 -48.76% | 6 202 6.36% | 5 831 | ||||||
|
Счетоводна печалба |
255 | 90 2.27% | 88 -44.65% | 159 10.42% | 144 -12.2% | 164 20.59% | 136 177.55% | 49 -57.39% | 115 30.68% | 88 -42.86% | 154 -7.78% | 167 12.84% | 148 | ||||||
|
Оперативни разходи |
2 262 | 2 583 | 2 547 | 3 027 | 2 428 | 2 968 | 3 069 | 2 373 | 2 999 | 2 309 | 2 920 | 5 900 | 5 667 | ||||||
|
Разходи за персонала |
247 | 297 25.85% | 236 16.26% | 203 41.96% | 143 -15.88% | 170 0% | 170 16.44% | 146 -10.43% | 163 10.14% | 148 55.79% | 95 -13.64% | 110 111.54% | 52 | ||||||
| Нетен марж | 10.1% | 3.35% 0.79% | 3.32% -32.67% | 4.94% 0.06% | 4.93% -10.66% | 5.52% 32.37% | 4.17% 124.32% | 1.86% -48.74% | 3.63% 1.36% | 3.58% -26.12% | 4.85% 79.96% | 2.69% 6.09% | 2.54% | ||||||
| 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 | 1 842 -2.23% | 1 884 2.06% | 1 846 0.33% | 1 840 -2.23% | 1 882 -9.26% | 2 074 0.05% | 2 073 -7.33% | 2 237 -10.66% | 2 504 -5.01% | 2 636 -0.19% | 2 641 3.45% | 2 553 -3.77% | 2 653 -0.08% | 2 655 | |||||
|
Дълготрайни активи |
805 3.47% | 778 -3.35% | 805 8.34% | 743 4.94% | 708 -26.4% | 962 2.45% | 939 -0.84% | 947 -6.61% | 1 014 0.1% | 1 013 0.3% | 1 010 2.43% | 986 -9.21% | 1 086 -4.49% | 1 137 | |||||
|
Материални запаси |
806 1.51% | 794 -8.53% | 868 -4.93% | 913 -1.3% | 925 -5.8% | 982 4.69% | 938 -11.17% | 1 056 -18.39% | 1 294 2.21% | 1 266 16.57% | 1 086 13.01% | 961 3.89% | 925 13.92% | 812 | |||||
|
Общо задължения |
194 -58.37% | 466 -3.92% | 485 -2.41% | 497 -19.58% | 618 -16.37% | 739 -17.15% | 892 -26.04% | 1 206 -25.19% | 1 612 -11.28% | 1 817 -5.76% | 1 928 15.52% | 1 669 -19.29% | 2 068 1.67% | 2 034 | |||||
|
Задължения към фин. инст. |
12 | 341 0% | 341 4.28% | 327 9% | 300 -44.44% | 540 -22.41% | 696 -34.09% | 1 056 -18.52% | 1 296 -4.78% | 1 361 8.19% | 1 258 773.61% | 144 -90.34% | 1 490 | ||||||
| Вземания общо | 220 175% | 80 -33.33% | 120 -5.51% | 127 18.69% | 107 35.44% | 79 -15.96% | 94 -45.03% | 171 -9.52% | 189 -45.22% | 345 -36.35% | 542 -9.82% | 601 -25.53% | 807 20.63% | 669 | |||||
|
Собствен капитал |
1 648 42.68% | 1 155 -15.14% | 1 361 1.34% | 1 343 6.25% | 1 264 -5.32% | 1 335 13.04% | 1 181 14.22% | 1 034 15.53% | 895 9.68% | 816 14.45% | 713 -19.34% | 884 12.61% | 785 27.02% | 618 | |||||
|
Парични средства |
11 -15.38% | 13 -75.47% | 53 -7.02% | 57 -59.86% | 142 162.96% | 54 -47.06% | 102 209.09% | 33 230% | 10 11.11% | 9 200% | 3 -40% | 5 -85.71% | 35 -49.28% | 69 |
| Година | Служители |
|---|---|
| 2021 | 20 |
| 2020 | 20 -13.04% |
| 2019 | 23 |
| 2018 | 23 -11.54% |
| 2017 | 26 4% |
| 2016 | 25 4.17% |
| 2015 | 24 -11.11% |
| 2014 | 27 |
| 2013 | 27 |