| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 062 -7.24% | 2 223 2.82% | 2 162 0.37% | 2 154 -0.23% | 2 159 -1.6% | 2 194 2.28% | 2 145 6.4% | 2 016 -4.91% | 2 120 7.34% | 1 975 14.03% | 1 732 -6.33% | 1 849 -3.75% | 1 921 -0.26% | 1 926 | |||||
|
Счетоводна печалба |
89 322.5% | -40 -48.15% | -27 -550% | 6 -84.62% | 39 3800% | 1 -85.71% | 7 124.14% | -29 -147.54% | 61 190.48% | 21 148.84% | -43 0% | -43 63.25% | -117 -316.67% | 54 | |||||
|
Оперативни разходи |
1 964 | 2 260 | 2 188 | 2 147 | 2 119 | 2 191 | 2 136 | 2 043 | 2 057 | 1 955 | 1 730 | 1 891 | 2 036 | 1 843 | |||||
|
Разходи за персонала |
1 700 -13.53% | 1 966 6.21% | 1 851 16.42% | 1 590 -9.4% | 1 755 -2.01% | 1 791 3.71% | 1 727 4.92% | 1 646 -2.6% | 1 690 7.57% | 1 571 15.26% | 1 363 8.26% | 1 259 -14.35% | 1 470 4.03% | 1 413 | |||||
| Нетен марж | 4.32% 339.87% | -1.8% -44.08% | -1.25% -548.33% | 0.28% -84.58% | 1.81% 3863.22% | 0.05% -86.03% | 0.33% 122.69% | -1.44% -149.99% | 2.88% 170.61% | 1.06% 142.83% | -2.48% -6.76% | -2.33% 61.82% | -6.09% -317.23% | 2.8% | |||||
| 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 | 664 12.73% | 589 -3.13% | 608 -5.74% | 645 -1.83% | 657 6.31% | 618 0.98% | 612 5.34% | 581 -15.31% | 686 8.03% | 635 -1.24% | 643 -13.46% | 743 6.91% | 695 -11.58% | 786 | |||||
|
Дълготрайни активи |
160 6.67% | 150 -12.79% | 172 -14% | 200 -16.32% | 239 -4.78% | 251 -15.49% | 297 -7.76% | 322 -6.67% | 345 4.23% | 331 -11.73% | 375 -11.76% | 425 -15.51% | 503 -3.82% | 523 | |||||
|
Материални запаси |
13 -56.67% | 30 42.86% | 21 23.53% | 17 -26.09% | 23 9.52% | 21 -8.7% | 23 -11.54% | 26 4% | 25 0% | 25 4.17% | 24 0% | 24 4.35% | 23 -14.81% | 27 | |||||
|
Общо задължения |
150 -17.58% | 182 -35.92% | 284 0% | 284 0.35% | 283 -4.71% | 297 50.76% | 197 14.53% | 172 -17.31% | 208 4% | 200 -13.79% | 232 -30.33% | 333 38.17% | 241 24.23% | 194 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 49 13.95% | 43 -68.38% | 136 -9.33% | 150 -17.13% | 181 19.08% | 152 2.7% | 148 8.82% | 136 -5.56% | 144 0.7% | 143 2.88% | 139 -56.29% | 318 863.64% | 33 -75.74% | 136 | |||||
|
Собствен капитал |
373 31.34% | 284 -12.35% | 324 -10.25% | 361 -3.48% | 374 16.51% | 321 -22.65% | 415 2.47% | 405 -15.27% | 478 9.89% | 435 5.84% | 411 0.24% | 410 -9.69% | 454 -23.31% | 592 | |||||
|
Парични средства |
439 20.94% | 363 32.48% | 274 1.11% | 271 17.32% | 231 22.22% | 189 35.97% | 139 51.09% | 92 -45.56% | 169 27.07% | 133 27.88% | 104 215.15% | 33 -74.22% | 128 50.59% | 85 |
| Година | Служители |
|---|---|
| 2021 | 142 158.18% |
| 2020 | 55 -68.57% |
| 2019 | 175 218.18% |
| 2018 | 55 -74.65% |
| 2017 | 217 -8.05% |
| 2016 | 236 -3.28% |
| 2015 | 244 -2.79% |
| 2014 | 251 -3.46% |
| 2013 | 260 |