| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 241 4.55% | 1 187 -4.74% | 1 246 13.79% | 1 095 -4.95% | 1 152 -19.78% | 1 436 1.77% | 1 411 -10.01% | 1 568 | 1 966 14.7% | 1 714 9.73% | 1 562 -41.3% | 2 661 1.49% | 2 622 | ||||||
|
Счетоводна печалба |
20 -25.93% | 27 -34.15% | 41 24.24% | 33 10% | 30 -9.09% | 33 -13.16% | 38 15.15% | 33 | 25 -43.18% | 44 833.33% | -6 -102.59% | 232 -7.94% | 252 | ||||||
|
Оперативни разходи |
1 202 | 1 139 | 1 183 | 1 037 | 1 100 | 1 380 | 1 344 | 1 506 | 1 906 | 1 640 | 1 536 | 2 413 | 1 065 | ||||||
|
Разходи за персонала |
90 3.45% | 87 1.16% | 86 -3.37% | 89 -8.25% | 97 18.29% | 82 7.89% | 76 0% | 76 | 48 29.73% | 37 -38.33% | 60 -10.45% | 67 42.55% | 47 | ||||||
| Нетен марж | 1.61% -29.15% | 2.27% -30.87% | 3.29% 9.19% | 3.01% 15.73% | 2.6% 13.32% | 2.3% -14.67% | 2.69% 27.96% | 2.1% | 1.27% -50.46% | 2.57% 768.3% | -0.38% -104.41% | 8.72% -9.29% | 9.61% | ||||||
| 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 | 1 590 -2.27% | 1 627 -2.57% | 1 670 0.48% | 1 662 5.86% | 1 570 3.63% | 1 515 3.06% | 1 470 -0.07% | 1 471 1.38% | 1 451 -0.89% | 1 464 0.69% | 1 454 25.13% | 1 162 6.31% | 1 093 33.46% | 819 | |||||
|
Дълготрайни активи |
964 -1.83% | 982 -1.9% | 1 001 -6.19% | 1 067 -0.56% | 1 073 -4.96% | 1 129 -0.18% | 1 131 -4.56% | 1 185 3.77% | 1 142 5.45% | 1 083 2.75% | 1 054 19.77% | 880 -7.66% | 953 53.46% | 621 | |||||
|
Материални запаси |
568 -4.7% | 596 -3.4% | 617 14.26% | 540 14.16% | 473 31.75% | 359 15.81% | 310 57.36% | 197 -4.83% | 207 -21.59% | 264 -11.11% | 297 35% | 220 1471.43% | 14 366.67% | 3 | |||||
|
Общо задължения |
233 -56.93% | 541 -10.87% | 607 -4.56% | 636 10.61% | 575 5.12% | 547 3.01% | 531 -6.18% | 566 -1.74% | 576 -5.26% | 608 -21.04% | 770 39.75% | 551 17.99% | 467 77.57% | 263 | |||||
|
Задължения към фин. инст. |
233 -18.82% | 287 -28.78% | 403 12.89% | 357 21.02% | 295 -6.05% | 314 6.44% | 295 -7.81% | 320 -7.78% | 347 18.84% | 292 -2.67% | 300 87.5% | 160 -20% | 200 376.19% | 42 | |||||
| Вземания общо | 54 63.64% | 33 -28.26% | 46 24.32% | 37 270% | 10 -41.18% | 17 -26.09% | 23 -65.15% | 66 -29.79% | 94 -9.62% | 104 10.64% | 94 62.07% | 58 45% | 40 -20% | 50 | |||||
|
Собствен капитал |
1 105 1.75% | 1 086 2.16% | 1 063 3.61% | 1 026 3.12% | 995 2.79% | 968 3.09% | 939 3.76% | 905 3.43% | 875 1.98% | 858 25.44% | 684 11.76% | 612 -2.24% | 626 50.48% | 416 | |||||
|
Парични средства |
4 -73.33% | 15 200% | 5 -68.75% | 16 23.08% | 13 30% | 10 66.67% | 6 -62.5% | 16 700% | 2 -80% | 10 233.33% | 3 -86.36% | 22 -74.42% | 86 91.11% | 45 |
| Година | Служители |
|---|---|
| 2021 | 12 9.09% |
| 2019 | 11 -8.33% |
| 2018 | 12 -20% |
| 2017 | 15 -6.25% |
| 2016 | 16 14.29% |
| 2015 | 14 |
| 2014 | 14 -17.65% |
| 2013 | 17 |