| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 472 -9.19% | 1 621 1.82% | 1 592 9.19% | 1 458 -15.82% | 1 732 -17.33% | 2 095 -18.86% | 2 582 -8.96% | 2 836 -6.4% | 3 030 7.91% | 2 808 -19.24% | 3 477 2.87% | 3 380 35.09% | 2 502 39.85% | 1 789 | |||||
|
Счетоводна печалба |
36 | 11 22.22% | 9 -59.09% | 22 -74.71% | 87 -4.4% | 91 -8.08% | 99 -34% | 150 31.58% | 114 -2.56% | 117 -8.59% | 128 10.34% | 116 9.43% | 106 | ||||||
|
Оперативни разходи |
1 418 | 1 567 | 1 567 | 1 431 | 1 708 | 1 992 | 2 469 | 2 702 | 2 664 | 3 322 | 3 213 | 2 333 | 1 629 | ||||||
|
Разходи за персонала |
217 -23.05% | 282 -5.05% | 297 8% | 275 3.38% | 266 9.02% | 244 16.19% | 210 5.53% | 199 10.56% | 180 -20.35% | 226 0% | 226 3.67% | 218 -2.68% | 224 | ||||||
| Нетен марж | 2.45% | 0.69% 11.93% | 0.62% -51.4% | 1.27% -69.41% | 4.15% 17.83% | 3.52% 0.96% | 3.49% -29.49% | 4.95% 21.94% | 4.06% 20.65% | 3.36% -11.14% | 3.79% -18.32% | 4.64% -21.75% | 5.93% | ||||||
| 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 | 1 147 -1.38% | 1 163 2.47% | 1 135 0.27% | 1 132 0.44% | 1 127 8.05% | 1 043 -20.5% | 1 312 -7.02% | 1 411 11.72% | 1 263 -2.85% | 1 300 28.97% | 1 008 -36.48% | 1 587 -36.24% | 2 489 21.41% | 2 050 | |||||
|
Дълготрайни активи |
383 -2.54% | 393 -0.51% | 395 -0.5% | 397 1.53% | 391 -2.98% | 403 49.81% | 269 -37.59% | 431 -5.48% | 456 -7.88% | 495 -15.67% | 587 11.39% | 527 -11.73% | 597 7.18% | 557 | |||||
|
Материални запаси |
568 -7.49% | 614 -3.46% | 636 14.59% | 555 8.4% | 512 28% | 400 -17.36% | 484 6.84% | 453 2.03% | 444 -44.57% | 801 16.26% | 689 -22.93% | 894 -36.01% | 1 397 27.7% | 1 094 | |||||
|
Общо задължения |
421 -10.43% | 470 2.62% | 458 -1.51% | 465 27.4% | 365 20.46% | 303 -64.31% | 849 55.49% | 546 34.15% | 407 -53.75% | 880 46.67% | 600 0% | 600 -62.66% | 1 607 29.91% | 1 237 | |||||
|
Задължения към фин. инст. |
300 -4.46% | 314 0.32% | 313 29.88% | 241 | 94 | 306 53.77% | 199 -39.88% | 331 29.8% | 255 -44.08% | 456 -53.61% | 983 168.58% | 366 | |||||||
| Вземания общо | 55 -9.84% | 61 -30.68% | 88 -24.14% | 116 5.45% | 110 -44.16% | 197 -63.99% | 547 13.02% | 484 119% | 221 -6.75% | 237 -8.85% | 260 120.34% | 118 -68.53% | 375 34.41% | 279 | |||||
|
Собствен капитал |
726 4.76% | 693 2.36% | 677 1.5% | 667 -12.47% | 762 2.97% | 740 59.83% | 463 -46.47% | 865 1.05% | 856 103.81% | 420 -61.54% | 1 092 10.64% | 987 11.9% | 882 8.35% | 814 | |||||
|
Парични средства |
138 50% | 92 607.69% | 13 -79.37% | 63 -44.74% | 114 165.12% | 43 258.33% | 12 -72.09% | 43 -68.61% | 137 -20.81% | 173 496.55% | 29 262.5% | 8 -90.91% | 88 -23.48% | 115 |
| Година | Служители |
|---|---|
| 2021 | 25 4.17% |
| 2020 | 24 -22.58% |
| 2019 | 31 -13.89% |
| 2018 | 36 -2.7% |
| 2017 | 37 -2.63% |
| 2016 | 38 -2.56% |
| 2015 | 39 -2.5% |
| 2014 | 40 -4.76% |
| 2013 | 42 |