| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 907 -6.29% | 3 102 10.9% | 2 797 6.11% | 2 636 -1.2% | 2 668 -2.77% | 2 744 21.04% | 2 267 14.15% | 1 986 4.8% | 1 895 15.9% | 1 635 11.6% | 1 465 -0.48% | 1 472 -39.12% | 2 418 21.69% | 1 987 | |||||
|
Счетоводна печалба |
35 153.03% | -66 65.45% | -191 -307.61% | 92 -41.77% | 158 -5.39% | 167 28.46% | 130 333.33% | 30 -60% | 75 53.06% | 49 -20.97% | 62 5.08% | 59 -16.9% | 71 -60.34% | 179 | |||||
|
Оперативни разходи |
2 854 | 3 068 | 2 966 | 2 520 | 2 489 | 2 650 | 2 092 | 1 804 | 1 777 | 1 532 | 1 341 | 1 373 | 2 318 | 1 807 | |||||
|
Разходи за персонала |
439 2.09% | 430 3.12% | 417 31.96% | 316 32.77% | 238 -0.42% | 239 10.65% | 216 -4.42% | 226 2.26% | 221 10.5% | 200 30.72% | 153 23.39% | 124 34.78% | 92 29.58% | 71 | |||||
| Нетен марж | 1.2% 156.59% | -2.13% 68.84% | -6.83% -295.66% | 3.49% -41.07% | 5.92% -2.69% | 6.09% 6.13% | 5.73% 279.62% | 1.51% -61.83% | 3.96% 32.06% | 3% -29.19% | 4.23% 5.59% | 4.01% 36.5% | 2.94% -67.41% | 9.01% | |||||
| 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 | 1 541 5.91% | 1 455 0.14% | 1 453 -21.16% | 1 843 10.23% | 1 672 -5.16% | 1 763 -2.16% | 1 802 7.39% | 1 678 -1.12% | 1 697 3.79% | 1 635 15.55% | 1 415 3.28% | 1 370 -5.58% | 1 451 10.43% | 1 314 | |||||
|
Дълготрайни активи |
238 12.26% | 212 29.27% | 164 -16.33% | 196 43.07% | 137 -0.72% | 138 -25.41% | 185 -20.94% | 234 45.34% | 161 8.05% | 149 5.67% | 141 -14.55% | 165 -14.06% | 192 23.87% | 155 | |||||
|
Материални запаси |
1 098 4.87% | 1 047 -4.64% | 1 098 -26.21% | 1 488 4.27% | 1 427 -4.93% | 1 501 2.95% | 1 458 6.81% | 1 365 2.17% | 1 336 2.77% | 1 300 13.74% | 1 143 4.77% | 1 091 -4.3% | 1 140 7.55% | 1 060 | |||||
|
Общо задължения |
910 14.47% | 795 9.5% | 726 -21.26% | 922 10.55% | 834 -21.84% | 1 067 -15.05% | 1 256 0.56% | 1 249 -0.87% | 1 260 2.27% | 1 232 20.43% | 1 023 2.2% | 1 001 -19.6% | 1 245 26.91% | 981 | |||||
|
Задължения към фин. инст. |
190 -9.95% | 211 -27.99% | 293 12.26% | 261 41.08% | 185 62.28% | 114 -41.84% | 196 -28.73% | 275 10% | 250 8.7% | 230 0% | 230 -8% | 250 70.07% | 147 -6.96% | 158 | |||||
| Вземания общо | 193 21.38% | 159 -3.64% | 165 22.22% | 135 42.11% | 95 -1.04% | 96 -33.79% | 145 107.14% | 70 -61.75% | 183 12.96% | 162 45.95% | 111 14.43% | 97 -7.62% | 105 34.62% | 78 | |||||
|
Собствен капитал |
631 -4.39% | 660 -9.22% | 727 -21.06% | 921 9.9% | 838 20.4% | 696 27.47% | 546 27.27% | 429 -1.83% | 437 8.44% | 403 2.81% | 392 6.23% | 369 141.18% | 153 -39.29% | 252 | |||||
|
Парични средства |
10 -61.54% | 26 52.94% | 17 30.77% | 13 44.44% | 9 -64% | 25 177.78% | 9 200% | 3 -57.14% | 7 -41.67% | 12 -14.29% | 14 100% | 7 -65% | 20 0% | 20 |
| Година | Служители |
|---|---|
| 2021 | 22 -4.35% |
| 2019 | 23 -17.86% |
| 2018 | 28 -12.5% |
| 2017 | 32 14.29% |
| 2016 | 28 -3.45% |
| 2015 | 29 7.41% |
| 2014 | 27 |
| 2013 | 27 |