| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 892 -13.4% | 1 030 10.99% | 928 -15.33% | 1 096 26.12% | 869 3.95% | 836 0.84% | 829 32.85% | 624 5.94% | 589 -12.35% | 672 9.09% | 616 22.95% | 501 -18.54% | 615 15.38% | 533 | |||||
|
Счетоводна печалба |
31 -44.64% | 56 229.41% | 17 -32% | 25 400% | 5 -50% | 10 -47.37% | 19 -20.83% | 24 9.09% | 22 -4.35% | 23 169.7% | -33 67.96% | -103 -274.58% | 59 -39.8% | 98 | |||||
|
Оперативни разходи |
841 | 953 | 890 | 1 043 | 842 | 804 | 784 | 580 | 540 | 615 | 622 | 579 | 534 | 439 | |||||
|
Разходи за персонала |
199 11.17% | 179 0% | 179 -1.1% | 181 24.83% | 145 0.69% | 144 16.13% | 124 4.2% | 119 2.59% | 116 -1.69% | 118 -6.35% | 126 5% | 120 10.09% | 109 31.33% | 83 | |||||
| Нетен марж | 3.48% -36.08% | 5.44% 196.79% | 1.83% -19.69% | 2.28% 296.44% | 0.58% -51.9% | 1.2% -47.81% | 2.29% -40.41% | 3.85% 2.97% | 3.74% 9.13% | 3.42% 163.89% | -5.36% 73.94% | -20.56% -314.3% | 9.59% -47.82% | 18.39% | |||||
| 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 | 1 561 2.16% | 1 528 -5.27% | 1 613 -0.25% | 1 617 13.55% | 1 424 -9.64% | 1 576 0% | 1 576 5.84% | 1 489 12.38% | 1 325 2.16% | 1 297 -1.59% | 1 318 -1.72% | 1 341 21.69% | 1 102 58.79% | 694 | |||||
|
Дълготрайни активи |
639 -13.77% | 741 -15.02% | 872 -13.32% | 1 006 6.79% | 942 -15.14% | 1 110 0% | 1 110 12.23% | 989 30.65% | 757 -6.08% | 806 -7.36% | 870 -6.85% | 934 24.87% | 748 70.78% | 438 | |||||
|
Материални запаси |
313 31.51% | 238 -27.88% | 330 24.06% | 266 -7.32% | 287 49.48% | 192 -15.79% | 228 39.02% | 164 -18% | 200 -2.91% | 206 6.74% | 193 22.93% | 157 9.03% | 144 12.5% | 128 | |||||
|
Общо задължения |
864 4.6% | 826 -7.81% | 896 5.41% | 850 5.99% | 802 -1.35% | 813 -3.9% | 846 -8.93% | 929 18.19% | 786 1.55% | 774 -5.38% | 818 1.24% | 808 73.39% | 466 319.82% | 111 | |||||
|
Задължения към фин. инст. |
99 200% | 33 -17.5% | 40 | 39 290% | 10 | 36 -23.4% | 47 -9.62% | 52 | |||||||||||
| Вземания общо | 594 11.65% | 532 36.76% | 389 28.81% | 302 59.79% | 189 -43.07% | 332 51.6% | 219 -32.62% | 325 -11.2% | 366 28.87% | 284 12.25% | 253 7.66% | 235 21.76% | 193 82.08% | 106 | |||||
|
Собствен капитал |
697 3.87% | 671 7.53% | 624 1.63% | 614 4.6% | 587 0.69% | 583 1.22% | 576 2.86% | 560 3.9% | 539 3.06% | 523 4.6% | 500 -6.19% | 533 -16.19% | 636 9.09% | 583 | |||||
|
Парични средства |
15 -11.76% | 17 -22.73% | 22 -48.84% | 43 616.67% | 6 -64.71% | 17 -10.53% | 19 72.73% | 11 -98.06% | 568 56700% | 1 -50% | 2 -86.67% | 15 -11.76% | 17 -22.73% | 22 |
| Година | Служители |
|---|---|
| 2021 | 14 40% |
| 2020 | 10 -16.67% |
| 2019 | 12 20% |
| 2018 | 10 -16.67% |
| 2017 | 12 9.09% |
| 2016 | 11 -8.33% |
| 2015 | 12 |
| 2014 | 12 20% |
| 2013 | 10 |
