| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 803 -2.99% | 4 951 6.79% | 4 636 -0.54% | 4 661 -16.5% | 5 582 -24.06% | 7 351 -7.38% | 7 937 2.74% | 7 725 10.45% | 6 994 0% | 6 994 10.52% | 6 328 32.38% | 4 780 -27.93% | 6 632 | ||||||
|
Счетоводна печалба |
81 -25% | 108 -52.21% | 226 -16.3% | 270 -31.82% | 396 -21.43% | 504 -13.55% | 583 42.54% | 409 10.84% | 369 0% | 369 50% | 246 -13.07% | 283 91.22% | 148 | ||||||
|
Оперативни разходи |
4 687 | 4 818 | 4 383 | 4 329 | 5 138 | 6 816 | 7 326 | 7 334 | 6 610 | 6 610 | 6 050 | 7 490 | 6 959 | ||||||
|
Разходи за персонала |
460 61.4% | 285 17.77% | 242 14.15% | 212 8.16% | 196 1.55% | 193 -1.53% | 196 20.99% | 162 7.28% | 151 0% | 151 -20.53% | 190 33.8% | 142 -24.87% | 189 | ||||||
| Нетен марж | 1.69% -22.69% | 2.18% -55.25% | 4.87% -15.84% | 5.79% -18.35% | 7.09% 3.47% | 6.86% -6.66% | 7.35% 38.74% | 5.29% 0.35% | 5.28% 0% | 5.28% 35.72% | 3.89% -34.34% | 5.92% 165.3% | 2.23% | ||||||
| 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 | 4 326 -6.95% | 4 649 6.19% | 4 378 7.2% | 4 084 -6.27% | 4 357 -0.14% | 4 363 4.88% | 4 160 37.89% | 3 017 26.82% | 2 379 9.99% | 2 163 0% | 2 163 -81.12% | 11 457 538.98% | 1 793 8.8% | 1 648 | |||||
|
Дълготрайни активи |
3 665 -3.55% | 3 800 -2.36% | 3 892 11.2% | 3 500 13.23% | 3 091 0.36% | 3 080 4.16% | 2 957 31.36% | 2 251 20.83% | 1 863 67.24% | 1 114 0.27% | 1 111 2.49% | 1 084 -5% | 1 141 -3.47% | 1 182 | |||||
|
Материални запаси |
119 2.59% | 116 4.5% | 111 -33.53% | 167 1.21% | 165 5.1% | 157 -4.27% | 164 -7.87% | 178 -14.42% | 208 -21.51% | 265 -5.36% | 280 -30.35% | 402 0.25% | 401 65.02% | 243 | |||||
|
Общо задължения |
831 -26.53% | 1 131 19.3% | 948 26.23% | 751 -19.07% | 928 -18.88% | 1 144 -8.99% | 1 257 129.38% | 548 35.31% | 405 -40.53% | 681 0% | 681 27.53% | 534 -34.8% | 819 -9.4% | 904 | |||||
|
Задължения към фин. инст. |
365 3.69% | 352 -31.91% | 517 -33.2% | 774 -25.36% | 1 037 640.71% | 140 57.3% | 89 -77% | 387 0% | 387 486.36% | 66 37.5% | 48 | ||||||||
| Вземания общо | 392 49.05% | 263 -4.36% | 275 -6.78% | 295 -32.95% | 440 7.58% | 409 -12.42% | 467 1067.5% | 40 37.93% | 29 -59.15% | 71 0% | 71 -69.26% | 231 6.94% | 216 14.29% | 189 | |||||
|
Собствен капитал |
3 495 -0.65% | 3 518 2.57% | 3 430 2.91% | 3 333 -2.8% | 3 429 6.52% | 3 219 10.89% | 2 903 17.58% | 2 469 25.08% | 1 974 33.2% | 1 482 0% | 1 482 21.48% | 1 220 25.26% | 974 30.91% | 744 | |||||
|
Парични средства |
143 -64.86% | 407 892.68% | 41 -64.96% | 117 -82.3% | 661 -7.81% | 717 25.57% | 571 4.96% | 544 101.48% | 270 -59.52% | 667 0% | 667 2679.17% | 24 -31.43% | 35 150% | 14 |
| Година | Служители |
|---|---|
| 2021 | 42 -30% |
| 2019 | 60 81.82% |
| 2018 | 33 -8.33% |
| 2017 | 36 |
| 2016 | 36 |
| 2015 | 36 5.88% |
| 2014 | 34 -2.86% |
| 2013 | 35 |