| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 299 | 4 854 1.08% | 4 802 6.55% | 4 507 | 3 433 -5.51% | 3 633 6.57% | 3 409 -6.91% | 3 662 19.28% | 3 070 -5.33% | 3 243 -7.02% | 3 488 71.4% | 2 035 | |||||||
|
Счетоводна печалба |
51 | 60 39.53% | 43 0% | 43 | 19 -17.39% | 23 -88.38% | 198 171.23% | 73 -71.15% | 253 2430% | 10 200% | -10 | ||||||||
|
Оперативни разходи |
4 241 | 4 778 | 4 709 | 4 426 | 3 309 | 3 482 | 3 186 | 3 317 | 2 867 | 2 522 | 3 468 | 2 061 | |||||||
|
Разходи за персонала |
489 | 436 10.1% | 396 7.9% | 367 | 330 23.6% | 267 3.49% | 258 13.16% | 228 -0.44% | 229 -13.26% | 264 17.33% | 225 136.84% | 95 | |||||||
| Нетен марж | 1.19% | 1.24% 38.04% | 0.9% -6.14% | 0.95% | 0.52% -22.48% | 0.67% -87.52% | 5.41% 127.39% | 2.38% -69.52% | 7.8% 2621.13% | 0.29% 158.34% | -0.49% | ||||||||
| 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 | 5 287 | 5 374 -5.92% | 5 712 -6.07% | 6 081 -5.31% | 6 422 | 6 564 0.78% | 6 513 -18.04% | 7 947 12.95% | 7 036 4.58% | 6 728 -4.32% | 7 032 2.12% | 6 886 | |||||||
|
Дълготрайни активи |
2 500 | 2 949 -18.24% | 3 607 -15.43% | 4 265 -11.18% | 4 802 | 4 894 1.43% | 4 825 -3.33% | 4 991 -2.06% | 5 096 0.14% | 5 089 4.26% | 4 881 9.69% | 4 450 | |||||||
|
Материални запаси |
1 050 | 1 384 -22.55% | 1 787 15.59% | 1 546 8.42% | 1 426 | 1 519 9.6% | 1 386 32.25% | 1 048 -10.88% | 1 176 5.38% | 1 116 26.1% | 885 0.8% | 878 | |||||||
|
Общо задължения |
80 | 259 -52.04% | 540 -39.53% | 893 -28.9% | 1 256 | 1 670 -48.73% | 3 257 0% | 3 257 -23.62% | 4 264 -33.48% | 6 410 -7.99% | 6 967 206.11% | 2 276 | |||||||
|
Задължения към фин. инст. |
103 -84.67% | 672 -39.3% | 1 107 | 1 244 -24.15% | 1 640 -47.97% | 3 152 20.91% | 2 607 -10.96% | 2 928 -40.05% | 4 884 7.2% | 4 556 | |||||||||
| Вземания общо | 841 | 325 7.62% | 302 19.37% | 253 41.34% | 179 | 139 1444.44% | 9 -98.21% | 503 -13.57% | 582 18.53% | 491 69.9% | 289 24.57% | 232 | |||||||
|
Собствен капитал |
5 207 | 5 115 -1.1% | 5 172 -0.31% | 5 188 | 5 160 9.53% | 4 711 0.45% | 4 690 69.19% | 2 772 771.7% | 318 389.23% | 65 18.18% | 55 | ||||||||
|
Парични средства |
881 | 714 5850% | 12 0% | 12 -20% | 15 | 12 -98.92% | 1 116 0% | 1 116 2380% | 45 400% | 9 -66.67% | 27 1250% | 2 |
| Година | Служители |
|---|---|
| 2021 | 45 -34.78% |
| 2019 | 69 23.21% |
| 2018 | 56 -13.85% |
| 2017 | 65 12.07% |
| 2016 | 58 -6.45% |
| 2015 | 62 1.64% |
| 2014 | 61 -1.61% |
| 2013 | 62 |