| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 533 -1.11% | 539 -4.94% | 567 -10.14% | 631 -15.3% | 745 -2.61% | 765 -10.21% | 852 -8.58% | 932 -2.2% | 953 -1.04% | 963 -14.55% | 1 127 | 578 12.45% | 514 | ||||||
|
Счетоводна печалба |
4 33.33% | 3 0% | 3 -50% | 6 -25% | 8 14.29% | 7 40% | 5 -37.5% | 8 -52.94% | 17 142.86% | 7 -85.42% | 48 | 45 350% | 10 | ||||||
|
Оперативни разходи |
523 | 531 | 559 | 620 | 732 | 755 | 845 | 921 | 926 | 947 | 1 092 | 584 | 504 | ||||||
|
Разходи за персонала |
133 19.82% | 111 -0.89% | 112 -18.25% | 137 -6.8% | 147 27.83% | 115 -14.18% | 134 -10.07% | 149 -7.45% | 161 9.52% | 147 2.8% | 143 | 61 0% | 61 | ||||||
| Нетен марж | 0.75% 34.83% | 0.56% 5.19% | 0.53% -44.36% | 0.95% -11.45% | 1.07% 17.35% | 0.92% 55.92% | 0.59% -31.63% | 0.86% -51.88% | 1.78% 145.41% | 0.73% -82.93% | 4.26% | 7.79% 300.17% | 1.95% | ||||||
| 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 | 238 0.42% | 237 1.72% | 233 0.43% | 232 6.91% | 217 16.04% | 187 -0.53% | 188 -7.84% | 204 -7.69% | 221 -4.33% | 231 -20.62% | 291 | 62 51.22% | 41 | ||||||
|
Дълготрайни активи |
134 -5.63% | 142 -2.07% | 145 0% | 145 -2.03% | 148 -5.13% | 156 -5.45% | 165 -6.25% | 176 -2.22% | 180 -4.26% | 188 -6% | 200 | 48 300% | 12 | ||||||
|
Материални запаси |
35 -32.69% | 52 15.56% | 45 -4.26% | 47 135% | 20 25% | 16 -5.88% | 17 -26.09% | 23 4.55% | 22 -4.35% | 23 27.78% | 18 | 17 | |||||||
|
Общо задължения |
97 -3% | 100 1.01% | 99 -1.98% | 101 44.29% | 70 48.94% | 47 4.44% | 45 -30.77% | 65 -26.97% | 89 -22.61% | 115 -36.46% | 181 | 15 87.5% | 8 | ||||||
|
Задължения към фин. инст. |
97 -1.02% | 98 1.03% | 97 -2.02% | 99 47.76% | 67 59.52% | 42 200% | 14 -36.36% | 22 -29.03% | 31 -49.18% | 61 -62.35% | 162 | ||||||||
| Вземания общо | 26 160% | 10 42.86% | 7 16.67% | 6 500% | 1 0% | 1 0% | 1 | 6 50% | 4 33.33% | 3 | 1 0% | 1 | |||||||
|
Собствен капитал |
141 2.92% | 137 2.24% | 134 2.29% | 131 -10.88% | 147 5% | 140 -2.1% | 143 2.88% | 139 5.3% | 132 13.79% | 116 5.45% | 110 | 47 42.42% | 33 | ||||||
|
Парични средства |
43 30.3% | 33 13.79% | 29 3.57% | 28 -33.33% | 42 281.82% | 11 266.67% | 3 | 1 | 45 | 13 18.18% | 11 |
| Година | Служители |
|---|---|
| 2021 | 12 -20% |
| 2020 | 15 -16.67% |
| 2019 | 18 20% |
| 2018 | 15 -46.43% |
| 2017 | 28 |
| 2016 | 28 |
| 2015 | 28 |
| 2014 | 28 -6.67% |
| 2013 | 30 |