| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 264 -1.03% | 3 298 -3.6% | 3 421 -5.84% | 3 633 -3.12% | 3 750 -33.55% | 5 643 65.78% | 3 404 65.89% | 2 052 -13.01% | 2 359 0.6% | 2 345 -18.38% | 2 873 11.06% | 2 587 -47.04% | 4 885 8.97% | 4 483 | |||||
|
Счетоводна печалба |
505 20.53% | 419 18.7% | 353 3430% | 10 -78.26% | 46 -89.62% | 443 1603.85% | 26 -10.34% | 29 -62.34% | 77 97.44% | 39 -69.53% | 128 29.29% | 99 -41.42% | 169 -24.55% | 224 | |||||
|
Оперативни разходи |
2 754 | 2 880 | 3 026 | 3 620 | 3 697 | 5 178 | 3 366 | 2 997 | 2 260 | 2 234 | 2 605 | 2 476 | 4 674 | 4 259 | |||||
|
Разходи за персонала |
206 10.16% | 187 -7.88% | 203 -9.38% | 224 -1.32% | 227 11.82% | 203 54.96% | 131 16.96% | 112 -11.11% | 126 0% | 126 -10% | 140 2.19% | 137 15.13% | 119 77.61% | 67 | |||||
| Нетен марж | 15.47% 21.78% | 12.7% 23.12% | 10.32% 3648.75% | 0.28% -77.56% | 1.23% -84.37% | 7.85% 927.8% | 0.76% -45.95% | 1.41% -56.7% | 3.26% 96.26% | 1.66% -62.67% | 4.46% 16.42% | 3.83% 10.62% | 3.46% -30.76% | 5% | |||||
| 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 | 3 926 7.39% | 3 656 4.76% | 3 490 9.51% | 3 187 -2.66% | 3 274 -9.68% | 3 625 10.08% | 3 293 -4.88% | 3 462 -4.07% | 3 609 -2.14% | 3 688 26.04% | 2 926 10.37% | 2 651 -8.14% | 2 886 44.88% | 1 992 | |||||
|
Дълготрайни активи |
2 497 -1.27% | 2 529 2.22% | 2 474 7.85% | 2 294 4.42% | 2 197 15.69% | 1 899 13.17% | 1 678 36.98% | 1 225 -8.65% | 1 341 -24.11% | 1 767 -1.17% | 1 788 17.55% | 1 521 26.96% | 1 198 86.31% | 643 | |||||
|
Материални запаси |
385 40.51% | 274 -44.2% | 491 20.94% | 406 192.09% | 139 -78.71% | 653 105.35% | 318 -66.13% | 939 15.5% | 813 17.66% | 691 125.82% | 306 23.39% | 248 -32.61% | 368 18.33% | 311 | |||||
|
Общо задължения |
1 342 -15.17% | 1 582 -11.67% | 1 791 -2.61% | 1 839 -4.86% | 1 933 -16.79% | 2 323 -1.44% | 2 357 -7.64% | 2 552 -5.8% | 2 709 -4.38% | 2 833 34.65% | 2 104 5.15% | 2 001 -13.94% | 2 325 78.43% | 1 303 | |||||
|
Задължения към фин. инст. |
59 -53.91% | 128 -56.9% | 297 41.43% | 210 -74.01% | 808 -5.39% | 854 -14.17% | 995 -3.49% | 1 031 269.53% | 279 | ||||||||||
| Вземания общо | 531 96.67% | 270 -33% | 403 -0.25% | 404 -37.85% | 650 -25.2% | 869 -24.57% | 1 152 -48.2% | 2 224 54.12% | 1 443 52.05% | 949 16.44% | 815 10.88% | 735 -36.58% | 1 159 49.16% | 777 | |||||
|
Собствен капитал |
2 558 24.96% | 2 047 22.57% | 1 670 26.8% | 1 317 0.69% | 1 308 3.24% | 1 267 41.09% | 898 2.98% | 872 1.4% | 860 5.78% | 813 4.5% | 778 19.69% | 650 15.86% | 561 36.83% | 410 | |||||
|
Парични средства |
505 -11.71% | 572 380.67% | 119 46.91% | 81 -71.48% | 284 39.9% | 203 49.26% | 136 138.6% | 57 375% | 12 -95.67% | 277 9133.33% | 3 -96.3% | 81 9.46% | 74 -69.29% | 241 |
| Година | Служители |
|---|---|
| 2021 | 29 52.63% |
| 2019 | 19 |
| 2018 | 19 -17.39% |
| 2017 | 23 -4.17% |
| 2016 | 24 -4% |
| 2015 | 25 25% |
| 2014 | 20 11.11% |
| 2013 | 18 |