| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 387 -8.4% | 2 606 -4.44% | 2 727 -29.79% | 3 884 7.23% | 3 622 -10.15% | 4 031 -13.03% | 4 635 -13.3% | 5 346 -15.69% | 6 341 4.1% | 6 091 56.54% | 3 891 53.37% | 2 537 -32.51% | 3 759 1.62% | 3 699 | |||||
|
Счетоводна печалба |
106 41.33% | 75 2.74% | 73 -27.72% | 101 13.48% | 89 -25.83% | 120 -22.58% | 155 -10.4% | 173 66.35% | 104 6.12% | 98 -19.67% | 122 84.85% | 66 -29.79% | 94 91.84% | 49 | |||||
|
Оперативни разходи |
2 261 | 2 511 | 2 643 | 3 778 | 3 530 | 3 907 | 4 477 | 5 179 | 6 233 | 5 988 | 3 757 | 2 462 | 3 649 | 3 620 | |||||
|
Разходи за персонала |
144 24.14% | 116 -6.45% | 124 6.9% | 116 7.41% | 108 25.58% | 86 -1.15% | 87 -1.14% | 88 23.94% | 71 -13.41% | 82 -6.82% | 88 -21.43% | 112 34.94% | 83 | ||||||
| Нетен марж | 4.44% 54.3% | 2.88% 7.51% | 2.68% 2.94% | 2.6% 5.83% | 2.46% -17.46% | 2.98% -10.98% | 3.34% 3.34% | 3.24% 97.31% | 1.64% 1.94% | 1.61% -48.69% | 3.14% 20.52% | 2.6% 4.03% | 2.5% 88.77% | 1.32% | |||||
| 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 | 887 6.1% | 836 -19.69% | 1 041 4.52% | 996 -11.7% | 1 128 12.13% | 1 006 4.9% | 959 7.27% | 894 7.19% | 834 11.95% | 745 70.48% | 437 -49.42% | 864 -9.05% | 950 1.06% | 940 | |||||
|
Дълготрайни активи |
136 -11.69% | 154 -18.09% | 188 -19.31% | 233 17.68% | 198 -15.38% | 234 -15.52% | 277 2.59% | 270 -13.74% | 313 -11.08% | 352 1.73% | 346 -12.41% | 395 -8.35% | 431 75.92% | 245 | |||||
|
Материални запаси |
94 -3.09% | 97 -21.14% | 123 12.84% | 109 -1.8% | 111 21.98% | 91 28.17% | 71 -40.83% | 120 -24.53% | 159 -0.63% | 160 -23.44% | 209 -12.18% | 238 -39.75% | 395 -2.71% | 406 | |||||
|
Общо задължения |
272 71.07% | 159 8.16% | 147 -8.7% | 161 4.55% | 154 113.89% | 72 -30.77% | 104 -33.76% | 157 -32.62% | 233 23.94% | 188 -25.69% | 253 -48.37% | 490 -22.83% | 635 -32.45% | 940 | |||||
|
Задължения към фин. инст. |
130 | 67 0% | 67 -53.79% | 145 -27.86% | 201 0.5% | 200 | |||||||||||||
| Вземания общо | 562 26.58% | 444 -20.86% | 561 141.81% | 232 152.17% | 92 -44.24% | 165 -9.34% | 182 40% | 130 -28.18% | 181 72.38% | 105 20.69% | 87 -33.08% | 130 -58.99% | 317 29.39% | 245 | |||||
|
Собствен капитал |
566 2730% | 20 -97.59% | 831 8.63% | 765 -21.46% | 974 4.28% | 934 9.24% | 855 16.01% | 737 22.63% | 601 7.9% | 557 15.08% | 484 29.41% | 374 18.73% | 315 42.53% | 221 | |||||
|
Парични средства |
46 -44.58% | 83 -19.42% | 103 -70.74% | 352 -51.58% | 727 40.89% | 516 20.28% | 429 14.71% | 374 107.78% | 180 41.73% | 127 33.68% | 95 -5% | 100 1150% | 8 -42.86% | 14 |
| Година | Служители |
|---|---|
| 2021 | 18 20% |
| 2020 | 15 -6.25% |
| 2019 | 16 23.08% |
| 2018 | 13 -13.33% |
| 2017 | 15 |
| 2016 | 15 7.14% |
| 2015 | 14 |
| 2014 | 14 -6.67% |
| 2013 | 15 |
