| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 976 3.41% | 3 845 1.75% | 3 779 -8.48% | 4 129 -1.85% | 4 207 -6.66% | 4 507 4.52% | 4 312 -1.91% | 4 396 -3.53% | 4 557 0% | 4 557 384.27% | 941 18.36% | 795 -15.52% | 941 17.77% | 799 | |||||
|
Счетоводна печалба |
641 | 335 -13.21% | 386 22.15% | 316 -18.35% | 387 -15.32% | 457 6.28% | 430 628.81% | 59 -11.94% | 67 -30.93% | 97 24.36% | 78 -27.78% | 108 96.36% | 55 | ||||||
|
Оперативни разходи |
3 315 | 2 009 | 3 426 | 3 709 | 3 867 | 4 050 | 3 810 | 3 830 | 4 479 | 4 479 | 828 | 712 | 819 | 744 | |||||
|
Разходи за персонала |
397 -6.81% | 426 1.67% | 419 6.62% | 393 2.88% | 382 -25.68% | 514 30.46% | 394 31.77% | 299 15% | 260 18.18% | 220 609.68% | 31 -13.89% | 36 38.46% | 26 100% | 13 | |||||
| Нетен марж | 16.12% | 8.86% -5.17% | 9.35% 24.46% | 7.51% -12.52% | 8.59% -18.98% | 10.6% 8.35% | 9.78% 655.51% | 1.29% -11.94% | 1.47% -85.74% | 10.31% 5.06% | 9.81% -14.51% | 11.48% 66.73% | 6.88% | ||||||
| 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 | 2 083 -0.24% | 2 088 -4.09% | 2 177 -6.16% | 2 320 1.27% | 2 291 -2.68% | 2 354 19.19% | 1 975 -13% | 2 270 36.83% | 1 659 0% | 1 659 85.36% | 895 99.78% | 448 72.97% | 259 -41.53% | 443 | |||||
|
Дълготрайни активи |
233 -19.38% | 289 54.55% | 187 0% | 187 -48.48% | 363 207.63% | 118 -24.84% | 157 -6.55% | 168 42.37% | 118 0% | 118 42.17% | 83 186.21% | 29 -17.14% | 35 169.23% | 13 | |||||
|
Материални запаси |
1 159 20.86% | 959 -0.52% | 964 -14.77% | 1 131 3.95% | 1 088 -3.55% | 1 128 28.47% | 878 -9.02% | 965 96.94% | 490 231.08% | 148 -24.87% | 197 50.38% | 131 -33.5% | 197 5.91% | 186 | |||||
|
Общо задължения |
529 3.12% | 513 -25.87% | 692 -7.73% | 750 -19.79% | 935 -5.36% | 988 -0.5% | 993 -36.26% | 1 558 14.06% | 1 366 0% | 1 366 167.32% | 511 155.5% | 200 98.02% | 101 -77.2% | 443 | |||||
|
Задължения към фин. инст. |
3 -82.35% | 17 -32% | 25 -47.92% | 48 -26.15% | 65 -33.67% | 98 0% | 98 2350% | 4 | |||||||||||
| Вземания общо | 386 -12.27% | 440 -13.73% | 510 -25.11% | 681 1.64% | 670 -26.37% | 910 4% | 875 5.42% | 830 -1.19% | 840 -0.12% | 841 4326.32% | 19 -93.24% | 281 1461.11% | 18 -85.48% | 124 | |||||
|
Собствен капитал |
1 554 5.36% | 1 475 -0.07% | 1 476 -5.45% | 1 561 15.89% | 1 347 -0.74% | 1 357 39.9% | 970 36.81% | 709 141.98% | 293 0% | 293 -23.7% | 384 68.42% | 228 44.3% | 158 159.02% | 61 | |||||
|
Парични средства |
305 -23.75% | 400 -22.48% | 516 60.75% | 321 88.82% | 170 -14.14% | 198 204.62% | 65 -77.66% | 291 42.65% | 204 0% | 204 2814.29% | 7 0% | 7 -22.22% | 9 -47.06% | 17 |
| Година | Служители |
|---|---|
| 2021 | 54 12.5% |
| 2020 | 48 -4% |
| 2019 | 50 -1.96% |
| 2018 | 51 -10.53% |
| 2017 | 57 5.56% |
| 2016 | 54 |
| 2015 | 54 8% |
| 2014 | 50 -7.41% |
| 2013 | 54 |
