| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 778 -37.61% | 2 850 0.67% | 2 831 11.02% | 2 550 -10.56% | 2 851 1.57% | 2 807 13.51% | 2 473 14.38% | 2 162 3.59% | 2 087 14.48% | 1 823 7.36% | 1 698 -43.77% | 3 020 | 4 554 | ||||||
|
Счетоводна печалба |
96 -23.2% | 125 11.61% | 112 -8.94% | 123 -15.75% | 146 4.29% | 140 48.94% | 94 2.17% | 92 21.05% | 76 -7.32% | 82 -6.82% | 88 -65.22% | 253 | 315 | ||||||
|
Оперативни разходи |
1 678 | 2 725 | 2 703 | 2 422 | 2 700 | 2 662 | 2 312 | 2 057 | 1 990 | 1 741 | 1 542 | 2 700 | 4 239 | ||||||
|
Разходи за персонала |
116 -21.09% | 147 -23.83% | 193 20.63% | 160 -25.58% | 215 -29.74% | 306 117.02% | 141 36.89% | 103 -18.9% | 127 47.67% | 86 -40.69% | 145 -76.38% | 614 | |||||||
| Нетен марж | 5.4% 23.1% | 4.39% 10.86% | 3.96% -17.98% | 4.82% -5.81% | 5.12% 2.68% | 4.99% 31.21% | 3.8% -10.68% | 4.26% 16.85% | 3.64% -19.04% | 4.5% -13.21% | 5.18% -38.14% | 8.38% | 6.92% | ||||||
| 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 | 2 065 1.42% | 2 036 2.93% | 1 978 7.79% | 1 835 8.2% | 1 696 35.46% | 1 252 -2.26% | 1 281 10.81% | 1 156 12.78% | 1 025 28.29% | 799 15.97% | 689 -57.31% | 1 614 | 1 108 | ||||||
|
Дълготрайни активи |
1 281 3.22% | 1 241 -1.59% | 1 261 4.65% | 1 205 5.24% | 1 145 28.08% | 894 6.94% | 836 11.17% | 752 35.25% | 556 2.21% | 544 11.48% | 488 -41.7% | 837 | 783 | ||||||
|
Материални запаси |
744 12.73% | 660 -6.78% | 708 35.37% | 523 33.08% | 393 14.58% | 343 -20.6% | 432 30.51% | 331 -14.03% | 385 123.84% | 172 -11.34% | 194 -67.17% | 591 | 179 | ||||||
|
Общо задължения |
981 -5.49% | 1 038 | 912 3.17% | 884 54.82% | 571 -8.79% | 626 6.83% | 586 10.36% | 531 55.72% | 341 1.79% | 335 -44.72% | 606 | 676 | |||||||
|
Задължения към фин. инст. |
200 2.04% | 196 415.79% | 38 -74.15% | 147 48.48% | 99 160.53% | 38 -15.56% | 45 -65.65% | 131 11.97% | 117 8.33% | 108 -42.55% | 188 -64.19% | 525 | 50 | ||||||
| Вземания общо | 24 -82.09% | 134 1814.29% | 7 -92.86% | 98 -37.58% | 157 1644.44% | 9 -10% | 10 -84.38% | 64 -16.88% | 77 54% | 50 138.1% | 21 -88.27% | 179 | 41 | ||||||
|
Собствен капитал |
1 084 8.62% | 998 -3.57% | 1 035 12.13% | 923 13.67% | 812 19.24% | 681 3.97% | 655 21.3% | 540 9.31% | 494 15.42% | 428 20.9% | 354 -64.88% | 1 008 | 432 | ||||||
|
Парични средства |
16 1500% | 1 -50% | 2 -77.78% | 9 800% | 1 -83.33% | 6 100% | 3 -66.67% | 9 28.57% | 7 133.33% | 3 -91.89% | 37 -87.58% | 298 | 91 |
| Година | Служители |
|---|---|
| 2021 | 14 -33.33% |
| 2019 | 21 -8.7% |
| 2018 | 23 4.55% |
| 2017 | 22 -38.89% |
| 2016 | 36 -32.08% |
| 2015 | 53 112% |
| 2014 | 25 31.58% |
| 2013 | 19 |
