| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 614 -5% | 1 699 12.52% | 1 510 -6.39% | 1 613 11.24% | 1 450 -15.8% | 1 722 4.74% | 1 644 -21.41% | 2 092 23.2% | 1 698 | 4 142 6.4% | 3 893 -25.21% | 5 205 5.07% | 4 954 | |||||||||
|
Счетоводна печалба |
32 0% | 32 700% | 4 100% | 2 100% | 1 -88.89% | 9 0% | 9 12.5% | 8 60% | 5 | 299 -41.94% | 515 -25.25% | 689 57.67% | 437 | |||||||||
|
Оперативни разходи |
1 550 | 1 634 | 1 480 | 1 591 | 1 417 | 1 644 | 1 593 | 2 036 | 1 649 | 3 843 | 3 378 | 4 516 | 4 517 | |||||||||
|
Разходи за персонала |
234 10.38% | 212 6% | 200 -6.98% | 215 8.04% | 199 -19.43% | 247 27.32% | 194 3.19% | 188 -22.63% | 243 | 136 56.32% | 87 -13.86% | 101 1% | 100 | |||||||||
| Нетен марж | 1.98% 5.27% | 1.88% 611.01% | 0.26% 113.64% | 0.12% 79.79% | 0.07% -86.8% | 0.52% -4.53% | 0.55% 43.16% | 0.38% 29.87% | 0.29% | 7.22% -45.43% | 13.23% -0.06% | 13.24% 50.06% | 8.82% | |||||||||
| 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 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 3 458 -3.16% | 3 571 -0.56% | 3 591 -1.7% | 3 653 1.56% | 3 597 -1.53% | 3 653 -5.58% | 3 869 0.78% | 3 839 -1.97% | 3 916 | 3 740 23.55% | 3 027 21.08% | 2 500 26.01% | 1 984 | |||||||||
|
Дълготрайни активи |
706 -3.29% | 730 -3.57% | 757 -4.3% | 791 -4.47% | 828 -5.05% | 872 -5.32% | 921 -1.92% | 939 -1.05% | 949 | 1 260 72.84% | 729 45.51% | 501 -1.96% | 511 | |||||||||
|
Материални запаси |
809 -47.81% | 1 550 -25.73% | 2 087 -1.28% | 2 114 -0.28% | 2 120 1.68% | 2 085 -0.1% | 2 087 2.3% | 2 040 -6.98% | 2 193 | 1 855 6.85% | 1 736 14.66% | 1 514 58.04% | 958 | |||||||||
|
Общо задължения |
1 042 -5.53% | 1 103 11.3% | 991 -6.07% | 1 055 15.05% | 917 -1.71% | 933 -16.99% | 1 124 8.81% | 1 033 -4.7% | 1 084 | 1 920 30.79% | 1 468 -1.14% | 1 485 -25.34% | 1 989 | |||||||||
|
Задължения към фин. инст. |
502 -8.23% | 547 -6.01% | 582 -2.68% | 598 9.12% | 548 -8.21% | 597 -8.44% | 652 51.98% | 429 35.76% | 316 | 194 177.14% | 70 0% | 70 0% | 70 | |||||||||
| Вземания общо | 298 -58.67% | 721 4.8% | 688 -3.91% | 716 16.8% | 613 -70.6% | 2 085 169.03% | 775 -0.51% | 779 24.44% | 626 | 591 19.15% | 496 20.39% | 412 -19.06% | 509 | |||||||||
|
Собствен капитал |
2 416 -2.11% | 2 468 -5.08% | 2 600 0.08% | 2 598 -3.06% | 2 680 -1.47% | 2 720 -0.91% | 2 745 -2.17% | 2 806 -0.92% | 2 832 | 1 721 18.44% | 1 453 43.15% | 1 015 136.05% | 430 | |||||||||
|
Парични средства |
100 117.39% | 46 -19.3% | 57 5600% | 1 -75% | 4 -93.33% | 60 33.33% | 45 -42.31% | 78 0% | 78 | 15 -71.15% | 52 -27.78% | 72 700% | 9 |
| Година | Служители |
|---|---|
| 2021 | 13 -23.53% |
| 2019 | 17 30.77% |
| 2018 | 13 -27.78% |
| 2017 | 18 12.5% |
| 2016 | 16 -27.27% |
| 2015 | 22 -4.35% |
| 2014 | 23 4.55% |
| 2013 | 22 |
