| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 019 -11.24% | 1 148 -0.86% | 1 158 -17.46% | 1 403 -20.06% | 1 755 32.15% | 1 328 -34.93% | 2 041 2.87% | 1 984 | 2 121 13.48% | 1 869 -10.96% | 2 099 -25.86% | 2 831 101.49% | 1 405 | ||||||
|
Счетоводна печалба |
86 168.75% | 32 77.78% | 18 -89.47% | 171 46.15% | 117 192.5% | 40 -86.71% | 301 812.12% | 33 | 26 0% | 26 -3.7% | 27 -72.73% | 99 -4.81% | 104 | ||||||
|
Оперативни разходи |
927 | 1 110 | 1 138 | 1 230 | 1 328 | 1 287 | 1 703 | 1 904 | 2 307 | 1 713 | 1 933 | 2 656 | 1 301 | ||||||
|
Разходи за персонала |
231 -19.79% | 288 9.09% | 264 -15.92% | 314 -5.71% | 333 -9.51% | 368 12.54% | 327 19.78% | 273 | 572 21.7% | 470 11.64% | 421 71.14% | 246 | |||||||
| Нетен марж | 8.44% 202.77% | 2.79% 79.33% | 1.55% -87.25% | 12.19% 82.82% | 6.67% 121.33% | 3.01% -79.58% | 14.75% 786.65% | 1.66% | 1.23% -11.88% | 1.39% 8.15% | 1.29% -63.22% | 3.5% -52.76% | 7.4% | ||||||
| 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 | 7 137 3.15% | 6 919 2.04% | 6 781 1.04% | 6 711 1.54% | 6 609 4.28% | 6 338 2.77% | 6 167 2.61% | 6 010 0.3% | 5 992 -3.42% | 6 204 -3.71% | 6 443 -3.2% | 6 656 7.48% | 6 193 13.22% | 5 470 | |||||
|
Дълготрайни активи |
6 522 3.31% | 6 313 -0.39% | 6 338 2.08% | 6 209 -1.16% | 6 282 5.37% | 5 962 -0.13% | 5 970 2.14% | 5 845 -1.38% | 5 927 -2.15% | 6 057 -2.6% | 6 219 -2.12% | 6 354 8.6% | 5 851 20.49% | 4 856 | |||||
|
Материални запаси |
424 20.8% | 351 27.17% | 276 -21.59% | 352 193.33% | 120 118.18% | 55 161.9% | 21 0% | 21 -53.33% | 45 -48.86% | 88 -20.72% | 111 23.33% | 90 -6.25% | 96 -79.66% | 472 | |||||
|
Общо задължения |
663 -17.74% | 806 19.94% | 672 5.99% | 634 -68.35% | 2 003 5.48% | 1 899 7.65% | 1 764 -5.87% | 1 874 -2.4% | 1 920 -11.07% | 2 159 -10.97% | 2 425 -8.97% | 2 664 19.57% | 2 228 111.18% | 1 055 | |||||
|
Задължения към фин. инст. |
135 0% | 135 -77.39% | 597 -19.43% | 741 -17.02% | 893 -32.14% | 1 316 195.07% | 446 | ||||||||||||
| Вземания общо | 131 -22.94% | 170 7.59% | 158 38.6% | 114 -11.63% | 129 -52.92% | 274 87.67% | 146 36.45% | 107 613.33% | 15 -68.09% | 47 -53.92% | 102 -43.02% | 179 -4.79% | 188 150.67% | 75 | |||||
|
Собствен капитал |
6 226 1.85% | 6 113 0.07% | 6 109 0.53% | 6 077 31.94% | 4 606 3.76% | 4 439 0.82% | 4 403 7.34% | 4 102 0.74% | 4 072 0.67% | 4 045 0.67% | 4 018 0.65% | 3 992 0.68% | 3 965 2.3% | 3 876 | |||||
|
Парични средства |
58 -31.76% | 85 844.44% | 9 -75% | 36 -53.85% | 78 65.96% | 47 422.22% | 9 -75.68% | 37 640% | 5 -58.33% | 12 9.09% | 11 266.67% | 3 -86.36% | 22 -60% | 55 |
| Година | Служители |
|---|---|
| 2021 | 47 -9.62% |
| 2020 | 52 1.96% |
| 2019 | 51 -8.93% |
| 2018 | 56 19.15% |
| 2017 | 47 -37.33% |
| 2016 | 75 -16.67% |
| 2015 | 90 16.88% |
| 2014 | 77 -6.1% |
| 2013 | 82 |