| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 007 -15.14% | 2 365 10.26% | 2 145 -3.81% | 2 230 7.47% | 2 075 4.32% | 1 989 -4.97% | 2 093 | 1 713 4.77% | 1 635 -0.55% | 1 644 -36.96% | 2 608 | ||||||||
|
Счетоводна печалба |
77 175% | 28 -40.43% | 47 -16.07% | 56 -71.57% | 197 55.12% | 127 164.58% | 48 | 32 -45.76% | 59 -14.49% | 69 32.69% | 52 | ||||||||
|
Оперативни разходи |
1 928 | 2 335 | 2 096 | 2 172 | 1 876 | 1 857 | 2 035 | 1 659 | 1 548 | 1 543 | 2 513 | ||||||||
|
Разходи за персонала |
141 20.51% | 117 18.18% | 99 -10% | 110 59.42% | 69 27.78% | 54 -22.86% | 70 | 44 2.33% | 43 19.44% | 36 63.64% | 22 | ||||||||
| Нетен марж | 3.84% 224.05% | 1.18% -45.97% | 2.19% -12.75% | 2.51% -73.55% | 9.49% 48.69% | 6.39% 178.42% | 2.29% | 1.87% -48.23% | 3.61% -14.02% | 4.2% 110.5% | 1.99% | ||||||||
| 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 | 1 248 4.44% | 1 195 2.58% | 1 165 -10.66% | 1 304 -1.58% | 1 325 30.41% | 1 016 4.74% | 970 | 1 125 2.55% | 1 097 3.2% | 1 063 11.54% | 953 13.05% | 843 | |||||||
|
Дълготрайни активи |
1 007 -3.82% | 1 047 8.61% | 964 -6.13% | 1 027 22.41% | 839 30.69% | 642 4.9% | 612 | 659 5.44% | 625 5.93% | 590 35.94% | 434 9.32% | 397 | |||||||
|
Материални запаси |
125 8.7% | 115 38.55% | 83 -43.15% | 146 19.67% | 122 293.55% | 31 -43.64% | 55 | 184 -2.65% | 189 18.13% | 160 -7.51% | 173 -8.47% | 189 | |||||||
|
Общо задължения |
610 -2.56% | 626 0.81% | 621 -22.28% | 799 16.47% | 686 41.74% | 484 -12.32% | 552 | 239 -0.42% | 240 -7.69% | 260 | |||||||||
|
Задължения към фин. инст. |
57 -27.85% | 79 | 183 -11.59% | 207 -11.16% | 233 10.95% | 210 | |||||||||||||
| Вземания общо | 103 758.33% | 12 -87.1% | 93 -13.08% | 107 -35.54% | 166 -41.75% | 285 20.76% | 236 | 208 -1.42% | 211 -5.38% | 223 -31.38% | 325 60.1% | 203 | |||||||
|
Собствен капитал |
638 12.13% | 569 4.6% | 544 7.72% | 505 -20.97% | 639 20.11% | 532 27.27% | 418 | 886 3.38% | 857 6.72% | 803 9.25% | 735 | ||||||||
|
Парични средства |
13 -38.1% | 21 -16% | 25 4.17% | 24 -87.88% | 198 241.38% | 58 -13.43% | 67 | 74 2.78% | 72 -20% | 90 328.57% | 21 -61.11% | 54 |
| Година | Служители |
|---|---|
| 2021 | 6 -25% |
| 2020 | 8 -11.11% |
| 2019 | 9 |
| 2018 | 9 -18.18% |
| 2017 | 11 57.14% |
| 2016 | 7 |
| 2015 | 7 |
| 2014 | 7 |
| 2013 | 7 |
