| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 873 -2.46% | 895 2.05% | 877 3.42% | 848 0.59% | 843 1.69% | 829 4.28% | 795 6.57% | 746 -4.11% | 778 -14.03% | 905 -6.8% | 971 -13.77% | 1 126 -2.34% | 1 153 126.97% | 508 | |||||
|
Счетоводна печалба |
-19 -145.24% | 42 0% | 42 -19.23% | 52 -50.48% | 105 16.67% | 90 42.86% | 63 65.79% | 38 -24% | 50 163.16% | 19 -58.7% | 46 -13.21% | 53 -7.02% | 57 311.11% | -27 | |||||
|
Оперативни разходи |
880 | 841 | 823 | 784 | 726 | 727 | 717 | 695 | 700 | 880 | 925 | 1 073 | 1 096 | 781 | |||||
|
Разходи за персонала |
520 6.34% | 489 3.38% | 473 8.24% | 437 6.59% | 410 0% | 410 -2.61% | 421 3.69% | 406 6.01% | 383 -7.04% | 412 2.74% | 401 -18% | 489 -5.78% | 519 59.2% | 326 | |||||
| Нетен марж | -2.18% -146.38% | 4.69% -2.01% | 4.79% -21.9% | 6.13% -50.77% | 12.46% 14.73% | 10.86% 37% | 7.92% 55.57% | 5.09% -20.74% | 6.43% 206.12% | 2.1% -55.68% | 4.74% 0.65% | 4.71% -4.79% | 4.94% 193.01% | -5.31% | |||||
| 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 | 1 889 -0.16% | 1 892 2.66% | 1 843 2.16% | 1 804 3.2% | 1 748 2.82% | 1 700 8.14% | 1 572 0.51% | 1 564 31.98% | 1 185 -6.32% | 1 265 7.29% | 1 179 1.64% | 1 160 2.2% | 1 135 12.15% | 1 012 | |||||
|
Дълготрайни активи |
720 -4.38% | 753 -4.2% | 786 -4.03% | 819 -4.32% | 856 -0.58% | 861 -3.15% | 889 -3.58% | 922 -3.76% | 958 -13.38% | 1 106 6.86% | 1 035 -3.09% | 1 068 -1.75% | 1 087 34.7% | 807 | |||||
|
Материални запаси |
3 -40% | 5 -58.33% | 12 -7.69% | 13 0% | 13 0% | 13 44.44% | 9 0% | 9 0% | 9 -10% | 10 0% | 10 233.33% | 3 200% | 1 -99.8% | 510 | |||||
|
Общо задължения |
467 4.71% | 446 3.24% | 432 -1.59% | 439 2.09% | 430 -8.9% | 472 9.77% | 430 -10.23% | 479 257.46% | 134 -49.24% | 264 36.08% | 194 -11.01% | 218 0% | 218 220.59% | 68 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 424 4.69% | 405 -5.81% | 430 2.14% | 421 2.18% | 412 1.48% | 406 57.36% | 258 1.18% | 255 105.65% | 124 85.07% | 67 28.85% | 52 67.74% | 31 -13.89% | 36 -66.04% | 106 | |||||
|
Собствен капитал |
1 422 -1.32% | 1 441 2.71% | 1 403 2.78% | 1 365 3.57% | 1 318 7.77% | 1 223 7.09% | 1 142 5.25% | 1 085 3.24% | 1 051 5% | 1 001 1.73% | 984 4.46% | 942 -4.66% | 988 17.9% | 838 | |||||
|
Парични средства |
447 3.47% | 432 35.85% | 318 25.2% | 254 49.41% | 170 37.1% | 124 2.48% | 121 44.05% | 84 -9.68% | 93 14.81% | 81 0% | 81 42.11% | 57 470% | 10 -93.29% | 149 |
| Година | Служители |
|---|---|
| 2021 | 24 41.18% |
| 2020 | 17 -22.73% |
| 2019 | 22 29.41% |
| 2018 | 17 -19.05% |
| 2017 | 21 10.53% |
| 2016 | 19 -5% |
| 2015 | 20 -4.76% |
| 2014 | 21 -4.55% |
| 2013 | 22 |