| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 684 -15.38% | 1 990 2.26% | 1 946 5.36% | 1 847 4.11% | 1 774 2.84% | 1 725 -7.8% | 1 871 -13.94% | 2 174 -19.57% | 2 703 30.58% | 2 070 -10% | 2 300 -13.4% | 2 656 | 5 259 | ||||||
|
Счетоводна печалба |
134 -33.66% | 202 62.9% | 124 58.97% | 78 168.97% | 29 -47.27% | 55 -5.17% | 58 -50% | 116 43.21% | 81 161.29% | 31 -67.71% | 96 -20% | 120 | 556 | ||||||
|
Оперативни разходи |
1 548 | 1 784 | 1 819 | 1 766 | 1 743 | 1 666 | 1 810 | 2 054 | 2 619 | 2 034 | 2 189 | 2 529 | 4 641 | ||||||
|
Разходи за персонала |
199 31.79% | 151 -4.43% | 158 31.67% | 120 -16.08% | 143 1.42% | 141 10.16% | 128 -15.23% | 151 7.09% | 141 -6% | 150 -15.73% | 178 -11.44% | 201 | 85 | ||||||
| Нетен марж | 7.96% -21.61% | 10.15% 59.3% | 6.37% 50.89% | 4.22% 158.34% | 1.63% -48.73% | 3.19% 2.85% | 3.1% -41.9% | 5.34% 78.06% | 3% 100.1% | 1.5% -64.12% | 4.17% -7.62% | 4.52% | 10.57% | ||||||
| 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 | 1 024 | 1 092 -4.29% | 1 141 -3.79% | 1 186 -11.56% | 1 341 -1.25% | 1 358 -8.43% | 1 483 -7.49% | 1 603 2.76% | 1 560 -21.65% | 1 991 -8.21% | 2 169 -3.21% | 2 241 7.53% | 2 084 | ||||||
|
Дълготрайни активи |
154 | 185 -18.86% | 228 -24.75% | 303 -10.09% | 337 3.69% | 325 -4.97% | 342 40.74% | 243 -18.46% | 298 -15.58% | 353 -0.56% | 355 -13.2% | 409 25.85% | 325 | ||||||
|
Материални запаси |
637 | 761 3.68% | 734 -4.05% | 765 -2.67% | 786 7.97% | 728 -10.57% | 814 7.11% | 760 -25.2% | 1 016 -22.68% | 1 314 0.15% | 1 312 -5.95% | 1 395 14.91% | 1 214 | ||||||
|
Общо задължения |
115 | 135 0.75% | 134 30.1% | 103 -37.58% | 165 48.65% | 111 -33.93% | 168 10.53% | 152 76.74% | 86 8.86% | 79 51.92% | 52 -77.59% | 232 -23.18% | 302 | ||||||
|
Задължения към фин. инст. |
50 | ||||||||||||||||||
| Вземания общо | 79 | 81 -5.81% | 86 2.38% | 84 -42.86% | 147 149.15% | 59 -52.42% | 124 -17.33% | 150 87.5% | 80 -4.76% | 84 -2.33% | 86 -21.82% | 110 5.77% | 104 | ||||||
|
Собствен капитал |
909 | 957 -4.97% | 1 007 -7.02% | 1 083 -7.91% | 1 176 -5.69% | 1 247 -5.17% | 1 315 -9.37% | 1 451 -1.56% | 1 474 -22.91% | 1 912 -9.68% | 2 117 5.38% | 2 009 12.74% | 1 782 | ||||||
|
Парични средства |
151 | 56 -34.88% | 86 218.52% | 27 -57.81% | 64 -73.77% | 244 22.61% | 199 -55.78% | 450 174.39% | 164 -31.67% | 240 -41.75% | 412 28.75% | 320 -27.11% | 439 |
| Година | Служители |
|---|---|
| 2021 | 9 -10% |
| 2020 | 10 |
| 2019 | 10 -9.09% |
| 2018 | 11 10% |
| 2017 | 10 |
| 2016 | 10 -9.09% |
| 2015 | 11 10% |
| 2014 | 10 -9.09% |
| 2013 | 11 |