| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 460 -17.56% | 1 771 0.51% | 1 762 -20.88% | 2 227 8.69% | 2 049 -2.94% | 2 111 -3.17% | 2 180 -3.07% | 2 249 13.19% | 1 987 -1.73% | 2 022 9.36% | 1 849 -27.29% | 2 543 23.45% | 2 060 | |||||
|
Счетоводна печалба |
59 31.11% | 45 0% | 45 -2.17% | 46 -14.81% | 54 -48.08% | 104 100% | 52 15.56% | 45 15.38% | 39 -4.88% | 41 41.38% | 29 -93.78% | 466 347.87% | -188 | |||||
|
Оперативни разходи |
1 396 | 1 718 | 1 714 | 2 178 | 1 992 | 2 003 | 2 126 | 2 292 | 1 947 | 1 980 | 1 937 | 2 055 | 2 222 | |||||
|
Разходи за персонала |
158 -5.39% | 167 -2.91% | 172 3.61% | 166 2.47% | 162 14.08% | 142 14.52% | 124 18.1% | 105 -5.41% | 111 -1.77% | 113 -5.04% | 119 7.21% | 111 20.65% | 92 | |||||
| Нетен марж | 4.04% 59.04% | 2.54% -0.51% | 2.55% 23.64% | 2.07% -21.62% | 2.64% -46.51% | 4.93% 106.54% | 2.39% 19.21% | 2% 1.94% | 1.96% -3.2% | 2.03% 29.28% | 1.57% -91.44% | 18.32% 300.79% | -9.13% | |||||
| Вписан в ТР | ||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 837 1.82% | 822 -6.27% | 877 -5.7% | 930 4.73% | 888 -2.2% | 908 102.68% | 448 -32.02% | 659 9.83% | 600 11.73% | 537 0% | 537 | 572 | ||||||
|
Дълготрайни активи |
314 -6.55% | 336 -8.7% | 368 -9.36% | 406 1.25% | 401 -8.45% | 438 22.35% | 358 1.13% | 354 -2.75% | 364 -6.91% | 391 0% | 391 | 272 | ||||||
|
Материални запаси |
435 7.14% | 406 -6.88% | 436 3.81% | 420 13.82% | 369 2.22% | 361 34.2% | 269 31.86% | 204 27.5% | 160 53.85% | 104 0.97% | 103 | 119 | ||||||
|
Общо задължения |
67 -36.19% | 105 -40% | 175 -35.19% | 270 10.2% | 245 -27.08% | 336 24.91% | 269 18.5% | 227 8.1% | 210 5.53% | 199 -9.13% | 219 | 659 | ||||||
|
Задължения към фин. инст. |
||||||||||||||||||
| Вземания общо | 21 -19.23% | 26 -7.14% | 28 -65% | 80 12.68% | 71 10.94% | 64 -3.03% | 66 -5.71% | 70 52.17% | 46 -16.36% | 55 223.53% | 17 | 41 | ||||||
|
Собствен капитал |
770 7.39% | 717 2.14% | 702 6.36% | 660 6.8% | 618 8.04% | 572 19.42% | 479 10.88% | 432 10.77% | 390 9.55% | 356 11.95% | 318 | -172 | ||||||
|
Парични средства |
67 24.07% | 54 20% | 45 87.5% | 24 9.09% | 22 -51.11% | 45 -18.18% | 55 77.42% | 31 3.33% | 30 42.86% | 21 -19.23% | 26 | 55 |
| Година | Служители |
|---|---|
| 2019 | 22 |
| 2018 | 22 -15.38% |
| 2017 | 26 4% |
| 2016 | 25 -3.85% |
| 2015 | 26 4% |
| 2014 | 25 |
| 2013 | 25 |