| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 038 -17.58% | 3 686 10.26% | 3 343 -9.55% | 3 696 9.87% | 3 364 -13.68% | 3 897 10.71% | 3 520 11.15% | 3 167 11.08% | 2 851 -6.28% | 3 042 -4.61% | 3 189 | 3 632 50.52% | 2 413 | ||||||
|
Счетоводна печалба |
424 198.59% | 142 787.5% | 16 -84.16% | 101 32.89% | 76 -77.45% | 337 14.63% | 294 2.08% | 288 119.85% | 131 -17.09% | 158 -36.29% | 248 | 460 53.33% | 300 | ||||||
|
Оперативни разходи |
2 612 | 3 538 | 3 327 | 3 591 | 3 284 | 3 560 | 3 226 | 2 879 | 2 720 | 2 884 | 2 941 | 1 614 | 2 080 | ||||||
|
Разходи за персонала |
691 -10.03% | 768 5.35% | 729 15.71% | 630 8.81% | 579 -3.34% | 599 3.28% | 580 6.23% | 546 4.6% | 522 -10.15% | 581 3.75% | 560 | 652 53.41% | 425 | ||||||
| Нетен марж | 13.96% 262.28% | 3.85% 704.91% | 0.48% -82.49% | 2.73% 20.96% | 2.26% -73.87% | 8.65% 3.54% | 8.35% -8.15% | 9.09% 97.91% | 4.59% -11.53% | 5.19% -33.21% | 7.78% | 12.67% 1.87% | 12.43% | ||||||
| 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 | 1 926 16.66% | 1 651 -24.13% | 2 176 0.74% | 2 160 1.17% | 2 135 -7.34% | 2 304 13.72% | 2 026 -18.99% | 2 501 0.89% | 2 479 11.77% | 2 218 -2.16% | 2 267 | 2 024 21.42% | 1 667 | ||||||
|
Дълготрайни активи |
10 -23.08% | 13 -27.78% | 18 50% | 12 -78.57% | 56 0% | 56 -44% | 100 -63.37% | 273 550% | 42 -28.81% | 59 -13.24% | 68 | 100 104.08% | 49 | ||||||
|
Материални запаси |
443 -9.41% | 489 -15.83% | 581 16.43% | 499 -4.59% | 523 -11.05% | 588 8.29% | 543 7.95% | 503 15.9% | 434 45.64% | 298 -19.46% | 370 | 498 111.91% | 235 | ||||||
|
Общо задължения |
448 -0.44% | 450 -23.47% | 588 18.79% | 495 0.81% | 491 -15.78% | 583 24.57% | 468 13.32% | 413 -30.12% | 591 53.11% | 386 -18.74% | 475 | 425 133.52% | 182 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 215 -34.45% | 328 6.84% | 307 -19% | 379 -24.95% | 505 -14.98% | 594 32.29% | 449 -12.13% | 511 45.58% | 351 30% | 270 -25.82% | 364 | 314 69.73% | 185 | ||||||
|
Собствен капитал |
1 478 23.06% | 1 201 -24.37% | 1 588 -4.62% | 1 665 1.4% | 1 642 -2.9% | 1 691 12.73% | 1 500 -28.16% | 2 088 10.65% | 1 887 3.11% | 1 830 2.29% | 1 789 | 1 599 7.68% | 1 485 | ||||||
|
Парични средства |
1 249 55.93% | 801 -36.48% | 1 261 -0.08% | 1 262 17.5% | 1 074 1.7% | 1 056 15.41% | 915 -24.32% | 1 209 -26.64% | 1 648 3.78% | 1 588 8.4% | 1 465 | 1 112 -6.87% | 1 194 |
| Година | Служители |
|---|---|
| 2021 | 29 -6.45% |
| 2019 | 31 10.71% |
| 2018 | 28 |
| 2017 | 28 |
| 2016 | 28 |
| 2015 | 28 -3.45% |
| 2014 | 29 3.57% |
| 2013 | 28 |