| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 658 -3.09% | 679 -5.17% | 716 2.29% | 700 -13.58% | 810 -4.82% | 851 | 930 23.18% | 755 -4.79% | 793 21.07% | 655 -0.3% | 657 -26.18% | 890 1.95% | 873 | ||||||
|
Счетоводна печалба |
2 -50% | 4 0% | 4 100% | 2 100% | 1 -90.91% | 11 | 33 0% | 33 -73.6% | 125 86.57% | 67 150.76% | -132 -245.05% | 91 -53.09% | 194 | ||||||
|
Оперативни разходи |
638 | 664 | 692 | 671 | 775 | 795 | 853 | 672 | 658 | 567 | 769 | 780 | 656 | ||||||
|
Разходи за персонала |
144 23.08% | 117 -3.31% | 121 -0.82% | 122 -6.15% | 130 -3.7% | 135 | 132 -9.59% | 146 31.53% | 111 11% | 100 -2.91% | 103 -18.25% | 126 35.48% | 93 | ||||||
| Нетен марж | 0.3% -48.4% | 0.59% 5.45% | 0.56% 95.53% | 0.29% 131.43% | 0.12% -90.45% | 1.29% | 3.55% -18.82% | 4.37% -72.27% | 15.76% 54.1% | 10.23% 150.91% | -20.09% -296.5% | 10.22% -53.99% | 22.22% | ||||||
| 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 | 1 211 -1.3% | 1 227 -4.44% | 1 284 -10.27% | 1 431 -1.17% | 1 448 -0.41% | 1 454 | 1 748 3.55% | 1 688 49.25% | 1 131 1.34% | 1 116 0.63% | 1 109 -15.92% | 1 319 4.19% | 1 266 | ||||||
|
Дълготрайни активи |
712 -1.52% | 723 -3.98% | 753 -3.83% | 783 1.03% | 775 -5.49% | 820 | 802 50.19% | 534 100.75% | 266 -11.63% | 301 -6.81% | 323 -11.02% | 363 8.04% | 336 | ||||||
|
Материални запаси |
221 -10.16% | 246 4.24% | 236 -26.48% | 321 -37.67% | 515 33.42% | 386 | 749 -10.41% | 836 24.59% | 671 14.51% | 586 -8.86% | 643 -20.91% | 813 -2.17% | 831 | ||||||
|
Общо задължения |
617 -2.68% | 634 -8.78% | 695 -9.27% | 766 6.83% | 717 9.63% | 654 | 956 6.34% | 899 142.97% | 370 -21.44% | 471 -11.63% | 533 -42.69% | 930 164.2% | 352 | ||||||
|
Задължения към фин. инст. |
350 -12.5% | 400 -2.2% | 409 -19.8% | 510 -1.35% | 517 -9.46% | 571 | 678 23.05% | 551 323.85% | 130 -9.72% | 144 -30.77% | 208 2.46% | 203 103% | 100 | ||||||
| Вземания общо | 173 10.19% | 157 -19.9% | 196 145% | 80 -27.27% | 110 0% | 110 | 154 1.99% | 151 -0.66% | 152 -31.53% | 222 136.17% | 94 -82.36% | 533 905.66% | 53 | ||||||
|
Собствен капитал |
594 0.17% | 593 0.68% | 589 -11.43% | 665 -9.03% | 731 -8.63% | 800 | 792 0.38% | 789 3.95% | 759 18.04% | 643 -18.09% | 785 10.72% | 709 12.18% | 632 | ||||||
|
Парични средства |
11 57.14% | 7 40% | 5 -96.73% | 153 218.75% | 48 -65.22% | 138 | 43 -74.25% | 167 297.62% | 42 500% | 7 -85.71% | 49 6.52% | 46 0% | 46 |
| Година | Служители |
|---|---|
| 2021 | 14 |
| 2019 | 14 |
| 2018 | 14 -22.22% |
| 2017 | 18 -21.74% |
| 2016 | 23 -4.17% |
| 2015 | 24 -4% |
| 2014 | 25 4.17% |
| 2013 | 24 |
