| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 215 -27.31% | 3 047 -4.24% | 3 182 9.65% | 2 902 22.71% | 2 365 39.61% | 1 694 -6.72% | 1 816 2.14% | 1 778 -18.59% | 2 184 9.91% | 1 987 -8.9% | 2 181 24.56% | 1 751 -16.78% | 2 104 15.8% | 1 817 | |||||
|
Счетоводна печалба |
110 -54.55% | 242 210.26% | 78 -66.81% | 235 -6.37% | 251 102.42% | 124 -18.95% | 153 -37.55% | 245 -47.31% | 465 -26.54% | 633 -5.52% | 670 61.06% | 416 2.21% | 407 38.91% | 293 | |||||
|
Оперативни разходи |
2 105 | 2 934 | 3 104 | 2 667 | 2 114 | 1 562 | 1 655 | 1 528 | 1 715 | 1 353 | 1 510 | 1 333 | 1 649 | 1 485 | |||||
|
Разходи за персонала |
285 -11.21% | 321 -1.23% | 325 14.04% | 285 2.89% | 277 15.9% | 239 20.1% | 199 16.37% | 171 -8.06% | 186 26.53% | 147 0% | 147 1.38% | 145 16% | 125 -47.03% | 236 | |||||
| Нетен марж | 4.97% -37.47% | 7.94% 224% | 2.45% -69.73% | 8.1% -23.7% | 10.61% 44.99% | 7.32% -13.12% | 8.43% -38.86% | 13.78% -35.28% | 21.29% -33.17% | 31.86% 3.7% | 30.72% 29.3% | 23.76% 22.82% | 19.34% 19.96% | 16.13% | |||||
| Вписан в ТР | |||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 2 437 -0.08% | 2 439 -1.33% | 2 472 -2.02% | 2 523 3.4% | 2 440 6.5% | 2 291 -0.65% | 2 306 1.32% | 2 276 -5.64% | 2 412 27.35% | 1 894 7.31% | 1 765 15.28% | 1 531 39.44% | 1 098 40.23% | 783 | |||||
|
Дълготрайни активи |
1 248 -12.24% | 1 422 -7.12% | 1 531 10.06% | 1 391 9.1% | 1 275 48.43% | 859 -7.44% | 928 19.13% | 779 85.92% | 419 127.72% | 184 -23.65% | 241 -34.33% | 367 -8.25% | 400 -16.49% | 479 | |||||
|
Материални запаси |
28 64.71% | 17 -48.48% | 33 -45% | 60 566.67% | 9 80% | 5 66.67% | 3 -90.63% | 32 45.45% | 22 144.44% | 9 | 25 -56.9% | 58 45% | 40 | ||||||
|
Общо задължения |
177 -36.56% | 279 -18.66% | 343 -26.24% | 465 58.7% | 293 8.12% | 271 9.27% | 248 -30.34% | 356 13.74% | 313 46.26% | 214 -16.08% | 255 -22.26% | 328 22.39% | 268 -25.97% | 362 | |||||
|
Задължения към фин. инст. |
19 -76.83% | 82 -16.33% | 98 46.27% | 67 458.33% | 12 -36.84% | 19 18.75% | 16 -40.74% | 27 -40% | 45 | ||||||||||
| Вземания общо | 1 155 19.07% | 970 7.18% | 905 -13.97% | 1 052 -8.44% | 1 149 -15.2% | 1 355 2.42% | 1 323 -6.04% | 1 408 -24.63% | 1 868 11.06% | 1 682 11.98% | 1 502 77.96% | 844 309.71% | 206 27.16% | 162 | |||||
|
Собствен капитал |
2 260 4.63% | 2 160 1.46% | 2 129 3.45% | 2 058 -4.15% | 2 147 6.29% | 2 020 -1.85% | 2 058 7.19% | 1 920 -8.53% | 2 099 24.94% | 1 680 11.26% | 1 510 25.52% | 1 203 45.29% | 828 99.04% | 416 | |||||
|
Парични средства |
6 -80% | 30 900% | 3 -85% | 20 185.71% | 7 -90.28% | 72 41.18% | 51 8.51% | 47 -39.74% | 78 2500% | 3 -78.57% | 14 -95.14% | 288 -30.1% | 412 343.01% | 93 |
| Година | Служители |
|---|---|
| 2021 | 35 -5.41% |
| 2020 | 37 -19.57% |
| 2019 | 46 -8% |
| 2018 | 50 -7.41% |
| 2017 | 54 8% |
| 2016 | 50 11.11% |
| 2015 | 45 12.5% |
| 2014 | 40 17.65% |
| 2013 | 34 |