| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 331 -15.17% | 1 569 -0.57% | 1 578 -6.41% | 1 686 11.58% | 1 511 -5.74% | 1 603 17.52% | 1 364 23.44% | 1 105 -1.25% | 1 119 0.45% | 1 114 -2.37% | 1 141 31.3% | 869 6.63% | 815 | ||||||
|
Счетоводна печалба |
39 -31.58% | 57 -16.18% | 68 23.64% | 55 -32.93% | 82 -47.44% | 156 51.46% | 103 22.62% | 84 86.67% | 45 12.5% | 40 -75.31% | 162 131.43% | 70 1.45% | 69 | ||||||
|
Оперативни разходи |
1 283 | 1 511 | 1 509 | 1 631 | 1 419 | 1 438 | 1 250 | 1 007 | 1 043 | 1 049 | 967 | 774 | 740 | ||||||
|
Разходи за персонала |
341 -7.08% | 367 4.56% | 351 18.98% | 295 5.36% | 280 0% | 280 -0.71% | 282 2.55% | 275 2.61% | 268 -3.6% | 278 21.4% | 229 35.5% | 169 252.08% | 48 | ||||||
| Нетен марж | 2.93% -19.34% | 3.63% -15.7% | 4.31% 32.1% | 3.26% -39.89% | 5.43% -44.24% | 9.73% 28.87% | 7.55% -0.66% | 7.6% 89.03% | 4.02% 12% | 3.59% -74.71% | 14.2% 76.26% | 8.06% -4.85% | 8.47% | ||||||
| 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 | 485 -15.36% | 573 3.8% | 552 -8.76% | 605 -14.06% | 704 -18.99% | 869 -18.33% | 1 064 96.31% | 542 0.93% | 537 -28.4% | 750 31.35% | 571 0.18% | 570 10.04% | 518 | ||||||
|
Дълготрайни активи |
347 -13.47% | 401 -4.3% | 419 -12.34% | 478 -15.85% | 568 -21% | 719 -17.64% | 873 147.31% | 353 0.57% | 351 -32.5% | 520 4% | 500 13.12% | 442 2.31% | 432 | ||||||
|
Материални запаси |
14 -50% | 28 -3.45% | 29 -9.38% | 32 -30.43% | 46 283.33% | 12 -25% | 16 -51.52% | 33 -49.23% | 65 0% | 65 44.44% | 45 -55.88% | 102 175.68% | 37 | ||||||
|
Общо задължения |
161 -8% | 175 127.27% | 77 -17.2% | 93 -22.5% | 120 -22.08% | 154 -45.77% | 284 153.57% | 112 -30.86% | 162 -56.91% | 376 94.82% | 193 -42.39% | 335 -2.9% | 345 | ||||||
|
Задължения към фин. инст. |
29 -57.35% | 68 -36.45% | 107 -26.71% | 146 265% | 40 -63.96% | 111 -66.06% | 327 174.79% | 119 -29.59% | 169 77.89% | 95 | |||||||||
| Вземания общо | 98 -24.62% | 130 47.73% | 88 10% | 80 -9.09% | 88 -28.46% | 123 -9.56% | 136 3.03% | 132 85.92% | 71 102.86% | 35 250% | 10 -28.57% | 14 16.67% | 12 | ||||||
|
Собствен капитал |
324 -18.59% | 398 -16.21% | 475 -7.23% | 512 2.4% | 500 -8.09% | 544 4.02% | 523 21.63% | 430 14.67% | 375 0.27% | 374 -1.06% | 378 60.85% | 235 35.84% | 173 | ||||||
|
Парични средства |
23 76.92% | 13 -18.75% | 16 6.67% | 15 650% | 2 -84.62% | 13 -65.79% | 38 65.22% | 23 -48.89% | 45 -63.71% | 124 1966.67% | 6 500% | 1 -97.3% | 37 |
| Година | Служители |
|---|---|
| 2021 | 44 2.33% |
| 2020 | 43 -4.44% |
| 2019 | 45 -11.76% |
| 2018 | 51 -7.27% |
| 2017 | 55 17.02% |
| 2016 | 47 2.17% |
| 2015 | 46 2.22% |
| 2014 | 45 -2.17% |
| 2013 | 46 |
