| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 357 -9.28% | 2 598 11.31% | 2 334 13.52% | 2 056 -0.1% | 2 058 -1.58% | 2 091 7.84% | 1 939 4.92% | 1 848 7.07% | 1 726 11.14% | 1 553 9.37% | 1 420 16.87% | 1 215 -1.38% | 1 232 3.7% | 1 188 | |||||
|
Счетоводна печалба |
81 376.47% | 17 -37.04% | 27 212.5% | -24 -142.11% | 57 26.67% | 45 542.86% | 7 -83.72% | 43 -74.85% | 171 40.16% | 122 -25.15% | 163 15.6% | 141 29.36% | 109 -49.77% | 217 | |||||
|
Оперативни разходи |
2 260 | 2 561 | 2 286 | 1 972 | 2 011 | 1 898 | 1 778 | 1 544 | 1 417 | 1 242 | 1 048 | 1 083 | 923 | ||||||
|
Разходи за персонала |
364 -6.43% | 389 0.52% | 387 | 276 1.85% | 271 10.16% | 246 7.42% | 229 10.63% | 207 33.55% | 155 7.64% | 144 2.86% | 140 6.06% | 132 36.08% | 97 | ||||||
| Нетен марж | 3.44% 425.19% | 0.65% -43.44% | 1.16% 199.1% | -1.17% -142.15% | 2.77% 28.7% | 2.15% 496.13% | 0.36% -84.48% | 2.33% -76.51% | 9.91% 26.12% | 7.86% -31.56% | 11.48% -1.09% | 11.6% 31.17% | 8.85% -51.56% | 18.27% | |||||
| 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 | 1 156 -9.26% | 1 274 7.78% | 1 182 91.26% | 618 -46.4% | 1 153 0.79% | 1 144 1.96% | 1 122 2.75% | 1 092 45.79% | 749 -5.43% | 792 -9.69% | 877 16.93% | 750 -19.01% | 926 -1.7% | 942 | |||||
|
Дълготрайни активи |
684 -7.57% | 740 2.07% | 725 17.31% | 618 -0.8% | 623 16.01% | 537 -27.43% | 740 0.82% | 734 101.65% | 364 -28.49% | 509 -10.7% | 570 9.62% | 520 -29.06% | 733 -7.22% | 790 | |||||
|
Материални запаси |
19 -47.22% | 36 44% | 25 | 191 -18.72% | 235 434.09% | 44 388.89% | 9 -55% | 20 150% | 8 14.29% | 7 75% | 4 -33.33% | 6 50% | 4 | ||||||
|
Общо задължения |
449 -29.62% | 638 13.73% | 561 | 473 3.28% | 458 -5.37% | 484 18.34% | 409 282.24% | 107 9.18% | 98 -66.44% | 292 57.84% | 185 -58.33% | 444 -13.62% | 514 | ||||||
|
Задължения към фин. инст. |
337 -20.52% | 424 -8.42% | 463 | 407 2.52% | 397 1.79% | 390 27.87% | 305 2441.67% | 12 | 150 455.56% | 27 -84.83% | 178 -33.08% | 266 | |||||||
| Вземания общо | 355 -7.31% | 383 12.65% | 340 | 216 -13.94% | 251 3.72% | 242 -6.2% | 258 1.18% | 255 45.71% | 175 -1.69% | 178 5.33% | 169 9.74% | 154 46.67% | 105 | ||||||
|
Собствен капитал |
707 11.16% | 636 2.42% | 621 | 661 2.16% | 647 6.77% | 606 -8.32% | 661 2.96% | 642 -7.49% | 694 18.63% | 585 3.54% | 565 17.22% | 482 12.62% | 428 | ||||||
|
Парични средства |
70 -10.26% | 78 62.5% | 48 | 99 0% | 99 43.48% | 69 -1.43% | 70 -25.53% | 94 16.05% | 81 -23.58% | 106 158.54% | 41 272.73% | 11 -63.33% | 30 |
| Година | Служители |
|---|---|
| 2021 | 20 |
| 2020 | 20 -20% |
| 2019 | 25 13.64% |
| 2018 | 22 -12% |
| 2017 | 25 -3.85% |
| 2016 | 26 4% |
| 2015 | 25 8.7% |
| 2014 | 23 4.55% |
| 2013 | 22 |