| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 592 3.44% | 1 539 9.62% | 1 404 6.04% | 1 324 -3.85% | 1 377 -0.07% | 1 378 10.59% | 1 246 -0.08% | 1 247 -2.27% | 1 276 24.85% | 1 022 9.42% | 934 0.76% | 927 -1.59% | 942 -2.59% | 967 | |||||
|
Счетоводна печалба |
17 -39.29% | 28 0% | 28 12% | 25 -28.57% | 35 16.67% | 30 36.36% | 22 -26.67% | 30 15.38% | 26 8.33% | 24 14.29% | 21 0% | 21 -12.5% | 24 20% | 20 | |||||
|
Оперативни разходи |
1 573 | 1 508 | 1 373 | 1 296 | 1 342 | 1 343 | 1 208 | 1 239 | 4 187 | 995 | 971 | 905 | 912 | 947 | |||||
|
Разходи за персонала |
78 13.04% | 69 21.05% | 57 5.56% | 54 17.39% | 46 -2.13% | 47 23.68% | 38 5.56% | 36 9.09% | 33 94.12% | 17 -10.53% | 19 35.71% | 14 | 16 | ||||||
| Нетен марж | 1.07% -41.31% | 1.82% -8.77% | 1.99% 5.62% | 1.89% -25.71% | 2.54% 16.75% | 2.18% 23.3% | 1.77% -26.61% | 2.41% 18.07% | 2.04% -13.23% | 2.35% 4.45% | 2.25% -0.75% | 2.27% -11.08% | 2.55% 23.18% | 2.07% | |||||
| 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 | 341 86.34% | 183 -9.41% | 202 -14.04% | 235 -18.4% | 288 11.63% | 258 9.79% | 235 6.33% | 221 16.93% | 189 11.83% | 169 11.18% | 152 15.15% | 132 0% | 132 21.1% | 109 | |||||
|
Дълготрайни активи |
22 340% | 5 -28.57% | 7 -30% | 10 233.33% | 3 -57.14% | 7 -36.36% | 11 -8.33% | 12 -20% | 15 -25% | 20 -20% | 25 212.5% | 8 0% | 8 -11.11% | 9 | |||||
|
Материални запаси |
62 8.77% | 57 21.28% | 47 -53.92% | 102 37.84% | 74 -17.78% | 90 -23.73% | 118 0.85% | 117 34.48% | 87 | ||||||||||
|
Общо задължения |
211 2010% | 10 42.86% | 7 -22.22% | 9 12.5% | 8 -38.46% | 13 -23.53% | 17 -22.73% | 22 29.41% | 17 -15% | 20 -20% | 25 1150% | 2 -93.94% | 33 -91.93% | 409 | |||||
|
Задължения към фин. инст. |
5 | 17 41.67% | 12 -29.41% | 17 -22.73% | 22 | 32 0% | 32 | ||||||||||||
| Вземания общо | 178 | 90 -2.17% | 92 0% | 92 4500% | 2 -96.23% | 53 89.29% | 28 1300% | 2 -33.33% | 3 50% | 2 | |||||||||
|
Собствен капитал |
130 -24.86% | 173 -11.28% | 195 -13.72% | 226 -19.29% | 280 14.29% | 245 12.39% | 218 9.55% | 199 15.7% | 172 15.44% | 149 17.32% | 127 -2.31% | 130 -0.76% | 131 72.37% | 76 | |||||
|
Парични средства |
99 32% | 75 7.14% | 70 250% | 20 -9.09% | 22 144.44% | 9 125% | 4 0% | 4 -63.64% | 11 |
| Година | Служители |
|---|---|
| 2021 | 12 50% |
| 2020 | 8 -27.27% |
| 2019 | 11 57.14% |
| 2018 | 7 -41.67% |
| 2017 | 12 9.09% |
| 2016 | 11 10% |
| 2015 | 10 -9.09% |
| 2014 | 11 -15.38% |
| 2013 | 13 |