| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 22 350 9.16% | 20 475 5.16% | 19 471 -0.3% | 19 530 0.28% | 19 475 -17.57% | 23 625 -7.76% | 25 613 -10.54% | 28 632 18.59% | 24 143 10.42% | 21 864 -16.2% | 26 091 -22.31% | 33 584 42.28% | 23 604 110.37% | 11 220 | |||||
|
Счетоводна печалба |
261 130.97% | 113 11.88% | 101 3.06% | 98 -6.67% | 105 -21.64% | 134 -15.19% | 158 3.27% | 153 -25.73% | 206 66.13% | 124 210% | 40 -16.67% | 48 -53.4% | 103 -6.36% | 110 | |||||
|
Оперативни разходи |
22 062 | 20 330 | 19 332 | 19 388 | 19 287 | 23 374 | 25 335 | 28 386 | 23 845 | 21 603 | 25 932 | 33 433 | 23 454 | 11 110 | |||||
|
Разходи за персонала |
1 221 17.74% | 1 037 36.27% | 761 -1.68% | 774 -1.78% | 788 -6.52% | 843 11.51% | 756 5.59% | 716 11.7% | 641 20.72% | 531 -9.39% | 586 0.69% | 582 36.94% | 425 140.11% | 177 | |||||
| Нетен марж | 1.17% 111.6% | 0.55% 6.4% | 0.52% 3.37% | 0.5% -6.93% | 0.54% -4.94% | 0.57% -8.05% | 0.62% 15.44% | 0.53% -37.37% | 0.85% 50.45% | 0.57% 269.93% | 0.15% 7.27% | 0.14% -67.25% | 0.44% -55.49% | 0.98% | |||||
| 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 | 4 696 4.82% | 4 480 1.47% | 4 415 -7.36% | 4 766 -5.83% | 5 061 0.58% | 5 032 -14.68% | 5 898 0.58% | 5 864 2.3% | 5 732 21.96% | 4 700 -4.74% | 4 934 21.71% | 4 054 51.27% | 2 680 293.54% | 681 | |||||
|
Дълготрайни активи |
2 286 9.22% | 2 093 -0.29% | 2 099 -7.61% | 2 272 -1.6% | 2 309 -1.7% | 2 349 -19.17% | 2 906 -9.02% | 3 194 -7.26% | 3 444 5% | 3 280 -1.53% | 3 331 35.57% | 2 457 80.13% | 1 364 100.29% | 681 | |||||
|
Материални запаси |
1 649 9.64% | 1 504 0.2% | 1 501 -5.36% | 1 586 -23.16% | 2 064 7.61% | 1 918 2.35% | 1 874 30.87% | 1 432 30.66% | 1 096 27300% | 4 -99.59% | 987 -4.27% | 1 031 56.21% | 660 | ||||||
|
Общо задължения |
3 419 3.08% | 3 317 2.09% | 3 249 -10.5% | 3 630 -8.03% | 3 947 -1.89% | 4 023 -19.91% | 5 023 -2.01% | 5 126 -0.02% | 5 127 19.79% | 4 280 -7.72% | 4 638 20.78% | 3 840 55.72% | 2 466 | ||||||
|
Задължения към фин. инст. |
1 135 13.39% | 1 001 -24.28% | 1 322 0.23% | 1 319 5.02% | 1 256 121.91% | 566 -37.39% | 904 5.85% | 854 -19.05% | 1 055 28.82% | 819 3.15% | 794 | 640 | |||||||
| Вземания общо | 577 -18.5% | 708 6.47% | 665 8.48% | 613 11.86% | 548 -1.44% | 556 -35.94% | 868 -3.88% | 903 -0.44% | 907 46.76% | 618 13.6% | 544 8.58% | 501 0.4% | 499 | ||||||
|
Собствен капитал |
1 277 9.8% | 1 163 -0.26% | 1 166 2.64% | 1 136 1.97% | 1 114 10.41% | 1 009 15.31% | 875 18.56% | 738 21.98% | 605 44.05% | 420 41.89% | 296 38.32% | 214 -83.92% | 1 331 1000% | 121 | |||||
|
Парични средства |
171 3.01% | 166 14.48% | 145 -50.34% | 292 122.9% | 131 -25.57% | 176 -14.15% | 205 -33.22% | 307 9.64% | 280 2445.45% | 11 -57.69% | 26 -67.9% | 81 0% | 81 |
| Година | Служители |
|---|---|
| 2021 | 124 5.08% |
| 2019 | 118 18% |
| 2018 | 100 -9.91% |
| 2017 | 111 -5.93% |
| 2016 | 118 -3.28% |
| 2015 | 122 8.93% |
| 2014 | 112 -3.45% |
| 2013 | 116 |