| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 574 6.07% | 6 198 8.36% | 5 720 -6.37% | 6 109 -11.03% | 6 866 22.89% | 5 587 13.03% | 4 943 13.55% | 4 353 15.53% | 3 768 -0.97% | 3 805 0.18% | 3 798 -6.68% | 4 070 -10.8% | 4 563 1.65% | 4 489 | |||||
|
Счетоводна печалба |
35 -91.57% | 415 30.91% | 317 16.54% | 272 -7.17% | 293 115.44% | 136 63.86% | 83 -34.13% | 126 90.91% | 66 -57.69% | 156 28.93% | 121 -16.55% | 145 -30.62% | 209 -10.3% | 233 | |||||
|
Оперативни разходи |
6 523 | 5 770 | 5 391 | 5 826 | 6 556 | 5 429 | 4 832 | 4 201 | 3 669 | 3 590 | 3 621 | 3 876 | 4 287 | 4 256 | |||||
|
Разходи за персонала |
689 120.83% | 312 3.31% | 302 5.23% | 287 23.18% | 233 17.09% | 199 9.94% | 181 13.13% | 160 16.79% | 137 2.24% | 134 -15.19% | 158 8.22% | 146 -7.59% | 158 43.64% | 110 | |||||
| Нетен марж | 0.53% -92.05% | 6.7% 20.82% | 5.54% 24.47% | 4.45% 4.34% | 4.27% 75.31% | 2.43% 44.97% | 1.68% -41.99% | 2.89% 65.25% | 1.75% -57.28% | 4.1% 28.69% | 3.19% -10.58% | 3.56% -22.22% | 4.58% -11.76% | 5.19% | |||||
| 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 | 1 594 6.69% | 1 494 -5.38% | 1 579 1.94% | 1 549 -18.64% | 1 904 -2.96% | 1 962 -2.73% | 2 017 -6.71% | 2 162 -1.41% | 2 193 -5.31% | 2 316 8.22% | 2 140 11.98% | 1 911 0.63% | 1 899 6.57% | 1 782 | |||||
|
Дълготрайни активи |
632 -2.02% | 645 -8.12% | 702 -10.57% | 785 -12.87% | 901 -9.72% | 998 -7.59% | 1 080 11.69% | 967 7.21% | 902 -4.25% | 942 0.75% | 935 -5.36% | 988 -6.26% | 1 054 -1.4% | 1 069 | |||||
|
Материални запаси |
896 16.21% | 771 20.47% | 640 14.7% | 558 -19.25% | 691 -3.76% | 718 -15.03% | 845 -24.89% | 1 125 -8.76% | 1 233 -5.08% | 1 299 17.24% | 1 108 27.06% | 872 6.08% | 822 35.64% | 606 | |||||
|
Общо задължения |
674 11.04% | 607 7.43% | 565 14.14% | 495 -11.92% | 562 -29.31% | 795 -3.05% | 820 -21.08% | 1 039 -12.1% | 1 182 -15.09% | 1 392 2.73% | 1 355 9.54% | 1 237 -8.78% | 1 356 -4.98% | 1 427 | |||||
|
Задължения към фин. инст. |
195 0% | 195 0% | 195 -4.41% | 204 -38.18% | 330 -27.47% | 455 -9.54% | 503 -21.28% | 639 -16.36% | 764 3083.33% | 24 | |||||||||
| Вземания общо | 50 42.86% | 35 -10.26% | 39 -2.5% | 40 -11.11% | 45 -30.77% | 65 32.65% | 49 19.51% | 41 46.43% | 28 16.67% | 24 -17.24% | 29 -39.58% | 48 128.57% | 21 -96.83% | 663 | |||||
|
Собствен капитал |
920 3.72% | 887 -12.52% | 1 014 -3.8% | 1 054 -21.46% | 1 342 15% | 1 167 -2.51% | 1 197 6.59% | 1 123 11.08% | 1 011 9.42% | 924 17.71% | 785 16.47% | 674 24.13% | 543 52.96% | 355 | |||||
|
Парични средства |
14 -65.85% | 41 -79.19% | 197 18.67% | 166 -37.59% | 266 49.44% | 178 394.44% | 36 56.52% | 23 -20.69% | 29 -40.82% | 49 -16.95% | 59 5800% | 1 -75% | 4 0% | 4 |
| Година | Служители |
|---|---|
| 2021 | 39 11.43% |
| 2020 | 35 -2.78% |
| 2019 | 36 -10% |
| 2018 | 40 -6.98% |
| 2017 | 43 19.44% |
| 2016 | 36 -2.7% |
| 2015 | 37 2.78% |
| 2014 | 36 2.86% |
| 2013 | 35 |