| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 011 0.45% | 2 002 -6.58% | 2 143 -11.96% | 2 434 3.93% | 2 342 20.72% | 1 940 7.78% | 1 800 3.63% | 1 737 1.76% | 1 707 6.69% | 1 600 -25.69% | 2 153 19.94% | 1 795 | |||||
|
Счетоводна печалба |
9 -55% | 20 81.82% | 11 -80.7% | 57 11.76% | 51 -31.08% | 74 60.87% | 46 76.92% | 26 -49.02% | 51 131.82% | 22 139.29% | -56 -12% | -50 | |||||
|
Оперативни разходи |
2 000 | 1 979 | 2 129 | 2 374 | 2 289 | 1 862 | 1 744 | 1 697 | 1 633 | 1 550 | 1 974 | 1 818 | |||||
|
Разходи за персонала |
160 5.26% | 152 -8.98% | 167 -6.18% | 178 40.16% | 127 28.28% | 99 6.45% | 93 2.2% | 91 8.33% | 84 58.49% | 53 -24.29% | 70 48.94% | 47 | |||||
| Нетен марж | 0.45% -55.2% | 1% 94.62% | 0.51% -78.08% | 2.34% 7.54% | 2.18% -42.91% | 3.81% 49.26% | 2.56% 70.73% | 1.5% -49.9% | 2.99% 117.29% | 1.38% 152.86% | -2.6% 6.62% | -2.79% | |||||
| Вписан в ТР | |||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 296 12.55% | 263 -3.66% | 273 -0.73% | 275 42.49% | 193 0% | 193 -16.81% | 232 2.2% | 227 -33.82% | 343 -0.29% | 344 16.22% | 296 -50.75% | 601 | |||||
|
Дълготрайни активи |
150 -4.46% | 157 -42.49% | 273 59.65% | 171 -5% | 180 87.5% | 96 -6.8% | 103 -6.36% | 110 -5.98% | 117 -0.85% | 118 -0.84% | 119 -9.85% | 132 | |||||
|
Материални запаси |
82 -16.33% | 98 10.11% | 89 -8.25% | 97 -6.73% | 104 30% | 80 0% | 80 -2.44% | 82 13.89% | 72 16.13% | 62 -70.33% | 209 -52.17% | 437 | |||||
|
Общо задължения |
45 136.84% | 19 -53.66% | 41 -30.51% | 59 -55.3% | 132 78.38% | 74 -65.58% | 215 0% | 215 -33.02% | 321 -12.77% | 368 -35.78% | 573 -20.86% | 724 | |||||
|
Задължения към фин. инст. |
63 -52.27% | 132 -30.16% | 189 -22.22% | 243 -17.06% | 293 -6.09% | 312 | |||||||||||
| Вземания общо | 3 -25% | 4 -55.56% | 9 125% | 4 -50% | 8 -33.33% | 12 9.09% | 11 10% | 10 -85.07% | 67 0% | 67 -63.39% | 183 29.79% | 141 | |||||
|
Собствен капитал |
251 2.87% | 244 7.96% | 226 4.63% | 216 30.91% | 165 38.66% | 119 128.85% | 52 333.33% | 12 -45.45% | 22 191.67% | -24 -154.55% | 44 -64.23% | 123 | |||||
|
Парични средства |
61 1425% | 4 33.33% | 3 0% | 3 -40% | 5 0% | 5 -86.84% | 38 52% | 25 -71.26% | 87 -10.31% | 97 438.89% | 18 -53.85% | 39 |
| Година | Служители |
|---|---|
| 2021 | 16 14.29% |
| 2020 | 14 -22.22% |
| 2019 | 18 |
| 2018 | 18 -28% |
| 2017 | 25 19.05% |
| 2016 | 21 5% |
| 2015 | 20 5.26% |
| 2014 | 19 |
| 2013 | 19 |