| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 794 6.22% | 1 689 -14.05% | 1 965 5.02% | 1 871 9.16% | 1 714 3.44% | 1 657 -18.65% | 2 037 14.31% | 1 782 8.33% | 1 645 5.72% | 1 556 | 1 619 -22.68% | 2 094 209.31% | 677 | ||||||
|
Счетоводна печалба |
102 -56.78% | 236 43.03% | 165 66.67% | 99 80% | 55 205.56% | 18 -87.14% | 140 108.96% | 67 2133.33% | 3 -91.67% | 36 | 351 -21.48% | 447 22250% | 2 | ||||||
|
Оперативни разходи |
1 680 | 1 427 | 1 800 | 1 772 | 1 656 | 1 612 | 1 891 | 1 715 | 1 613 | 1 485 | 1 236 | 1 598 | 645 | ||||||
|
Разходи за персонала |
42 -2.33% | 43 -4.44% | 45 12.5% | 40 -11.11% | 45 15.38% | 39 2.63% | 38 -13.64% | 44 -2.22% | 45 28.57% | 35 | 45 7.14% | 42 7.69% | 39 | ||||||
| Нетен марж | 5.69% -59.31% | 13.97% 66.4% | 8.4% 58.69% | 5.29% 64.9% | 3.21% 195.39% | 1.09% -84.19% | 6.87% 82.8% | 3.76% 1961.63% | 0.18% -92.12% | 2.31% | 21.68% 1.56% | 21.35% 7125.86% | 0.3% | ||||||
| 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 | 1 886 11.4% | 1 693 3.23% | 1 640 -7.76% | 1 778 -5.27% | 1 877 4.1% | 1 803 -2.01% | 1 840 8.75% | 1 692 11.54% | 1 517 -2.51% | 1 556 | 1 690 -5.69% | 1 792 1.7% | 1 762 | ||||||
|
Дълготрайни активи |
1 085 19.23% | 910 -0.22% | 912 -5% | 960 5.38% | 911 -11.72% | 1 032 -6.27% | 1 101 -1.7% | 1 120 6.87% | 1 048 -7.42% | 1 132 | 1 249 -11.86% | 1 417 -0.35% | 1 422 | ||||||
|
Материални запаси |
373 90.31% | 196 -32.41% | 290 4.69% | 277 -40.69% | 467 40.66% | 332 -3.77% | 345 14.62% | 301 0.33% | 300 15.83% | 259 | 253 8.58% | 233 -22.33% | 300 | ||||||
|
Общо задължения |
522 162.31% | 199 -33.22% | 298 -40.76% | 503 -27.21% | 691 2.83% | 672 -7.18% | 724 6.16% | 682 20.28% | 567 -6.9% | 609 | 628 -36.95% | 996 -7.95% | 1 082 | ||||||
|
Задължения към фин. инст. |
374 835% | 40 -89.3% | 374 130.86% | 162 -25% | 216 | 252 2.44% | 246 28.8% | 191 | |||||||||||
| Вземания общо | 327 -5.49% | 346 -52.47% | 728 113.49% | 341 17.99% | 289 40.29% | 206 -16.26% | 246 50.92% | 163 19.85% | 136 -11.69% | 154 | 38 -22.45% | 49 53.13% | 32 | ||||||
|
Собствен капитал |
1 364 -8.7% | 1 494 11.33% | 1 342 5.25% | 1 275 7.5% | 1 186 4.86% | 1 131 1.34% | 1 116 10.5% | 1 010 6.32% | 950 0.32% | 947 | 835 60.89% | 519 403.88% | 103 | ||||||
|
Парични средства |
97 -58.9% | 236 202.56% | 78 -60.41% | 197 -5.74% | 209 -8.73% | 229 54.73% | 148 37.04% | 108 227.27% | 33 200% | 11 | 62 -33.33% | 93 1062.5% | 8 |
| Година | Служители |
|---|---|
| 2021 | 4 -33.33% |
| 2019 | 6 50% |
| 2018 | 4 -33.33% |
| 2017 | 6 |
| 2016 | 6 |
| 2015 | 6 |
| 2014 | 6 -14.29% |
| 2013 | 7 |