| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 266 7.39% | 2 110 3.18% | 2 045 3.44% | 1 977 1.54% | 1 947 3.34% | 1 884 10.37% | 1 707 -1.22% | 1 728 -5.73% | 1 833 -1.72% | 1 865 9.19% | 1 708 -4.21% | 1 783 3.72% | 1 719 16.7% | 1 473 | |||||
|
Счетоводна печалба |
-25 -327.27% | 11 22.22% | 9 -70.97% | 31 34.78% | 23 130% | 10 -66.67% | 30 114.29% | 14 -39.13% | 23 9.52% | 21 -44.74% | 38 0% | 38 375% | 8 | ||||||
|
Оперативни разходи |
2 240 | 2 097 | 2 034 | 1 944 | 1 922 | 1 872 | 1 676 | 1 712 | 1 806 | 1 840 | 1 666 | 1 740 | 1 702 | ||||||
|
Разходи за персонала |
1 845 5.61% | 1 747 1139.01% | 141 -91.09% | 1 583 5.25% | 1 504 3.51% | 1 453 12.11% | 1 296 0.7% | 1 287 4.21% | 1 235 6.19% | 1 163 155.04% | 456 -62.41% | 1 213 522.05% | 195 | ||||||
| Нетен марж | -1.1% -311.63% | 0.52% 18.46% | 0.44% -71.93% | 1.57% 32.74% | 1.18% 122.56% | 0.53% -69.8% | 1.76% 116.92% | 0.81% -35.43% | 1.25% 11.44% | 1.13% -49.39% | 2.22% 4.39% | 2.13% 357.95% | 0.47% | ||||||
| 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 | 650 13.04% | 575 2.13% | 563 | 517 2.78% | 503 -3.08% | 519 18.22% | 439 27.25% | 345 -26.75% | 471 -10.63% | 527 0% | 527 20.87% | 436 -9.36% | 481 | ||||||
|
Дълготрайни активи |
379 1.61% | 373 -3.12% | 385 | 305 -8.68% | 334 -10.46% | 373 | 325 -4.97% | 342 -25.65% | 460 46.96% | 313 3.3% | 303 -16.07% | 361 | |||||||
|
Материални запаси |
4 -85.19% | 27 42.11% | 19 | 55 1000% | 5 -16.67% | 6 | 25 56.25% | 16 0% | 16 220% | 5 -73.68% | 19 0% | 19 | |||||||
|
Общо задължения |
184 41.54% | 130 4% | 125 | 106 -4.5% | 111 -13.95% | 129 16.22% | 111 | 133 23.15% | 108 -52.84% | 229 33.14% | 172 -28.93% | 242 | |||||||
|
Задължения към фин. инст. |
14 -50% | 28 -41.67% | 48 | ||||||||||||||||
| Вземания общо | 24 -53.85% | 52 -39.53% | 86 | 94 20.51% | 78 0% | 78 | 8 -92.52% | 107 -56.5% | 246 8.37% | 227 254.69% | 64 -27.27% | 88 | |||||||
|
Собствен капитал |
459 4.56% | 439 1.86% | 431 | 407 4.9% | 388 0.52% | 386 | 354 4.73% | 338 -19.33% | 419 48.58% | 282 14.17% | 247 3.35% | 239 | |||||||
|
Парични средства |
240 98.35% | 121 72.86% | 70 | 111 33.73% | 83 40.68% | 59 1375% | 4 | 3 -97.74% | 133 -45.93% | 246 310% | 60 566.67% | 9 |
| Година | Служители |
|---|---|
| 2021 | 66 37.5% |
| 2020 | 48 -31.43% |
| 2019 | 70 32.08% |
| 2018 | 53 -25.35% |
| 2017 | 71 -6.58% |
| 2016 | 76 -1.3% |
| 2015 | 77 -2.53% |
| 2014 | 79 -11.24% |
| 2013 | 89 |