| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 214 8.26% | 2 045 | 2 163 8.37% | 1 996 -0.84% | 2 013 0.5% | 2 003 -5.61% | 2 122 -7.34% | 2 290 -13.32% | 2 642 -23.69% | 3 462 -4.36% | 3 620 33.53% | 2 711 | |||||||
|
Счетоводна печалба |
13 30% | 10 | 10 -16.67% | 12 -62.5% | 32 45.45% | 22 4.76% | 21 -70% | 70 -65.85% | 205 1.49% | 202 13.48% | 178 21.92% | 146 | |||||||
|
Оперативни разходи |
2 201 | 2 016 | 2 133 | 1 964 | 1 963 | 1 946 | 2 080 | 2 205 | 2 408 | 3 221 | 3 395 | 2 507 | |||||||
|
Разходи за персонала |
303 -4.42% | 317 | 284 38.54% | 205 12.02% | 183 -0.54% | 184 -19.3% | 228 2.24% | 223 5.19% | 212 -17.83% | 258 14.67% | 225 13.64% | 198 | |||||||
| Нетен марж | 0.59% 20.08% | 0.49% | 0.46% -23.1% | 0.6% -62.18% | 1.59% 44.73% | 1.1% 10.99% | 0.99% -67.62% | 3.06% -60.6% | 7.76% 32.98% | 5.83% 18.66% | 4.92% -8.7% | 5.39% | |||||||
| 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 | 1 354 17.23% | 1 155 -5.02% | 1 216 -14.67% | 1 425 -9.29% | 1 571 2.81% | 1 528 5.82% | 1 444 -0.14% | 1 446 -1.77% | 1 472 11.35% | 1 322 11.28% | 1 188 -21.84% | 1 520 7.73% | 1 411 49.63% | 943 | |||||
|
Дълготрайни активи |
546 0.37% | 544 1.68% | 535 0.56% | 532 -0.93% | 537 5.5% | 509 -1.55% | 517 -1.52% | 525 -20.33% | 659 -4.77% | 692 -15.2% | 816 3.82% | 786 35.75% | 579 2.84% | 563 | |||||
|
Материални запаси |
442 4% | 425 2.66% | 414 | 270 10.2% | 245 70.14% | 144 -25.39% | 193 37.86% | 140 28.44% | 109 26.74% | 86 -55.9% | 195 29.14% | 151 2.03% | 148 | ||||||
|
Общо задължения |
648 40.26% | 462 -13.48% | 534 13.86% | 469 1.3% | 463 7.93% | 429 20.85% | 355 -8.03% | 386 -10.65% | 432 43.52% | 301 30.87% | 230 -69.21% | 747 -6.86% | 802 52.18% | 527 | |||||
|
Задължения към фин. инст. |
212 863.64% | 22 -89.62% | 212 10.42% | 192 -15.42% | 227 49.34% | 152 4.83% | 145 -22.87% | 188 -46.29% | 350 -1.41% | 355 | |||||||||
| Вземания общо | 274 71.25% | 160 -38.46% | 260 | 726 -4.22% | 758 1.61% | 746 4.78% | 712 9.04% | 653 55.48% | 420 67.33% | 251 -52.82% | 532 -5.67% | 564 144.16% | 231 | ||||||
|
Собствен капитал |
706 1.88% | 693 1.61% | 682 -28.66% | 956 -13.72% | 1 108 0.82% | 1 099 1.01% | 1 088 2.64% | 1 060 1.92% | 1 040 1.86% | 1 021 6.58% | 958 23.93% | 773 26.93% | 609 41.3% | 431 | |||||
|
Парични средства |
92 268% | 25 316.67% | 6 | 38 137.5% | 16 -56.76% | 37 146.67% | 15 -25% | 20 1900% | 1 -96.55% | 29 2800% | 1 -99.15% | 117 11600% | 1 |
| Година | Служители |
|---|---|
| 2021 | 37 -2.63% |
| 2019 | 38 -11.63% |
| 2018 | 43 -12.24% |
| 2017 | 49 8.89% |
| 2016 | 45 |
| 2015 | 45 2.27% |
| 2014 | 44 4.76% |
| 2013 | 42 |