| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 898 2.37% | 1 854 2.77% | 1 804 6.18% | 1 699 -6.13% | 1 810 -2.37% | 1 854 -8.04% | 2 016 4.78% | 1 924 -9.71% | 2 131 -5.46% | 2 254 -20.35% | 2 830 -24.61% | 3 754 -34.96% | 5 772 9.96% | 5 249 | |||||
|
Счетоводна печалба |
83 27.69% | 65 170.83% | 24 -20% | 30 76.47% | 17 -75.71% | 70 -44.88% | 127 209.76% | 41 -46.05% | 76 -52.2% | 159 -51.67% | 329 -53.79% | 712 -24.17% | 939 45.36% | 646 | |||||
|
Оперативни разходи |
1 792 | 1 764 | 1 757 | 1 656 | 1 779 | 1 759 | 1 872 | 1 871 | 2 039 | 2 145 | 2 475 | 3 015 | 4 895 | 4 532 | |||||
|
Разходи за персонала |
309 -12.71% | 354 -4.32% | 370 2.21% | 362 -9.05% | 398 5.29% | 378 11.18% | 340 -8.36% | 371 -2.62% | 381 -1.8% | 388 -7.62% | 420 -9.29% | 463 -1.49% | 470 24.34% | 378 | |||||
| Нетен марж | 4.37% 24.73% | 3.51% 163.53% | 1.33% -24.66% | 1.77% 88% | 0.94% -75.12% | 3.78% -40.07% | 6.3% 195.62% | 2.13% -40.25% | 3.57% -49.44% | 7.05% -39.32% | 11.63% -38.71% | 18.97% 16.59% | 16.27% 32.19% | 12.31% | |||||
| 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 | 1 830 0.27% | 1 825 -1.51% | 1 853 -3.34% | 1 917 -5.43% | 2 027 0.85% | 2 010 -6.56% | 2 151 5.75% | 2 034 -7.25% | 2 193 -7% | 2 358 -3.95% | 2 455 -1.52% | 2 493 -9.31% | 2 749 -7.53% | 2 973 | |||||
|
Дълготрайни активи |
464 -12.62% | 531 -6.35% | 567 -9.28% | 625 3.82% | 602 -9.88% | 668 -3.05% | 689 -6.51% | 737 -10.67% | 825 -7.72% | 894 -8.02% | 972 -5.91% | 1 033 -15.81% | 1 227 -12.48% | 1 402 | |||||
|
Материални запаси |
911 -3.09% | 940 5.74% | 889 -6.52% | 951 -1.45% | 965 -4.08% | 1 006 8.41% | 928 -7.66% | 1 005 -1.57% | 1 021 -6.93% | 1 097 10.81% | 990 5.32% | 940 11.9% | 840 -12.5% | 960 | |||||
|
Общо задължения |
292 -14.12% | 340 5.92% | 321 -15.3% | 379 3.27% | 367 16.51% | 315 0.64% | 313 20.38% | 260 -9.09% | 286 -31.74% | 419 -3.23% | 433 -17.84% | 527 -41.12% | 895 -12.34% | 1 021 | |||||
|
Задължения към фин. инст. |
27 -53.45% | 58 -14.71% | 68 106.06% | 33 -25% | 44 1366.67% | 3 -62.5% | 8 -78.38% | 37 -43.94% | 66 -37.14% | 105 -13.22% | 121 -0.82% | 122 | |||||||
| Вземания общо | 193 -4.93% | 203 15.34% | 176 -15.38% | 208 20.23% | 173 -16.43% | 207 -29.35% | 293 28.51% | 228 -10.94% | 256 -15.79% | 304 -6.17% | 324 -77.47% | 1 438 157.71% | 558 42.71% | 391 | |||||
|
Собствен капитал |
1 538 3.57% | 1 485 -3.07% | 1 532 -0.39% | 1 538 -7.35% | 1 660 -2.06% | 1 695 -7.78% | 1 838 3.61% | 1 774 -6.97% | 1 907 -1.65% | 1 939 -4.1% | 2 022 2.85% | 1 966 6.04% | 1 854 -4.43% | 1 940 | |||||
|
Парични средства |
253 87.41% | 135 -35.1% | 208 66.4% | 125 -55.2% | 279 136.44% | 118 -46.61% | 221 569.7% | 33 -56.58% | 76 90% | 40 -70.8% | 137 -0.72% | 138 100% | 69 -38.94% | 113 |
| Година | Служители |
|---|---|
| 2021 | 21 |
| 2020 | 21 -4.55% |
| 2019 | 22 -8.33% |
| 2018 | 24 -7.69% |
| 2017 | 26 -7.14% |
| 2016 | 28 |
| 2015 | 28 |
| 2014 | 28 -12.5% |
| 2013 | 32 |