| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 440 -11.98% | 1 636 -3.59% | 1 697 7.68% | 1 576 -9.43% | 1 740 -7.5% | 1 881 -15.91% | 2 237 2.43% | 2 184 | 2 450 8.12% | 2 266 13.93% | 1 989 -37.22% | 3 168 11.2% | 2 849 12.25% | 2 538 | ||||||
|
Счетоводна печалба |
151 0% | 151 88.75% | 80 8.11% | 74 5.71% | 70 -22.22% | 90 172.73% | 33 94.12% | 17 | 24 -83.56% | 146 138.52% | -379 -507.53% | 93 -46.24% | 173 193.22% | 59 | ||||||
|
Оперативни разходи |
1 311 | 1 649 | 1 588 | 1 510 | 1 635 | 1 639 | 2 167 | 2 167 | 2 349 | 2 021 | 2 284 | 2 978 | 2 676 | 2 351 | ||||||
|
Разходи за персонала |
209 | 322 77.9% | 181 -18.47% | 222 14.43% | 194 18.29% | 164 -17.17% | 198 | 173 14.57% | 151 -11.7% | 171 34.65% | 127 23.3% | 103 25.61% | 82 | |||||||
| Нетен марж | 10.49% 13.61% | 9.23% 95.79% | 4.71% 0.4% | 4.7% 16.72% | 4.02% -15.92% | 4.78% 224.34% | 1.48% 89.52% | 0.78% | 0.98% -84.8% | 6.44% 133.81% | -19.05% -749.09% | 2.94% -51.66% | 6.07% 161.21% | 2.32% | ||||||
| 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 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 791 -13.65% | 916 -11.92% | 1 040 8.56% | 958 -12.91% | 1 100 -14.26% | 1 283 -15.59% | 1 520 -2.63% | 1 561 | 1 464 1.04% | 1 449 7.17% | 1 352 -29.4% | 1 915 | 914 | |||||||
|
Дълготрайни активи |
378 -18.88% | 466 -11.74% | 528 29.73% | 407 -20.82% | 514 -25.83% | 693 -13.38% | 800 -2.79% | 823 | 700 -12.61% | 801 -11.3% | 903 -34.09% | 1 370 | 473 | |||||||
|
Материални запаси |
29 45% | 20 -77.78% | 90 -35.71% | 140 -21.35% | 178 -8.72% | 195 -22% | 250 -23.31% | 326 | 156 113.7% | 73 143.33% | 30 150% | 12 | 29 | |||||||
|
Общо задължения |
128 -64.93% | 365 -22.17% | 469 14.95% | 408 -25% | 544 -26.09% | 736 -35.15% | 1 135 2.44% | 1 108 | 1 152 -0.86% | 1 162 -5.76% | 1 233 -6.66% | 1 321 | 219 | |||||||
|
Задължения към фин. инст. |
128 | 311 | 272 -43.45% | 481 15.07% | 418 -27.43% | 576 | 670 -8.72% | 734 -19.87% | 916 320.18% | 218 | 15 | |||||||||
| Вземания общо | 298 -17.45% | 361 5.87% | 341 7.23% | 318 30.86% | 243 -0.82% | 245 -26.43% | 333 4.06% | 320 | 535 -0.74% | 539 43.35% | 376 11.57% | 337 | 297 | |||||||
|
Собствен капитал |
567 2.9% | 551 -3.5% | 571 3.82% | 550 3.19% | 533 10.35% | 483 20.45% | 401 8.97% | 368 | 310 8.39% | 286 140.34% | 119 -77.12% | 520 | 381 | |||||||
|
Парични средства |
86 38.71% | 62 -16.22% | 74 -16.85% | 89 -21.24% | 113 79.37% | 63 3.28% | 61 103.33% | 30 | 40 100% | 20 -52.38% | 42 -65.29% | 121 | 71 |
| Година | Служители |
|---|---|
| 2021 | 25 4.17% |
| 2020 | 24 -7.69% |
| 2019 | 26 -10.34% |
| 2018 | 29 -3.33% |
| 2017 | 30 -3.23% |
| 2016 | 31 -3.13% |
| 2015 | 32 6.67% |
| 2014 | 30 |
| 2013 | 30 |