| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 669 -8.25% | 2 909 2.65% | 2 834 3.51% | 2 738 -5.62% | 2 901 -6.3% | 3 096 -3.07% | 3 194 16.65% | 2 738 -15.6% | 3 244 -5.45% | 3 431 -1.12% | 3 470 -3.18% | 3 584 5.44% | 3 399 | |||||
|
Счетоводна печалба |
12 -50% | 24 41.18% | 17 -41.38% | 29 61.11% | 18 -51.35% | 37 85% | 20 -70.15% | 67 -85.27% | 455 10.98% | 410 | 9 -94.58% | 166 | ||||||
|
Оперативни разходи |
2 651 | 2 880 | 2 812 | 2 705 | 2 877 | 3 053 | 3 168 | 2 666 | 2 783 | 3 003 | 2 389 | 3 567 | 3 229 | |||||
|
Разходи за персонала |
384 -10.28% | 428 12.34% | 381 8.55% | 351 -6.9% | 377 1.07% | 373 41.29% | 264 28.16% | 206 -0.96% | 208 8.33% | 192 -99.88% | 155 039 89517.92% | 173 35.16% | 128 | |||||
| Нетен марж | 0.45% -45.5% | 0.83% 37.54% | 0.6% -43.37% | 1.06% 70.7% | 0.62% -48.08% | 1.2% 90.86% | 0.63% -74.41% | 2.45% -82.55% | 14.03% 17.37% | 11.95% | 0.25% -94.86% | 4.88% | ||||||
| Вписан в ТР | ||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 848 -22.16% | 2 374 -5.79% | 2 520 -7.62% | 2 728 -7.15% | 2 938 -10.32% | 3 276 6.92% | 3 064 -8.24% | 3 339 21.51% | 2 748 -2.14% | 2 808 -4.68% | 2 946 6.24% | 2 773 -4.61% | 2 907 | |||||
|
Дълготрайни активи |
172 -2.82% | 177 -9.23% | 195 -26.69% | 266 -50.47% | 537 113.94% | 251 5.02% | 239 -8.43% | 261 -4.4% | 273 -3.19% | 282 -4.41% | 295 1.72% | 290 218.68% | 91 | |||||
|
Материални запаси |
64 128.57% | 28 -20% | 35 0% | 35 59.09% | 22 -33.33% | 33 -38.89% | 54 -20.59% | 68 3.03% | 66 -14.29% | 77 208% | 25 -54.55% | 55 161.9% | 21 | |||||
|
Общо задължения |
282 -45.14% | 514 -65.22% | 1 478 -5.62% | 1 566 143.55% | 643 -22.81% | 833 48.48% | 561 -31.42% | 818 70.06% | 481 -22.79% | 623 -29.92% | 889 -12.07% | 1 011 -22.35% | 1 302 | |||||
|
Задължения към фин. инст. |
12 0% | 12 0% | 12 0% | 12 0% | 12 500% | 2 0% | 2 0% | 2 0% | 2 -60% | 5 -92.19% | 64 -17.95% | 78 | ||||||
| Вземания общо | 387 -12.44% | 442 9.95% | 402 -5.19% | 424 10.13% | 385 11.92% | 344 4.56% | 329 -2.37% | 337 33.2% | 253 -27.09% | 347 -7.96% | 377 -8.94% | 414 20.7% | 343 | |||||
|
Собствен капитал |
423 -8.24% | 461 -5.92% | 490 -10.26% | 546 -31.75% | 800 -4.08% | 834 -2% | 851 -3.62% | 883 1.15% | 873 70.18% | 513 161.73% | 196 9900% | -2 81.82% | -11 | |||||
|
Парични средства |
453 -32.29% | 669 -1.62% | 680 -36.57% | 1 072 -21.18% | 1 360 -7.04% | 1 463 20.51% | 1 214 -2.41% | 1 244 11.27% | 1 118 7.09% | 1 044 14.47% | 912 9.48% | 833 -9.75% | 923 |
| Година | Служители |
|---|---|
| 2021 | 25 31.58% |
| 2020 | 19 -50% |
| 2019 | 38 40.74% |
| 2018 | 27 -41.3% |
| 2017 | 46 -19.3% |
| 2016 | 57 |
| 2015 | 57 5.56% |
| 2014 | 54 3.85% |
| 2013 | 52 |