| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 378 -15.43% | 5 177 | 5 057 -8.17% | 5 507 -3.23% | 5 691 6.79% | 5 329 0.74% | 5 290 1.69% | 5 202 -4.38% | 5 440 -2.18% | 5 561 -9.34% | 6 134 -13.88% | 7 123 19.53% | 5 959 | ||||||
|
Счетоводна печалба |
81 -52.63% | 171 | 215 13.76% | 189 -44.25% | 339 16.9% | 290 19.34% | 243 -1.22% | 246 45.56% | 169 -37.17% | 269 497.78% | 45 -77.16% | 197 20.12% | 164 | ||||||
|
Оперативни разходи |
4 114 | 4 889 | 4 708 | 5 194 | 5 219 | 4 890 | 4 888 | 4 956 | 5 085 | 5 092 | 5 918 | 6 759 | 5 784 | ||||||
|
Разходи за персонала |
428 6.73% | 401 | 335 7.03% | 313 11.79% | 280 6.46% | 263 6.91% | 246 8.85% | 226 1.35% | 223 -2.19% | 228 15.15% | 198 11.24% | 178 74.51% | 102 | ||||||
| Нетен марж | 1.85% -43.99% | 3.3% | 4.25% 23.88% | 3.43% -42.38% | 5.96% 9.46% | 5.44% 18.47% | 4.59% -2.86% | 4.73% 52.22% | 3.11% -35.78% | 4.84% 559.37% | 0.73% -73.47% | 2.77% 0.49% | 2.75% | ||||||
| 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 | 3 870 -2.74% | 3 979 | 4 131 -8.28% | 4 504 -7.27% | 4 857 13.27% | 4 288 -2.17% | 4 383 -2.47% | 4 494 -1.32% | 4 554 41.25% | 3 224 -32.85% | 4 801 1.42% | 4 734 33.54% | 3 545 | ||||||
|
Дълготрайни активи |
998 -7.51% | 1 079 | 1 212 -0.82% | 1 222 -3.32% | 1 264 -7.53% | 1 367 -4.81% | 1 436 -6.81% | 1 541 -8.38% | 1 682 -6.92% | 1 807 -3.83% | 1 879 3.75% | 1 811 19.62% | 1 514 | ||||||
|
Материални запаси |
1 586 -1.8% | 1 615 | 1 828 34.12% | 1 363 -29.45% | 1 932 -2.13% | 1 974 0.92% | 1 956 2.68% | 1 905 6.48% | 1 789 -10.15% | 1 991 13.19% | 1 759 1.56% | 1 732 82.7% | 948 | ||||||
|
Общо задължения |
3 148 -2.93% | 3 243 | 3 208 4.56% | 3 068 0.33% | 3 058 10.88% | 2 758 -8.34% | 3 009 -9.8% | 3 336 -7.69% | 3 614 -17.07% | 4 358 -2.11% | 4 452 0.5% | 4 430 83.44% | 2 415 | ||||||
|
Задължения към фин. инст. |
1 936 12.95% | 1 714 | 1 347 0.45% | 1 341 8.85% | 1 232 6.57% | 1 156 -11.89% | 1 312 -6.95% | 1 410 0.71% | 1 400 -7.41% | 1 512 -17.42% | 1 831 71.44% | 1 068 278.72% | 282 | ||||||
| Вземания общо | 1 263 3.78% | 1 217 | 998 -36.15% | 1 563 42.09% | 1 100 22.63% | 897 -4.27% | 937 -4.58% | 982 -8.91% | 1 078 -9.34% | 1 189 4.67% | 1 136 -3.4% | 1 176 39.67% | 842 | ||||||
|
Собствен капитал |
722 -1.9% | 736 | 923 -35.72% | 1 436 -20.18% | 1 799 17.58% | 1 530 11.35% | 1 374 18.65% | 1 158 23.19% | 940 39.67% | 673 92.84% | 349 14.8% | 304 184.11% | 107 | ||||||
|
Парични средства |
23 -66.18% | 68 | 93 -73.88% | 356 -36.54% | 561 1022% | 50 -7.41% | 54 -18.18% | 66 1220% | 5 -88.64% | 44 0% | 44 193.33% | 15 -93.78% | 241 |
| Година | Служители |
|---|---|
| 2021 | 27 -10% |
| 2020 | 30 -6.25% |
| 2019 | 32 6.67% |
| 2018 | 30 -3.23% |
| 2017 | 31 -3.13% |
| 2016 | 32 |
| 2015 | 32 3.23% |
| 2014 | 31 3.33% |
| 2013 | 30 |