| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 030 -8.93% | 1 131 -10.94% | 1 270 -13.49% | 1 468 18.39% | 1 240 -11.49% | 1 401 1.67% | 1 378 2.38% | 1 346 -2.68% | 1 383 9.16% | 1 267 18.3% | 1 071 -27.73% | 1 482 -6.2% | 1 580 | |||||
|
Счетоводна печалба |
15 -25% | 20 -33.33% | 30 -9.09% | 33 32% | 25 -16.67% | 30 42.86% | 21 0% | 21 23.53% | 17 -10.53% | 19 72.73% | 11 -26.67% | 15 -11.76% | 17 | |||||
|
Оперативни разходи |
1 000 | 1 094 | 1 224 | 1 410 | 1 187 | 1 350 | 1 335 | 1 296 | 1 326 | 1 192 | 996 | 1 392 | 1 468 | |||||
|
Разходи за персонала |
241 -30.35% | 346 -11.51% | 391 6.83% | 366 -2.66% | 376 -7.16% | 405 7.14% | 378 1.61% | 372 10.06% | 338 -14.86% | 397 48.69% | 267 -17.34% | 323 -0.92% | 326 | |||||
| Нетен марж | 1.46% -17.65% | 1.77% -25.14% | 2.36% 5.08% | 2.25% 11.5% | 2.02% -5.85% | 2.14% 40.51% | 1.52% -2.32% | 1.56% 26.93% | 1.23% -18.03% | 1.5% 46.01% | 1.03% 1.48% | 1.01% -5.93% | 1.08% | |||||
| 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 | 1 778 -3.26% | 1 838 2.85% | 1 787 -3.82% | 1 858 0.11% | 1 856 -8.57% | 2 030 -3.43% | 2 102 -8.01% | 2 285 1.02% | 2 262 -3.66% | 2 348 -0.63% | 2 363 -13.28% | 2 725 -2.12% | 2 784 | |||||
|
Дълготрайни активи |
1 620 2.79% | 1 576 -1.19% | 1 595 -1.48% | 1 619 -2.29% | 1 657 -2.24% | 1 695 -2.14% | 1 732 -0.12% | 1 734 -2.64% | 1 781 -0.06% | 1 782 -4.19% | 1 860 -6.44% | 1 988 -0.6% | 2 000 | |||||
|
Материални запаси |
75 -6.25% | 80 116.22% | 37 8.82% | 34 17.24% | 29 -44.23% | 52 -55.56% | 117 -59.09% | 286 -2.72% | 294 6.91% | 275 22.22% | 225 73.08% | 130 27.45% | 102 | |||||
|
Общо задължения |
1 313 -5.27% | 1 386 2.29% | 1 355 -6.74% | 1 453 -1.69% | 1 478 7.33% | 1 377 -22.51% | 1 777 -10.25% | 1 980 0.15% | 1 977 -4.86% | 2 078 -1.47% | 2 109 -14.93% | 2 479 3.25% | 2 401 | |||||
|
Задължения към фин. инст. |
198 -11.61% | 224 9.8% | 204 -31.31% | 297 -22.25% | 382 -21.88% | 489 209.49% | 158 -46.26% | 294 -30.66% | 424 -22.2% | 545 -12.1% | 620 -16.89% | 746 -15.32% | 881 | |||||
| Вземания общо | 71 -53.59% | 153 10.87% | 138 -29.59% | 196 41.01% | 139 -43.95% | 248 3.77% | 239 -3.24% | 247 60.39% | 154 -44.4% | 277 12.15% | 247 -58.06% | 589 12.19% | 525 | |||||
|
Собствен капитал |
465 2.88% | 452 4.63% | 432 6.67% | 405 7.14% | 378 -42.11% | 653 100.92% | 325 6.56% | 305 7.02% | 285 5.56% | 270 7.14% | 252 6.33% | 237 0.85% | 235 | |||||
|
Парични средства |
11 -54.17% | 24 100% | 12 500% | 2 -91.3% | 23 -8% | 25 212.5% | 8 -27.27% | 11 -57.69% | 26 271.43% | 7 -65% | 20 233.33% | 6 -95.95% | 148 |
| Година | Служители |
|---|---|
| 2021 | 34 -47.69% |
| 2019 | 65 18.18% |
| 2018 | 55 -14.06% |
| 2017 | 64 -15.79% |
| 2016 | 76 -2.56% |
| 2015 | 78 2.63% |
| 2014 | 76 8.57% |
| 2013 | 70 |