| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 070 -0.72% | 2 085 6.87% | 1 951 5.75% | 1 845 | 1 819 9.64% | 1 659 9.07% | 1 521 4.97% | 1 449 3.28% | 1 403 -5.14% | 1 479 -14.46% | 1 729 -21.12% | 2 192 61.06% | 1 361 | ||||||
|
Счетоводна печалба |
89 -25.21% | 119 36.78% | 87 -12.12% | 99 | 7 75% | 4 33.33% | 3 | 8 -72.41% | 29 -77.34% | 128 -16.88% | 154 120% | 70 | |||||||
|
Оперативни разходи |
1 973 | 1 937 | 1 847 | 1 726 | 1 781 | 1 623 | 1 488 | 1 427 | 1 382 | 1 441 | 1 593 | 2 029 | 1 291 | ||||||
|
Разходи за персонала |
237 24.08% | 191 24.84% | 153 13.33% | 135 | 146 11.45% | 131 12.93% | 116 -4.92% | 122 56.41% | 78 0% | 78 18.18% | 66 106.25% | 32 45.45% | 22 | ||||||
| Нетен марж | 4.3% -24.67% | 5.71% 27.99% | 4.46% -16.9% | 5.37% | 0.38% 59.61% | 0.24% 22.24% | 0.2% | 0.57% -70.92% | 1.96% -73.51% | 7.4% 5.37% | 7.03% 36.6% | 5.14% | |||||||
| 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 | 827 -3.39% | 856 1.06% | 847 -7.23% | 913 5.67% | 864 -10.09% | 961 -5.41% | 1 016 9.01% | 932 -7.17% | 1 004 13.19% | 887 -9.3% | 978 14.92% | 851 22.45% | 695 29.91% | 535 | |||||
|
Дълготрайни активи |
64 93.94% | 33 10% | 30 -6.25% | 32 3.23% | 31 -27.91% | 43 -12.24% | 49 -20.97% | 62 14.81% | 54 31.71% | 41 -24.07% | 54 1.89% | 53 -61.03% | 136 27.1% | 107 | |||||
|
Материални запаси |
539 -4.94% | 567 8.62% | 522 5.88% | 493 19.08% | 414 -14.29% | 483 -22.35% | 622 -1.27% | 630 0.64% | 626 36.68% | 458 -14.55% | 536 24.65% | 430 24.28% | 346 84.04% | 188 | |||||
|
Общо задължения |
292 -19.11% | 361 -4.24% | 377 -14.32% | 440 37.07% | 321 -25.17% | 429 -12.45% | 490 19.22% | 411 -15.26% | 485 47.87% | 328 -21.9% | 420 52.73% | 275 -21.2% | 349 71.08% | 204 | |||||
|
Задължения към фин. инст. |
103 -35.22% | 159 -9.14% | 175 6.06% | 165 | 77 -53.89% | 167 47.79% | 113 -8.87% | 124 588.89% | 18 -25% | 24 -52% | 50 -35.06% | 77 13.24% | 68 | ||||||
| Вземания общо | 148 6.47% | 139 -42.56% | 242 -12.32% | 276 12.2% | 246 -42.12% | 425 47.57% | 288 37.14% | 210 -23.64% | 275 -28.2% | 383 10.69% | 346 7.79% | 321 8.08% | 297 57.98% | 188 | |||||
|
Собствен капитал |
535 8.08% | 495 5.32% | 470 -0.63% | 473 -12.89% | 543 2.07% | 532 -15.02% | 626 20.15% | 521 -15.83% | 619 8.79% | 569 1.97% | 558 -3.13% | 576 38.46% | 416 49.1% | 279 | |||||
|
Парични средства |
74 -36.75% | 117 125% | 52 -53.15% | 111 -35.84% | 173 1630% | 10 -87.01% | 77 165.52% | 29 -38.3% | 47 1466.67% | 3 -92.68% | 41 -8.89% | 45 -13.46% | 52 8.33% | 48 |
| Година | Служители |
|---|---|
| 2021 | 13 8.33% |
| 2020 | 12 -7.69% |
| 2019 | 13 8.33% |
| 2018 | 12 |
| 2017 | 12 -7.69% |
| 2016 | 13 -7.14% |
| 2015 | 14 -6.67% |
| 2014 | 15 7.14% |
| 2013 | 14 |