| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 645 -16.57% | 4 369 7.82% | 4 052 -11.57% | 4 582 -1.27% | 4 641 -11.84% | 5 264 4.44% | 5 040 9.35% | 4 609 4.16% | 4 425 -25.03% | 5 902 16.59% | 5 062 -14.72% | 5 936 23.74% | 4 797 -1.6% | 4 875 | |||||
|
Счетоводна печалба |
315 -11.02% | 354 6.95% | 331 7.47% | 308 2.67% | 300 -52.46% | 631 165.13% | 238 55.56% | 153 125.98% | -589 -238.26% | 426 378.65% | 89 270.83% | 24 -61.9% | 63 -73.53% | 238 | |||||
|
Оперативни разходи |
3 352 | 4 276 | 4 075 | 4 630 | 4 947 | 5 091 | 4 877 | 4 608 | 6 032 | 5 902 | 5 354 | 6 242 | 5 200 | 4 678 | |||||
|
Разходи за персонала |
842 -15.97% | 1 002 7.05% | 936 4% | 900 -6.25% | 960 0.95% | 951 9.18% | 871 12.82% | 772 | 1 090 6.13% | 1 027 9.49% | 938 -13.39% | 1 083 30.48% | 830 | ||||||
| Нетен марж | 8.64% 6.66% | 8.1% -0.81% | 8.17% 21.52% | 6.72% 3.99% | 6.46% -46.07% | 11.99% 153.84% | 4.72% 42.25% | 3.32% 124.94% | -13.31% -284.41% | 7.22% 310.53% | 1.76% 334.86% | 0.4% -69.21% | 1.31% -73.1% | 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 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 3 558 -5.75% | 3 775 6.49% | 3 545 23% | 2 882 -4.47% | 3 017 8.92% | 2 770 13.15% | 2 448 5.34% | 2 324 0.48% | 2 313 10.35% | 2 096 12.81% | 1 858 1.81% | 1 825 -17.01% | 2 199 -1.83% | 2 240 | |||||
|
Дълготрайни активи |
463 -25.68% | 623 203.9% | 205 -7.24% | 221 43.51% | 154 -12% | 175 3.55% | 169 4.97% | 161 -3.01% | 166 3.11% | 161 8.05% | 149 -9.7% | 165 1.85% | 162 0.62% | 161 | |||||
|
Материални запаси |
662 -4.2% | 691 -20.21% | 866 -1.25% | 877 4.03% | 843 2.06% | 826 1.35% | 815 17.6% | 693 35.62% | 511 -12.5% | 584 6.18% | 550 9.78% | 501 -52.42% | 1 053 54.85% | 680 | |||||
|
Общо задължения |
1 238 -28.11% | 1 722 5.51% | 1 632 22.43% | 1 333 -22.41% | 1 718 -0.23% | 1 722 -10.59% | 1 926 -4.42% | 2 015 -5.8% | 2 139 60.47% | 1 333 -8.89% | 1 463 -3.24% | 1 512 -43.58% | 2 680 -3.32% | 2 772 | |||||
|
Задължения към фин. инст. |
490 -0.2% | 491 -38.16% | 794 0.25% | 792 -27.14% | 1 087 -15.93% | 1 293 0.94% | 1 281 61.34% | 794 | 795 -52.99% | 1 691 -0.82% | 1 705 | ||||||||
| Вземания общо | 1 306 6.96% | 1 221 -3.48% | 1 265 9.15% | 1 159 5.65% | 1 097 -1.35% | 1 112 11.09% | 1 001 20.31% | 832 0% | 832 70.49% | 488 -55.06% | 1 086 96.74% | 552 -17.37% | 668 -24.26% | 882 | |||||
|
Собствен капитал |
2 320 13.01% | 2 053 14.63% | 1 791 15.62% | 1 549 19.25% | 1 299 23.95% | 1 048 100.77% | 522 68.93% | 309 77.59% | 174 -77.2% | 763 93.16% | 395 26.2% | 313 165.07% | -481 9.59% | -532 | |||||
|
Парични средства |
1 097 -9.04% | 1 206 2.38% | 1 178 92.8% | 611 -30.96% | 885 39.81% | 633 42.89% | 443 -28.78% | 622 -17.62% | 755 -10.33% | 842 102.4% | 416 -28.77% | 584 99.32% | 293 -41.87% | 504 |
| Година | Служители |
|---|---|
| 2021 | 25 47.06% |
| 2020 | 17 -32% |
| 2019 | 25 31.58% |
| 2018 | 19 -36.67% |
| 2017 | 30 -14.29% |
| 2016 | 35 -2.78% |
| 2015 | 36 5.88% |
| 2014 | 34 13.33% |
| 2013 | 30 |
